Ekstremalūs gamtos namai - 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 | - | 23,578 | 55,472 | 59,136 | 98,951 | 108,138 | 116,256 | 114,783 |
| Profit before tax | - | - | - | - | 3,241 | 5,748 | 17,291 | 16,022 |
| Net profit | - | - | - | - | 3,241 | 5,748 | 17,291 | 16,022 |
| Equity | -1,290 | -2,063 | 2,303 | 3,510 | 3,241 | 5,748 | 17,291 | 16,022 |
| Liabilities | 1,645 | 5,633 | 1,681 | 2,640 | 2,640 | 0 | 0 | 0 |
| Non-current assets | 0 | 3,300 | 2,641 | 2,047 | 1,518 | 0 | 0 | 0 |
| Current assets | 355 | 270 | 1,343 | 4,103 | 4,363 | 5,748 | 17,291 | 16,022 |
| Total assets | 355 | 3,570 | 3,984 | 6,150 | 5,881 | 5,748 | 17,291 | 16,022 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,169 | 540 | 1,638 |
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Financial indicators
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| Revenue change y/y | - | - | +135.3% | +6.6% | +67.3% | +9.3% | +7.5% | -1.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 55.1% | 100.0% | 100.0% | 100.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 100.0% | 100.0% | 100.0% | 100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 3.3% | 5.3% | 14.9% | 14.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 3.3% | 5.3% | 14.9% | 14.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.7 | 0.8 | 0.8 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 11,789 | 27,736 | 33,792 | 98,951 | 108,138 | 116,256 | 114,783 |
Sales revenue
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Ekstremalūs gamtos namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-07 | 2024-02-11 | 0.45 |
| 2023-05-16 | 2023-05-17 | 67.00 |
| 2021-12-16 | 2021-12-16 | 11.58 |
Ekstremalūs gamtos namai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-31 | 2026-04-15 | 0.44 |
| 2026-03-02 | 2026-03-12 | 0.4 |
| 2025-12-17 | 2025-12-31 | 0.56 |
| 2025-12-01 | 2025-12-16 | 0.71 |
| 2025-11-20 | 2025-11-30 | 0.11 |
| 2025-08-15 | 2025-08-18 | 54.59 |
| 2025-06-14 | 2025-06-14 | 54.01 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.