Egidijos nagų studija - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 25,706 | 32,226 | 22,032 | 27,102 | 36,787 | 40,892 | 28,847 | 32,001 |
| Profit before tax | 2,616 | 4,544 | -2,570 | -5,406 | 4,103 | 4,996 | 1,415 | 503 |
| Net profit | 2,485 | 4,317 | -2,570 | -5,406 | 3,898 | 4,746 | 1,344 | 473 |
| Equity | 12,486 | 16,804 | 14,234 | 8,828 | 12,726 | 17,472 | 18,816 | 19,289 |
| Liabilities | 1,079 | 1,746 | 16,444 | 15,668 | 14,947 | 11,261 | 10,470 | 827 |
| Non-current assets | 2,966 | 2,150 | 19,816 | 15,843 | 13,330 | 9,910 | 5,271 | 2,292 |
| Current assets | 10,588 | 16,389 | 11,255 | 13,455 | 19,097 | 23,570 | 23,902 | 17,718 |
| Total assets | 13,554 | 18,539 | 31,071 | 29,298 | 32,427 | 33,480 | 29,173 | 20,010 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 937 | 1,064 | 1,013 |
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Financial indicators
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| Revenue change y/y | -4.6% | +25.4% | -31.6% | +23.0% | +35.7% | +11.2% | -29.5% | +10.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.3% | 23.3% | -8.3% | -18.5% | 12.0% | 14.2% | 4.6% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.9% | 25.7% | -18.1% | -61.2% | 30.6% | 27.2% | 7.1% | 2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.7% | 13.4% | -11.7% | -19.9% | 10.6% | 11.6% | 4.7% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.2% | 14.1% | -11.7% | -19.9% | 11.2% | 12.2% | 4.9% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 1.2 | 1.8 | 1.2 | 0.6 | 0.6 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,524 | 8,789 | 9,117 | 13,551 | 18,394 | 20,446 | 14,424 | 16,001 |
Sales revenue
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Egidijos nagų studija - Social security debts
The company had no debts to Sodra
Egidijos nagų studija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 75.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Egidijos nagu studija, UAB (code 300660917) is a Private Limited Liability Company operating in Other education n.e.c. In the latest financial year, 2025, the company generated revenue of €32.0K and net profit of €473, resulting in a profit margin of 1.5%. Revenue increased by 10.9% year on year from €28.8K in 2024, but remained 21.7% below the 2023 level of €40.9K. Profitability weakened over the same period, falling from €4.7K in 2023 to €1.3K in 2024 and €473 in 2025. Balance sheet indicators remained conservative: total assets stood at €20.0K, equity at €19.3K and liabilities at €827. The equity ratio was 96.4%, while debt-to-equity was 0.04, indicating very low leverage. Asset turnover was 1.60x, ROE was 2.5% and ROA was 2.4%. Revenue per employee was €16.0K and profit per employee was €236 in 2025.