Prekybos linija - 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 | - | 31,036 | 64,633 | 298,615 | 297,279 | 282,032 | 362,376 | 657,088 |
| Profit before tax | - | - | - | - | - | - | 36,969 | 54,598 |
| Net profit | 0 | 8,580 | 31,983 | 65,170 | 29,197 | 28,957 | 31,338 | 45,578 |
| Equity | -3,415 | 5,165 | 37,148 | 102,318 | 131,516 | 160,473 | 191,811 | 237,389 |
| Liabilities | 48,071 | 54,973 | 49,513 | 121,316 | 251,694 | 176,982 | 303,544 | 383,872 |
| Non-current assets | 0 | 4,625 | 8,022 | 25,403 | 141,096 | 306,439 | 412,676 | 466,264 |
| Current assets | 44,656 | 55,513 | 78,639 | 198,231 | 241,179 | 30,152 | 82,167 | 153,609 |
| Total assets | 44,656 | 60,138 | 86,661 | 223,634 | 382,275 | 336,591 | 494,843 | 619,873 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 790 | 27,400 |
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Financial indicators
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| Revenue change y/y | - | - | +108.3% | +362.0% | -0.4% | -5.1% | +28.5% | +81.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 14.3% | 36.9% | 29.1% | 7.6% | 8.6% | 6.3% | 7.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 166.1% | 86.1% | 63.7% | 22.2% | 18.0% | 16.3% | 19.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 27.6% | 49.5% | 21.8% | 9.8% | 10.3% | 8.6% | 6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 10.2% | 8.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 10.6 | 1.3 | 1.2 | 1.9 | 1.1 | 1.6 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 11,638 | 19,215 | 76,241 | 87,008 | 94,011 | 120,792 | 254,360 |
Sales revenue
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Prekybos linija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-10-23 | 1.27 |
| 2025-02-18 | 2025-02-20 | 17.09 |
| 2024-09-17 | 2024-10-14 | 1.77 |
| 2024-08-19 | 2024-09-15 | 1.77 |
| 2024-07-24 | 2024-08-15 | 1.77 |
| 2024-07-16 | 2024-07-23 | 1.75 |
| 2024-06-18 | 2024-07-14 | 1.75 |
| 2024-05-16 | 2024-06-16 | 1.75 |
| 2024-03-18 | 2024-04-14 | 1.14 |
| 2024-02-20 | 2024-03-14 | 1.14 |
| 2024-02-19 | 2024-02-19 | 408.82 |
| 2024-01-23 | 2024-02-18 | 1.14 |
| 2023-11-16 | 2023-11-27 | 293.49 |
| 2023-03-16 | 2023-03-26 | 404.32 |
| 2023-02-17 | 2023-03-02 | 337.52 |
| 2023-01-24 | 2023-01-31 | 301.88 |
| 2023-01-17 | 2023-01-23 | 295.93 |
| 2022-12-16 | 2022-12-29 | 593.06 |
| 2022-11-21 | 2022-12-15 | 262.33 |
| 2022-11-17 | 2022-11-18 | 262.33 |
| 2022-10-28 | 2022-11-16 | 3.03 |
| 2022-10-18 | 2022-10-27 | 321.27 |
| 2022-09-16 | 2022-09-19 | 347.39 |
| 2022-08-23 | 2022-08-28 | 335.56 |
| 2022-07-28 | 2022-08-22 | 4.83 |
| 2022-07-25 | 2022-07-27 | 316.38 |
| 2022-07-18 | 2022-07-24 | 311.55 |
| 2022-04-28 | 2022-05-15 | 421.02 |
| 2022-04-19 | 2022-04-27 | 420.05 |
| 2022-03-16 | 2022-04-18 | 0.26 |
| 2022-02-17 | 2022-03-02 | 203.39 |
| 2021-11-16 | 2021-11-16 | 184.83 |
Prekybos linija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-05 | 2026-01-24 | 12.29 |
| 2025-10-30 | 2025-11-15 | 0.26 |
| 2025-09-16 | 2025-09-26 | 3.91 |
| 2025-09-14 | 2025-09-15 | 108.99 |
| 2025-08-28 | 2025-09-13 | 4.03 |
| 2025-08-13 | 2025-08-14 | 224.98 |
| 2025-07-28 | 2025-07-29 | 12.59 |
| 2025-06-19 | 2025-06-26 | 0.58 |
| 2025-04-17 | 2025-04-17 | 340.87 |
| 2025-03-28 | 2025-04-16 | 0.19 |
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.
Prekybos linija, UAB (code 302441669) is a private limited liability company operating in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €657.1K and net profit of €45.6K, with a profit margin of 6.9%. Revenue increased by 81.3% year on year and by 133.0% over two years, showing a strong expansion from €282.0K in 2023 to €362.4K in 2024 and then to the latest level in 2025. Net profit also rose across the period, from €29.0K in 2023 to €31.3K in 2024 and €45.6K in 2025, although profitability softened as the business scaled. At year-end 2025, total assets were €619.9K, equity €237.4K and liabilities €383.9K. Long-term assets amounted to €466.3K and short-term assets to €153.6K. Key ratios for 2025 show ROE of 19.2%, ROA of 7.3%, debt-to-equity of 1.62, and asset turnover of 1.06x. Revenue per employee was €328.5K, with profit per employee of €22.8K.