Trogopanas - 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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Financial data
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| Sales revenue | 57,716 | 83,642 | 116,768 | 245,292 | 482,024 | 861,354 | 864,370 | 760,597 |
| Profit before tax | - | - | - | - | - | 97,985 | - | - |
| Net profit | 412 | 9,039 | -4,939 | 2,921 | 16,254 | 83,287 | -13,140 | -124,928 |
| Equity | -14,409 | -5,170 | -10,109 | -7,034 | 16,254 | 99,541 | 85,809 | -7,521 |
| Liabilities | 16,318 | 13,945 | 16,998 | 19,524 | 28,765 | 47,498 | 32,650 | 78,272 |
| Non-current assets | 266 | 192 | 1,131 | 2,631 | 2,203 | 11,282 | 11,207 | 31,307 |
| Current assets | 1,643 | 8,583 | 5,758 | 9,859 | 42,720 | 135,480 | 107,252 | 39,444 |
| Total assets | 1,909 | 8,775 | 6,889 | 12,490 | 44,923 | 146,762 | 118,459 | 70,751 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 101,088 | 55,374 |
| Social insurance contributions | - | - | - | - | - | 31,056 | 44,458 | 42,497 |
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Financial indicators
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| Revenue change y/y | +55.8% | +44.9% | +39.6% | +110.1% | +96.5% | +78.7% | +0.4% | -12.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.6% | 103.0% | -71.7% | 23.4% | 36.2% | 56.7% | -11.1% | -176.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 100.0% | 83.7% | -15.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 10.8% | -4.2% | 1.2% | 3.4% | 9.7% | -1.5% | -16.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 11.4% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.8 | 0.5 | 0.4 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,151 | 16,728 | 21,557 | 34,630 | 49,438 | 63,026 | 58,272 | 58,135 |
Sales revenue
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Trogopanas - Social security debts
The amount of overdue SODRA debt for the company Trogopanas as of the last working day is: 3,477 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 3477.10 |
| 2026-08-19 | 2026-08-19 | 3352.02 |
| 2026-07-23 | 2026-07-23 | 16.87 |
| 2026-07-19 | 2026-07-22 | 3041.13 |
| 2026-07-16 | 2026-07-17 | 3041.13 |
| 2026-06-16 | 2026-06-24 | 3498.25 |
| 2026-05-17 | 2026-05-19 | 3669.09 |
| 2026-04-23 | 2026-04-26 | 4005.18 |
| 2026-04-20 | 2026-04-22 | 3988.73 |
| 2026-03-27 | 2026-03-27 | 3545.53 |
| 2026-03-17 | 2026-03-22 | 3545.53 |
| 2026-02-18 | 2026-02-22 | 2777.49 |
| 2026-01-21 | 2026-01-25 | 2642.97 |
| 2026-01-16 | 2026-01-20 | 2631.68 |
| 2025-12-16 | 2025-12-21 | 2729.87 |
| 2025-11-21 | 2025-11-23 | 59.50 |
| 2025-11-18 | 2025-11-20 | 3259.50 |
| 2025-10-16 | 2025-10-19 | 3354.52 |
| 2025-09-19 | 2025-09-21 | 1920.50 |
| 2025-09-16 | 2025-09-18 | 3720.50 |
| 2025-07-16 | 2025-07-20 | 3976.83 |
| 2025-06-17 | 2025-06-18 | 3735.56 |
| 2025-06-11 | 2025-06-16 | 55.29 |
| 2025-05-16 | 2025-05-18 | 4027.80 |
| 2025-04-21 | 2025-04-21 | 4246.52 |
| 2025-04-20 | 2025-04-20 | 2246.52 |
| 2025-04-16 | 2025-04-19 | 4246.52 |
| 2025-03-19 | 2025-03-23 | 1430.44 |
| 2025-03-18 | 2025-03-18 | 3430.44 |
| 2025-02-20 | 2025-02-23 | 1085.13 |
| 2025-02-18 | 2025-02-19 | 2885.13 |
| 2025-01-16 | 2025-01-19 | 2961.68 |
| 2024-12-22 | 2024-12-22 | 1688.71 |
| 2024-12-18 | 2024-12-20 | 1688.71 |
| 2024-12-17 | 2024-12-17 | 2888.71 |
| 2024-11-18 | 2024-11-24 | 3905.41 |
| 2024-10-25 | 2024-10-27 | 346.47 |
| 2024-10-24 | 2024-10-24 | 972.92 |
| 2024-10-22 | 2024-10-23 | 1900.53 |
| 2024-10-21 | 2024-10-21 | 3800.53 |
| 2024-10-16 | 2024-10-20 | 4000.53 |
| 2024-09-26 | 2024-09-26 | 159.18 |
| 2024-09-20 | 2024-09-25 | 3933.78 |
| 2024-09-17 | 2024-09-19 | 3910.50 |
| 2024-08-20 | 2024-08-25 | 11.37 |
| 2024-08-19 | 2024-08-19 | 2011.37 |
| 2024-07-22 | 2024-07-22 | 3215.67 |
| 2024-07-17 | 2024-07-21 | 3222.23 |
| 2024-07-16 | 2024-07-16 | 4222.23 |
| 2024-06-28 | 2024-06-30 | 1369.30 |
| 2024-06-18 | 2024-06-27 | 3747.27 |
| 2024-05-16 | 2024-05-19 | 3556.99 |
| 2024-04-16 | 2024-04-21 | 3252.30 |
| 2024-03-21 | 2024-03-24 | 928.01 |
| 2024-03-18 | 2024-03-20 | 3428.01 |
| 2024-02-19 | 2024-02-25 | 3474.74 |
| 2024-01-23 | 2024-01-23 | 31.63 |
| 2024-01-19 | 2024-01-22 | 20.29 |
| 2024-01-16 | 2024-01-18 | 2476.97 |
| 2023-12-18 | 2023-12-18 | 3043.54 |
| 2023-11-16 | 2023-11-21 | 3192.48 |
| 2023-09-18 | 2023-09-21 | 3149.64 |
| 2023-08-22 | 2023-08-24 | 309.56 |
| 2023-08-17 | 2023-08-21 | 3207.37 |
| 2023-07-26 | 2023-08-16 | 17.45 |
| 2023-07-24 | 2023-07-25 | 17.71 |
| 2023-07-21 | 2023-07-23 | 3.01 |
| 2023-07-18 | 2023-07-20 | 2097.61 |
| 2023-06-16 | 2023-06-19 | 2130.41 |
| 2023-05-16 | 2023-05-22 | 1989.24 |
| 2023-05-02 | 2023-05-15 | 17.16 |
| 2023-04-27 | 2023-04-28 | 17.16 |
| 2023-04-25 | 2023-04-26 | 2257.71 |
| 2023-04-20 | 2023-04-24 | 2240.55 |
| 2023-04-18 | 2023-04-19 | 2285.55 |
| 2023-03-22 | 2023-03-22 | 48.70 |
| 2023-03-21 | 2023-03-21 | 868.70 |
| 2023-03-16 | 2023-03-20 | 2242.39 |
| 2023-02-17 | 2023-02-26 | 1987.55 |
| 2023-01-27 | 2023-01-31 | 84.83 |
| 2023-01-26 | 2023-01-26 | 592.99 |
| 2023-01-23 | 2023-01-25 | 1826.23 |
| 2023-01-17 | 2023-01-22 | 1816.16 |
| 2022-12-16 | 2022-12-21 | 2053.62 |
| 2022-11-21 | 2022-11-22 | 2047.05 |
| 2022-11-17 | 2022-11-18 | 2047.05 |
| 2022-10-28 | 2022-11-16 | 8.13 |
| 2022-10-18 | 2022-10-18 | 1119.54 |
| 2022-09-16 | 2022-09-18 | 1826.30 |
| 2022-08-23 | 2022-08-25 | 1974.66 |
| 2022-07-25 | 2022-08-22 | 9.76 |
| 2022-07-18 | 2022-07-20 | 2009.95 |
| 2022-06-16 | 2022-06-20 | 2133.18 |
| 2022-05-17 | 2022-05-25 | 143.88 |
| 2022-04-26 | 2022-04-26 | 6.58 |
| 2022-04-25 | 2022-04-25 | 1683.44 |
| 2022-04-19 | 2022-04-24 | 1676.86 |
| 2022-03-16 | 2022-03-17 | 1529.92 |
| 2022-02-17 | 2022-02-20 | 1139.36 |
| 2022-01-31 | 2022-02-16 | 6.04 |
| 2022-01-28 | 2022-01-30 | 233.44 |
| 2022-01-18 | 2022-01-27 | 899.36 |
| 2021-12-16 | 2021-12-20 | 924.08 |
| 2021-11-24 | 2021-11-25 | 17.21 |
| 2021-11-16 | 2021-11-23 | 929.39 |
| 2021-10-18 | 2021-10-21 | 945.36 |
Trogopanas - VMI tax arrears
As of 2026-09-19, the amount of overdue STI tax debt of the company Trogopanas is: 2,042 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-19 | 2041.73 |
| 2026-09-17 | 2026-09-17 | 2042.03 |
| 2026-09-08 | 2026-09-16 | 19.7 |
| 2026-09-01 | 2026-09-07 | 7324.37 |
| 2026-08-28 | 2026-08-31 | 7312.55 |
| 2026-08-25 | 2026-08-27 | 19.55 |
| 2026-08-17 | 2026-08-24 | 1939.79 |
| 2026-08-05 | 2026-08-16 | 7.3 |
| 2026-08-02 | 2026-08-04 | 5203.13 |
| 2026-07-23 | 2026-08-01 | 35.2 |
| 2026-07-03 | 2026-07-22 | 10694.88 |
| 2026-06-30 | 2026-07-02 | 13285.69 |
| 2026-06-28 | 2026-06-29 | 13271.69 |
| 2026-06-03 | 2026-06-04 | 16.16 |
| 2026-06-01 | 2026-06-02 | 7493.12 |
| 2026-05-29 | 2026-05-31 | 7481.0 |
| 2026-05-28 | 2026-05-28 | 7492.61 |
| 2026-05-19 | 2026-05-27 | 11.61 |
| 2026-05-17 | 2026-05-18 | 230.76 |
| 2026-05-01 | 2026-05-01 | 2536.98 |
| 2026-04-30 | 2026-04-30 | 2535.66 |
| 2026-04-22 | 2026-04-23 | 14.33 |
| 2026-04-17 | 2026-04-21 | 8.45 |
| 2026-04-01 | 2026-04-16 | 7.98 |
| 2026-03-27 | 2026-03-31 | 2.38 |
| 2026-03-24 | 2026-03-26 | 7.14 |
| 2026-03-22 | 2026-03-23 | 8.55 |
| 2026-03-13 | 2026-03-17 | 181.94 |
| 2026-03-08 | 2026-03-12 | 7.9 |
| 2026-03-02 | 2026-03-07 | 1740.52 |
| 2026-02-27 | 2026-03-01 | 0.1 |
| 2026-02-21 | 2026-02-26 | 504.23 |
| 2026-02-18 | 2026-02-20 | 64.19 |
| 2026-02-03 | 2026-02-17 | 1059.97 |
| 2026-01-29 | 2026-02-02 | 5054.73 |
| 2026-01-05 | 2026-01-05 | 2950.66 |
| 2026-01-01 | 2026-01-04 | 2947.62 |
| 2025-11-28 | 2025-11-28 | 1936.27 |
| 2025-09-28 | 2025-09-28 | 2869.0 |
| 2025-05-17 | 2025-05-19 | 305.31 |
| 2025-04-30 | 2025-04-30 | 2338.63 |
| 2025-04-28 | 2025-04-29 | 2336.74 |
| 2025-04-17 | 2025-04-19 | 768.58 |
| 2025-04-16 | 2025-04-16 | 768.63 |
| 2025-03-23 | 2025-03-26 | 1.64 |
| 2025-03-22 | 2025-03-22 | 1.23 |
| 2025-03-20 | 2025-03-21 | 1500.41 |
| 2025-03-19 | 2025-03-19 | 28.99 |
| 2025-03-17 | 2025-03-18 | 28.57 |
| 2025-03-02 | 2025-03-02 | 1748.22 |
| 2025-02-28 | 2025-03-01 | 1747.75 |
| 2025-02-18 | 2025-02-18 | 527.53 |
| 2025-02-17 | 2025-02-17 | 527.27 |
| 2025-02-16 | 2025-02-16 | 527.14 |
| 2025-02-14 | 2025-02-15 | 527.01 |
| 2025-02-04 | 2025-02-10 | 6.82 |
| 2025-02-02 | 2025-02-03 | 2367.95 |
| 2025-01-31 | 2025-02-01 | 3306.84 |
| 2025-01-30 | 2025-01-30 | 3306.86 |
| 2024-12-30 | 2024-12-30 | 1620.94 |
| 2024-12-24 | 2024-12-29 | 6.06 |
| 2024-12-23 | 2024-12-23 | 2612.34 |
| 2024-12-22 | 2024-12-22 | 2610.94 |
| 2024-12-20 | 2024-12-21 | 3683.47 |
| 2024-12-19 | 2024-12-19 | 3681.49 |
| 2024-12-18 | 2024-12-18 | 5.5 |
| 2024-12-17 | 2024-12-17 | 1863.63 |
| 2024-12-16 | 2024-12-16 | 1863.13 |
| 2024-12-13 | 2024-12-15 | 1861.13 |
| 2024-12-12 | 2024-12-12 | 1861.5 |
| 2024-12-10 | 2024-12-11 | 1848.33 |
| 2024-12-04 | 2024-12-09 | 5.28 |
| 2024-12-03 | 2024-12-03 | 2442.1 |
| 2024-12-01 | 2024-12-02 | 2440.12 |
| 2024-11-29 | 2024-11-30 | 2439.46 |
| 2024-11-28 | 2024-11-28 | 2438.14 |
| 2024-11-18 | 2024-11-18 | 20.38 |
| 2024-11-06 | 2024-11-17 | 20.12 |
| 2024-10-16 | 2024-11-05 | 1929.48 |
| 2024-10-14 | 2024-10-15 | 1928.38 |
| 2024-10-10 | 2024-10-13 | 24.25 |
| 2024-10-08 | 2024-10-09 | 23.65 |
| 2024-10-07 | 2024-10-07 | 2088.65 |
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.
Trogopanas, UAB (code 302063536) is a Private Limited Liability Company engaged in restaurant activities. In the latest financial year, 2025, revenue declined to €760.6K from €864.4K in 2024 and €861.4K in 2023, showing a two-year contraction in turnover. Profitability weakened materially over the same period. Net profit fell from €83.3K in 2023 to a loss of €13.1K in 2024 and deepened to a loss of €124.9K in 2025. The profit margin moved from 9.7% in 2023 to -1.5% in 2024 and -16.4% in 2025. The balance sheet also contracted: total assets decreased to €70.8K in 2025 from €118.5K in 2024 and €146.8K in 2023, while equity turned negative at -€7.5K. Liabilities increased to €78.3K. Asset turnover remained strong at 10.75x, and revenue per employee was €58.5K, while profit per employee was -€9.6K. Overall, 2025 was marked by lower sales and a pronounced deterioration in profitability and financial position.