Belmonto pramogos - 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 | 19,517 | 15,162 | 31,991 | 32,760 | 37,412 | 50,560 | 52,595 | 45,488 |
| Profit before tax | 3,824 | 6,581 | 17,177 | 4,538 | 3,639 | 8,017 | 5,851 | 5,322 |
| Net profit | 3,598 | 6,252 | 14,509 | 3,845 | 3,086 | 6,808 | 5,485 | 4,445 |
| Equity | -8,219 | -1,967 | 12,542 | 16,387 | 19,473 | 26,281 | 31,766 | 36,211 |
| Liabilities | 8,362 | 3,018 | 6,021 | 13,068 | 23,252 | 4,459 | 7,702 | 18,164 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 143 | 1,051 | 18,563 | 29,455 | 42,725 | 30,740 | 39,468 | 54,356 |
| Total assets | 143 | 1,051 | 18,563 | 29,455 | 42,725 | 30,740 | 39,468 | 54,356 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,386 | 3,551 | 3,132 |
| Social insurance contributions | - | - | - | - | - | 5,064 | 6,112 | 6,105 |
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Financial indicators
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| Revenue change y/y | - | -22.3% | +111.0% | +2.4% | +14.2% | +35.1% | +4.0% | -13.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2516.1% | 594.9% | 78.2% | 13.1% | 7.2% | 22.1% | 13.9% | 8.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 115.7% | 23.5% | 15.8% | 25.9% | 17.3% | 12.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.4% | 41.2% | 45.4% | 11.7% | 8.2% | 13.5% | 10.4% | 9.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.6% | 43.4% | 53.7% | 13.9% | 9.7% | 15.9% | 11.1% | 11.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.5 | 0.8 | 1.2 | 0.2 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,504 | 4,212 | 7,487 | 5,956 | 8,418 | 11,376 | 14,678 | 13,647 |
Sales revenue
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Belmonto pramogos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-26 | 4.97 |
| 2026-05-03 | 2026-05-14 | 4.97 |
| 2026-04-20 | 2026-04-29 | 4.97 |
| 2026-04-15 | 2026-04-15 | 3.47 |
| 2026-03-29 | 2026-04-14 | 3.68 |
| 2026-03-17 | 2026-03-27 | 3.68 |
| 2026-03-15 | 2026-03-16 | 1.97 |
| 2026-02-24 | 2026-03-11 | 1.97 |
| 2026-02-04 | 2026-02-23 | 0.26 |
| 2026-01-16 | 2026-02-03 | 108.31 |
| 2026-01-01 | 2026-01-15 | 106.76 |
| 2025-12-16 | 2025-12-30 | 106.76 |
| 2025-12-09 | 2025-12-15 | 105.21 |
| 2025-12-03 | 2025-12-08 | 120.19 |
| 2025-11-18 | 2025-12-02 | 167.32 |
| 2025-10-23 | 2025-11-17 | 154.84 |
| 2025-10-16 | 2025-10-22 | 154.73 |
| 2025-09-16 | 2025-09-16 | 1659.48 |
| 2025-08-31 | 2025-09-01 | 1619.30 |
| 2025-08-19 | 2025-08-29 | 1619.30 |
| 2025-06-17 | 2025-06-25 | 455.08 |
| 2025-05-16 | 2025-06-03 | 16.38 |
| 2025-05-04 | 2025-05-15 | 11.53 |
| 2025-04-16 | 2025-04-30 | 11.53 |
| 2025-03-18 | 2025-04-15 | 6.68 |
| 2025-02-18 | 2025-03-17 | 1.83 |
| 2025-02-10 | 2025-02-10 | 11.53 |
| 2025-01-17 | 2025-01-28 | 11.53 |
| 2025-01-02 | 2025-01-16 | 6.68 |
| 2024-12-22 | 2024-12-31 | 6.68 |
| 2024-12-17 | 2024-12-20 | 6.68 |
| 2024-11-18 | 2024-12-16 | 1.83 |
| 2024-08-19 | 2024-08-28 | 399.09 |
| 2024-07-16 | 2024-08-12 | 367.82 |
| 2024-06-19 | 2024-07-14 | 367.83 |
| 2023-09-18 | 2023-09-28 | 168.47 |
| 2023-08-17 | 2023-09-06 | 91.30 |
| 2023-07-28 | 2023-08-13 | 90.81 |
| 2023-07-26 | 2023-07-27 | 86.37 |
| 2023-07-24 | 2023-07-25 | 90.96 |
| 2023-07-18 | 2023-07-23 | 86.37 |
| 2023-06-16 | 2023-07-16 | 516.19 |
| 2023-05-02 | 2023-06-15 | 3.85 |
| 2023-04-26 | 2023-04-30 | 3.85 |
| 2023-03-23 | 2023-04-25 | 1.25 |
| 2023-03-21 | 2023-03-22 | 6.06 |
| 2023-03-20 | 2023-03-20 | 54.38 |
| 2023-02-17 | 2023-03-19 | 146.77 |
| 2023-01-24 | 2023-02-16 | 145.52 |
| 2023-01-17 | 2023-01-23 | 141.80 |
| 2022-12-16 | 2023-01-16 | 140.72 |
| 2022-11-21 | 2022-12-15 | 139.64 |
| 2022-11-17 | 2022-11-18 | 139.64 |
| 2022-10-28 | 2022-11-16 | 138.56 |
| 2022-10-18 | 2022-10-27 | 136.38 |
| 2022-08-23 | 2022-08-28 | 13.23 |
| 2022-07-25 | 2022-08-01 | 398.09 |
| 2022-07-18 | 2022-07-24 | 396.88 |
| 2022-06-16 | 2022-06-27 | 314.66 |
| 2021-10-18 | 2021-10-24 | 297.70 |
Belmonto pramogos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-07-07 | 0.17 |
| 2026-03-20 | 2026-03-31 | 0.1 |
| 2026-03-02 | 2026-03-11 | 41.63 |
| 2026-02-27 | 2026-03-01 | 41.61 |
| 2025-04-02 | 2025-07-20 | 5.98 |
| 2025-03-19 | 2025-04-01 | 5.62 |
| 2025-03-05 | 2025-03-18 | 72.49 |
| 2025-03-02 | 2025-03-04 | 73.57 |
| 2025-02-28 | 2025-03-01 | 73.01 |
| 2025-02-18 | 2025-02-27 | 68.73 |
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.
Belmonto pramogos, UAB (company code 302513104) is a Private Limited Liability Company active in other support activities to arts and performing arts. In 2025, the company generated revenue of EUR 45.5K and net profit of EUR 4.4K, with a profit margin of 9.8%. Revenue declined by 13.5% year on year and was 10.0% below the 2023 level, indicating a softer top-line trend over the last three years. Profitability also eased gradually, from EUR 6.8K in 2023 to EUR 5.5K in 2024 and EUR 4.4K in 2025. At the same time, equity strengthened from EUR 26.3K in 2023 to EUR 36.2K in 2025, while total assets increased from EUR 30.7K to EUR 54.4K. Liabilities rose to EUR 18.2K in 2025, but the equity ratio remained solid at 66.6% and debt-to-equity stood at 0.50. Return on equity was 12.3% and return on assets 8.2% in 2025. Asset turnover was 0.84x, and revenue per employee was EUR 15.2K, reflecting modest operating scale.