Planimetra - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 8,934 | 6,210 | 13,428 | 12,168 | 8,350 | 8,670 | 4,800 | 15,671 |
| Profit before tax | -3,813 | 115 | 1,517 | 277 | -5,332 | -962 | -6,735 | 155 |
| Net profit | -3,813 | 108 | 1,438 | 262 | -5,332 | -962 | -6,735 | 155 |
| Equity | 5,389 | 5,497 | 6,877 | 7,139 | 1,806 | 844 | -5,891 | -5,961 |
| Liabilities | 242 | 314 | 603 | 469 | 1,889 | 5,730 | 13,228 | 7,911 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,631 | 5,811 | 7,480 | 7,608 | 3,695 | 6,574 | 7,337 | 1,950 |
| Total assets | 5,631 | 5,811 | 7,480 | 7,608 | 3,695 | 6,574 | 7,337 | 1,950 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 329 | 136 | 881 |
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Financial indicators
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| Revenue change y/y | -32.7% | -30.5% | +116.2% | -9.4% | -31.4% | +3.8% | -44.6% | +226.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -67.7% | 1.9% | 19.2% | 3.4% | -144.3% | -14.6% | -91.8% | 7.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -70.8% | 2.0% | 20.9% | 3.7% | -295.2% | -114.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -42.7% | 1.7% | 10.7% | 2.2% | -63.9% | -11.1% | -140.3% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -42.7% | 1.9% | 11.3% | 2.3% | -63.9% | -11.1% | -140.3% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.1 | 1.0 | 6.8 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,934 | 6,210 | 13,428 | 12,168 | 8,350 | 8,670 | 4,800 | 15,671 |
Sales revenue
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Planimetra - Social security debts
The amount of overdue SODRA debt for the company Planimetra as of the last working day is: 252 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 251.79 |
| 2026-08-26 | 2026-09-02 | 251.79 |
| 2026-08-23 | 2026-08-23 | 251.79 |
| 2026-08-19 | 2026-08-19 | 251.79 |
| 2026-08-17 | 2026-08-17 | 6.55 |
| 2026-08-16 | 2026-08-16 | 217.19 |
| 2026-07-23 | 2026-08-14 | 217.19 |
| 2026-07-19 | 2026-07-22 | 210.64 |
| 2026-07-16 | 2026-07-17 | 210.64 |
| 2026-07-10 | 2026-07-15 | 245.24 |
| 2026-06-16 | 2026-07-09 | 279.84 |
| 2026-06-11 | 2026-06-14 | 285.85 |
| 2026-05-17 | 2026-06-08 | 285.85 |
| 2026-05-03 | 2026-05-14 | 285.85 |
| 2026-04-27 | 2026-04-29 | 285.85 |
| 2026-04-26 | 2026-04-26 | 279.84 |
| 2026-04-24 | 2026-04-25 | 285.85 |
| 2026-04-20 | 2026-04-23 | 279.84 |
| 2026-03-29 | 2026-04-09 | 279.84 |
| 2026-03-17 | 2026-03-27 | 279.84 |
| 2026-03-15 | 2026-03-15 | 279.84 |
| 2026-02-18 | 2026-03-11 | 279.84 |
| 2026-01-21 | 2026-02-16 | 257.55 |
| 2026-01-01 | 2026-01-20 | 251.92 |
| 2025-12-16 | 2025-12-30 | 251.92 |
| 2025-11-18 | 2025-12-08 | 255.49 |
| 2025-11-17 | 2025-11-17 | 3.57 |
| 2025-10-27 | 2025-11-16 | 255.49 |
| 2025-10-26 | 2025-10-26 | 251.92 |
| 2025-10-23 | 2025-10-25 | 255.49 |
| 2025-10-16 | 2025-10-22 | 251.92 |
| 2025-09-16 | 2025-09-24 | 251.92 |
| 2025-08-19 | 2025-08-29 | 256.48 |
| 2025-08-18 | 2025-08-18 | 4.56 |
| 2025-07-24 | 2025-08-17 | 256.48 |
| 2025-07-16 | 2025-07-23 | 251.92 |
| 2025-06-26 | 2025-06-26 | 248.95 |
| 2025-06-17 | 2025-06-25 | 251.92 |
| 2025-06-08 | 2025-06-09 | 256.84 |
| 2025-05-16 | 2025-06-04 | 256.84 |
| 2025-05-14 | 2025-05-15 | 4.92 |
| 2025-05-04 | 2025-05-13 | 256.84 |
| 2025-04-30 | 2025-04-30 | 251.92 |
| 2025-04-24 | 2025-04-29 | 256.84 |
| 2025-04-16 | 2025-04-23 | 251.92 |
| 2025-03-18 | 2025-03-31 | 251.92 |
| 2025-02-18 | 2025-03-16 | 251.92 |
| 2025-01-22 | 2025-02-16 | 230.08 |
| 2025-01-16 | 2025-01-21 | 224.25 |
| 2025-01-02 | 2025-01-14 | 224.25 |
| 2024-12-22 | 2024-12-31 | 224.25 |
| 2024-12-17 | 2024-12-20 | 224.25 |
| 2024-10-24 | 2024-12-15 | 226.55 |
| 2024-10-16 | 2024-10-23 | 224.25 |
| 2024-09-17 | 2024-10-14 | 224.25 |
| 2024-08-19 | 2024-08-20 | 175.91 |
| 2024-07-24 | 2024-08-18 | 1.31 |
| 2024-07-16 | 2024-07-17 | 218.50 |
| 2024-05-16 | 2024-05-26 | 224.62 |
| 2024-04-23 | 2024-05-15 | 222.88 |
| 2024-04-16 | 2024-04-22 | 222.51 |
| 2024-02-19 | 2024-03-17 | 20.01 |
| 2023-10-17 | 2023-12-17 | 9.28 |
| 2023-05-16 | 2023-05-17 | 10.82 |
| 2023-03-16 | 2023-04-13 | 9.54 |
| 2022-09-16 | 2022-09-22 | 174.98 |
| 2022-08-23 | 2022-08-28 | 176.67 |
| 2022-08-03 | 2022-08-22 | 1.69 |
| 2022-07-25 | 2022-08-02 | 156.96 |
| 2022-07-18 | 2022-07-24 | 155.27 |
| 2022-06-16 | 2022-07-10 | 119.98 |
| 2022-05-17 | 2022-05-22 | 157.22 |
| 2022-04-25 | 2022-05-16 | 1.95 |
| 2022-04-19 | 2022-04-24 | 155.27 |
| 2022-03-16 | 2022-03-28 | 106.24 |
| 2022-02-17 | 2022-03-06 | 155.27 |
| 2022-01-31 | 2022-02-16 | 3.11 |
| 2022-01-28 | 2022-01-30 | 139.66 |
| 2022-01-18 | 2022-01-27 | 136.55 |
| 2021-12-16 | 2022-01-13 | 136.55 |
| 2021-11-16 | 2021-12-14 | 139.50 |
| 2021-11-09 | 2021-11-15 | 2.95 |
| 2021-09-16 | 2021-10-27 | 136.55 |
Planimetra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-01 | 2025-10-18 | 0.22 |
| 2025-07-16 | 2025-07-22 | 55.22 |
| 2024-09-02 | 2025-01-14 | 0.71 |
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.
Planimetra, UAB (code 300710544) is a Private Limited Liability Company engaged in repair and renovation of buildings. In 2025, the company generated €15.7K in revenue, up 226.5% year on year and 80.8% over two years, and returned to profit with net income of €155. The latest profit margin was 1.0%, while revenue per employee was €15.7K and profit per employee €155. The recent trajectory shows a weak 2023–2024 base, followed by a clear rebound in 2025: revenue was €8.7K in 2023 with a €962 loss, declined to €4.8K in 2024 with a €6.7K loss, then increased sharply in 2025. On the balance sheet, total assets fell to €1.9K in 2025 from €7.3K in 2024, while equity remained negative at €6.0K and liabilities stood at €7.9K. Asset turnover was 8.04x, indicating high revenue generation relative to the asset base.