Mūsų prekyba - 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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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||||||||
| Sales revenue | 519,582 | 477,323 | 529,718 | 533,117 | 438,161 | 349,718 | 138,240 | 128,919 |
| Profit before tax | 12,204 | -24,204 | 35,278 | 7,673 | -39,134 | 3,832 | -8,721 | 6,455 |
| Net profit | 10,418 | -24,204 | 33,617 | 6,522 | -39,134 | 3,659 | -8,721 | 5,422 |
| Equity | 104,487 | 80,283 | 113,900 | 120,422 | 81,288 | 84,947 | 76,226 | 82,680 |
| Liabilities | 23,644 | 51,582 | 43,837 | 39,729 | 114,048 | 43,162 | 110,794 | 78,598 |
| Non-current assets | 1,971 | 738 | 56 | 0 | 0 | 0 | 0 | 12,149 |
| Current assets | 126,160 | 131,127 | 157,681 | 160,151 | 195,336 | 128,109 | 187,020 | 149,129 |
| Total assets | 128,131 | 131,865 | 157,737 | 160,151 | 195,336 | 128,109 | 187,020 | 161,278 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 19,154 | 8,993 | 3,583 |
| Social insurance contributions | - | - | - | - | - | 12,200 | 4,893 | - |
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Financial indicators
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| Revenue change y/y | -5.7% | -8.1% | +11.0% | +0.6% | -17.8% | -20.2% | -60.5% | -6.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.1% | -18.4% | 21.3% | 4.1% | -20.0% | 2.9% | -4.7% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.0% | -30.1% | 29.5% | 5.4% | -48.1% | 4.3% | -11.4% | 6.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | -5.1% | 6.3% | 1.2% | -8.9% | 1.0% | -6.3% | 4.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.3% | -5.1% | 6.7% | 1.4% | -8.9% | 1.1% | -6.3% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.6 | 0.4 | 0.3 | 1.4 | 0.5 | 1.5 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 90,362 | 85,491 | 107,739 | 106,623 | 93,891 | 87,430 | 40,460 | 81,424 |
Sales revenue
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Mūsų prekyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 258.94 |
| 2026-08-23 | 2026-08-23 | 258.94 |
| 2026-08-19 | 2026-08-19 | 258.94 |
| 2026-07-26 | 2026-07-26 | 258.94 |
| 2026-07-23 | 2026-07-25 | 261.24 |
| 2026-07-19 | 2026-07-22 | 258.94 |
| 2026-07-16 | 2026-07-17 | 258.94 |
| 2026-06-16 | 2026-06-25 | 258.94 |
| 2026-05-17 | 2026-05-26 | 262.05 |
| 2026-05-03 | 2026-05-14 | 3.11 |
| 2026-04-27 | 2026-04-29 | 3.11 |
| 2026-04-26 | 2026-04-26 | 222.42 |
| 2026-04-24 | 2026-04-25 | 225.53 |
| 2026-04-20 | 2026-04-23 | 222.42 |
| 2026-03-29 | 2026-03-29 | 295.46 |
| 2026-03-17 | 2026-03-27 | 295.46 |
| 2026-02-18 | 2026-02-25 | 295.46 |
| 2026-01-30 | 2026-02-03 | 265.62 |
| 2026-01-27 | 2026-01-29 | 280.81 |
| 2026-01-22 | 2026-01-26 | 300.11 |
| 2026-01-16 | 2026-01-21 | 295.46 |
| 2026-01-05 | 2026-01-05 | 63.15 |
| 2026-01-02 | 2026-01-04 | 212.31 |
| 2026-01-01 | 2026-01-01 | 295.46 |
| 2025-12-16 | 2025-12-30 | 295.46 |
| 2025-12-08 | 2025-12-08 | 213.58 |
| 2025-12-05 | 2025-12-07 | 265.09 |
| 2025-11-18 | 2025-12-04 | 295.46 |
| 2025-10-31 | 2025-11-02 | 263.92 |
| 2025-10-23 | 2025-10-30 | 299.19 |
| 2025-10-16 | 2025-10-22 | 295.46 |
| 2025-10-06 | 2025-10-06 | 42.51 |
| 2025-10-03 | 2025-10-05 | 151.68 |
| 2025-09-16 | 2025-10-02 | 308.76 |
| 2025-08-19 | 2025-08-29 | 340.87 |
| 2025-07-28 | 2025-08-18 | 3.20 |
| 2025-07-24 | 2025-07-27 | 340.87 |
| 2025-07-16 | 2025-07-23 | 337.67 |
| 2025-06-17 | 2025-06-29 | 337.67 |
| 2025-05-16 | 2025-05-28 | 337.67 |
| 2025-04-30 | 2025-04-30 | 5.05 |
| 2025-04-24 | 2025-04-29 | 6.23 |
| 2025-04-22 | 2025-04-23 | 5.05 |
| 2025-04-16 | 2025-04-21 | 342.72 |
| 2025-03-21 | 2025-04-15 | 5.05 |
| 2025-03-18 | 2025-03-20 | 342.72 |
| 2025-02-21 | 2025-03-17 | 5.05 |
| 2025-02-18 | 2025-02-20 | 342.72 |
| 2025-01-22 | 2025-02-17 | 5.05 |
| 2025-01-16 | 2025-01-19 | 337.67 |
| 2024-12-30 | 2024-12-31 | 337.48 |
| 2024-12-22 | 2024-12-29 | 477.89 |
| 2024-12-17 | 2024-12-20 | 477.89 |
| 2024-11-28 | 2024-11-28 | 83.48 |
| 2024-11-27 | 2024-11-27 | 151.22 |
| 2024-11-18 | 2024-11-26 | 377.22 |
| 2024-10-29 | 2024-11-17 | 6.52 |
| 2024-10-24 | 2024-10-28 | 470.82 |
| 2024-10-16 | 2024-10-23 | 464.30 |
| 2024-09-17 | 2024-09-26 | 545.80 |
| 2024-08-19 | 2024-09-02 | 510.87 |
| 2024-07-24 | 2024-07-28 | 556.64 |
| 2024-07-16 | 2024-07-23 | 545.00 |
| 2024-07-03 | 2024-07-03 | 403.53 |
| 2024-06-18 | 2024-07-02 | 802.29 |
| 2024-05-16 | 2024-05-29 | 802.29 |
| 2024-04-23 | 2024-05-02 | 813.82 |
| 2024-04-16 | 2024-04-22 | 802.29 |
| 2024-03-27 | 2024-03-27 | 628.95 |
| 2024-03-18 | 2024-03-26 | 884.18 |
| 2024-03-01 | 2024-03-04 | 175.68 |
| 2024-02-29 | 2024-02-29 | 207.65 |
| 2024-02-28 | 2024-02-28 | 309.17 |
| 2024-02-27 | 2024-02-27 | 470.72 |
| 2024-02-26 | 2024-02-26 | 520.41 |
| 2024-02-23 | 2024-02-25 | 597.78 |
| 2024-02-22 | 2024-02-22 | 606.24 |
| 2024-02-21 | 2024-02-21 | 631.84 |
| 2024-02-20 | 2024-02-20 | 647.11 |
| 2024-02-19 | 2024-02-19 | 659.36 |
| 2024-02-15 | 2024-02-18 | 248.01 |
| 2024-02-14 | 2024-02-14 | 248.67 |
| 2024-02-13 | 2024-02-13 | 252.97 |
| 2024-02-12 | 2024-02-12 | 264.78 |
| 2024-02-08 | 2024-02-11 | 276.61 |
| 2024-02-07 | 2024-02-07 | 303.64 |
| 2024-02-06 | 2024-02-06 | 365.14 |
| 2024-02-05 | 2024-02-05 | 442.94 |
| 2024-02-01 | 2024-02-04 | 472.51 |
| 2024-01-31 | 2024-01-31 | 481.28 |
| 2024-01-30 | 2024-01-30 | 509.94 |
| 2024-01-29 | 2024-01-29 | 529.07 |
| 2024-01-23 | 2024-01-28 | 878.93 |
| 2024-01-16 | 2024-01-22 | 865.61 |
| 2023-12-29 | 2024-01-01 | 276.34 |
| 2023-12-28 | 2023-12-28 | 896.58 |
| 2023-12-18 | 2023-12-27 | 1034.67 |
| 2023-11-29 | 2023-11-29 | 910.48 |
| 2023-11-16 | 2023-11-28 | 1047.35 |
| 2023-10-30 | 2023-11-15 | 12.68 |
| 2023-10-27 | 2023-10-29 | 909.05 |
| 2023-10-26 | 2023-10-26 | 986.66 |
| 2023-10-25 | 2023-10-25 | 1047.02 |
| 2023-10-17 | 2023-10-24 | 1034.04 |
| 2023-09-29 | 2023-10-01 | 871.19 |
| 2023-09-18 | 2023-09-28 | 1034.36 |
| 2023-08-31 | 2023-08-31 | 749.46 |
| 2023-08-17 | 2023-08-30 | 1034.37 |
| 2023-07-26 | 2023-07-27 | 1034.34 |
| 2023-07-24 | 2023-07-25 | 1047.41 |
| 2023-07-18 | 2023-07-23 | 1034.34 |
| 2023-06-16 | 2023-06-28 | 1041.71 |
| 2023-05-16 | 2023-05-25 | 1034.67 |
| 2023-05-02 | 2023-05-03 | 1046.03 |
| 2023-04-26 | 2023-04-28 | 1046.03 |
| 2023-04-18 | 2023-04-25 | 1034.67 |
| 2023-03-16 | 2023-03-23 | 1022.73 |
| 2023-02-17 | 2023-02-28 | 993.56 |
| 2023-01-24 | 2023-01-31 | 1012.12 |
| 2023-01-17 | 2023-01-23 | 984.02 |
| 2022-12-29 | 2022-12-29 | 970.71 |
| 2022-12-16 | 2022-12-28 | 1634.53 |
| 2022-11-21 | 2022-12-15 | 958.63 |
| 2022-11-17 | 2022-11-18 | 958.63 |
| 2022-11-03 | 2022-11-16 | 17.46 |
| 2022-10-31 | 2022-11-02 | 196.54 |
| 2022-10-28 | 2022-10-30 | 689.22 |
| 2022-10-18 | 2022-10-27 | 3829.57 |
| 2022-09-16 | 2022-09-28 | 1868.38 |
| 2022-07-27 | 2022-08-22 | 32.15 |
| 2022-07-25 | 2022-07-26 | 2282.43 |
| 2022-07-18 | 2022-07-24 | 2250.28 |
| 2022-06-16 | 2022-06-27 | 2250.28 |
| 2022-05-30 | 2022-05-30 | 698.74 |
| 2022-05-17 | 2022-05-29 | 1745.31 |
| 2022-05-16 | 2022-05-16 | 17.55 |
| 2022-04-28 | 2022-05-15 | 1845.75 |
| 2022-04-19 | 2022-04-27 | 1828.20 |
| 2022-03-16 | 2022-03-27 | 1778.93 |
| 2022-02-17 | 2022-02-27 | 1362.19 |
| 2022-01-31 | 2022-02-16 | 15.02 |
| 2022-01-18 | 2022-01-26 | 1787.97 |
| 2021-12-16 | 2021-12-26 | 1787.97 |
| 2021-11-29 | 2021-11-29 | 855.10 |
| 2021-11-26 | 2021-11-28 | 1362.56 |
| 2021-11-25 | 2021-11-25 | 1395.51 |
| 2021-11-16 | 2021-11-24 | 1797.51 |
| 2021-11-05 | 2021-11-15 | 9.54 |
| 2021-09-28 | 2021-09-28 | 1114.21 |
| 2021-09-27 | 2021-09-27 | 2044.57 |
| 2021-09-16 | 2021-09-26 | 2205.81 |
Mūsų prekyba - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Mūsų prekyba is: 614 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 613.52 |
| 2026-08-28 | 2026-08-31 | 612.68 |
| 2026-08-13 | 2026-08-27 | 450.0 |
| 2026-08-12 | 2026-08-12 | 449.88 |
| 2026-08-02 | 2026-08-11 | 448.56 |
| 2026-07-21 | 2026-08-01 | 269.59 |
| 2026-07-01 | 2026-07-20 | 268.19 |
| 2026-06-30 | 2026-06-30 | 268.12 |
| 2026-06-28 | 2026-06-29 | 267.84 |
| 2026-06-03 | 2026-06-27 | 1.38 |
| 2026-06-01 | 2026-06-02 | 848.1 |
| 2026-05-28 | 2026-05-31 | 846.72 |
| 2026-05-01 | 2026-05-27 | 0.72 |
| 2026-04-30 | 2026-04-30 | 0.24 |
| 2026-04-01 | 2026-04-28 | 0.24 |
| 2026-03-29 | 2026-03-31 | 164.2 |
| 2026-03-27 | 2026-03-28 | 1.2 |
| 2026-03-20 | 2026-03-26 | 1.71 |
| 2026-03-17 | 2026-03-19 | 0.51 |
| 2026-03-11 | 2026-03-16 | 0.21 |
| 2026-03-08 | 2026-03-10 | 35.15 |
| 2026-03-02 | 2026-03-07 | 1255.11 |
| 2026-02-27 | 2026-03-01 | 986.21 |
| 2026-02-21 | 2026-02-26 | 984.6 |
| 2026-02-18 | 2026-02-20 | 910.35 |
| 2026-02-07 | 2026-02-17 | 3.41 |
| 2026-02-03 | 2026-02-06 | 2521.77 |
| 2026-01-31 | 2026-02-02 | 2518.36 |
| 2026-01-29 | 2026-01-30 | 2662.4 |
| 2026-01-27 | 2026-01-28 | 0.4 |
| 2026-01-08 | 2026-01-26 | 0.1 |
| 2026-01-01 | 2026-01-07 | 181.38 |
| 2025-12-17 | 2025-12-31 | 0.28 |
| 2025-12-10 | 2025-12-16 | 0.1 |
| 2025-12-09 | 2025-12-09 | 66.92 |
| 2025-12-08 | 2025-12-08 | 83.03 |
| 2025-12-01 | 2025-12-07 | 92.52 |
| 2025-11-28 | 2025-11-30 | 92.42 |
| 2025-11-27 | 2025-11-27 | 0.42 |
| 2025-11-06 | 2025-11-26 | 0.24 |
| 2025-11-02 | 2025-11-05 | 217.64 |
| 2025-10-30 | 2025-11-01 | 246.45 |
| 2025-10-08 | 2025-10-29 | 0.2 |
| 2025-10-02 | 2025-10-07 | 178.38 |
| 2025-09-28 | 2025-10-01 | 178.18 |
| 2025-09-16 | 2025-09-27 | 11.18 |
| 2025-08-29 | 2025-09-15 | 0.61 |
| 2025-08-28 | 2025-08-28 | 139.49 |
| 2025-08-08 | 2025-08-27 | 0.49 |
| 2025-08-02 | 2025-08-07 | 0.44 |
| 2025-07-28 | 2025-08-01 | 204.0 |
| 2025-06-30 | 2025-07-20 | 47.77 |
| 2025-06-28 | 2025-06-29 | 48.48 |
| 2025-06-02 | 2025-06-12 | 0.48 |
| 2025-05-29 | 2025-05-30 | 460.0 |
| 2025-04-28 | 2025-04-30 | 238.7 |
| 2025-03-02 | 2025-03-27 | 6.58 |
| 2025-02-22 | 2025-03-01 | 5.1 |
| 2025-02-21 | 2025-02-21 | 282.59 |
| 2025-02-20 | 2025-02-20 | 935.44 |
| 2025-02-19 | 2025-02-19 | 1112.32 |
| 2025-02-18 | 2025-02-18 | 1106.47 |
| 2025-02-02 | 2025-02-17 | 1101.37 |
| 2025-01-30 | 2025-02-01 | 1100.17 |
| 2025-01-01 | 2025-01-29 | 2.17 |
| 2024-12-29 | 2024-12-30 | 1.84 |
| 2024-12-19 | 2024-12-20 | 402.45 |
| 2024-12-15 | 2024-12-18 | 359.45 |
| 2024-12-14 | 2024-12-14 | 359.28 |
| 2024-12-05 | 2024-12-13 | 0.25 |
| 2024-12-04 | 2024-12-04 | 57.57 |
| 2024-12-03 | 2024-12-03 | 170.37 |
| 2024-12-01 | 2024-12-02 | 170.12 |
| 2024-11-28 | 2024-11-30 | 170.78 |
| 2024-10-16 | 2024-10-16 | 939.82 |
| 2024-10-10 | 2024-10-13 | 182.94 |
| 2024-10-01 | 2024-10-09 | 256.34 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.