BRANDSALES - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 635,583 | 709,940 | 644,602 | 774,247 | 309,099 | 22,057 | 17,595 | 7,753 |
| Profit before tax | 5,791 | -9,909 | 33,578 | 75,555 | -47,204 | -19,306 | -9,726 | -10,766 |
| Net profit | 5,472 | -10,602 | 28,327 | 63,927 | -47,204 | -19,306 | -9,726 | -10,766 |
| Equity | 6,904 | -4,169 | 24,158 | 88,086 | 40,882 | 21,576 | 11,850 | 1,084 |
| Liabilities | 164,365 | 265,715 | 90,527 | 29,589 | 19,541 | 18,562 | 31,708 | 30,908 |
| Non-current assets | 58,478 | 56,583 | 26,289 | 20,796 | 20,238 | 18,481 | 17,922 | 17,756 |
| Current assets | 111,314 | 203,595 | 88,281 | 96,736 | 40,174 | 21,544 | 25,517 | 14,146 |
| Total assets | 169,792 | 260,178 | 114,570 | 117,532 | 60,412 | 40,025 | 43,439 | 31,902 |
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Financial indicators
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| Revenue change y/y | -11.5% | +11.7% | -9.2% | +20.1% | -60.1% | -92.9% | -20.2% | -55.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | -4.1% | 24.7% | 54.4% | -78.1% | -48.2% | -22.4% | -33.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 79.3% | - | 117.3% | 72.6% | -115.5% | -89.5% | -82.1% | -993.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | -1.5% | 4.4% | 8.3% | -15.3% | -87.5% | -55.3% | -138.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | -1.4% | 5.2% | 9.8% | -15.3% | -87.5% | -55.3% | -138.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 23.8 | - | 3.7 | 0.3 | 0.5 | 0.9 | 2.7 | 28.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 91,891 | 89,676 | 97,915 | 113,305 | 77,275 | 11,029 | 8,798 | 3,877 |
Sales revenue
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BRANDSALES - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-19 | 0.10 |
| 2025-05-04 | 2025-05-06 | 0.10 |
| 2025-04-24 | 2025-04-29 | 0.10 |
| 2025-01-16 | 2025-01-19 | 76.58 |
| 2023-05-16 | 2023-05-18 | 0.02 |
| 2023-05-02 | 2023-05-09 | 0.02 |
| 2023-04-26 | 2023-04-28 | 0.02 |
| 2023-04-13 | 2023-04-13 | 1.41 |
| 2022-07-25 | 2022-08-15 | 0.36 |
| 2022-07-18 | 2022-07-19 | 0.01 |
BRANDSALES - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
BRANDSALES, UAB (code 302885179) is a Private Limited Liability Company operating in retail sale of footwear and leather goods. In the latest financial year, 2025, revenue decreased to €7.8K from €17.6K in 2024 and €22.1K in 2023, confirming a sustained downward trend over the last two years. Net profit remained negative and widened to a €10.8K loss in 2025, after a €9.7K loss in 2024 and a €19.3K loss in 2023. The latest loss exceeded turnover, indicating a very weak operating result. Total assets fell to €31.9K in 2025 from €43.4K a year earlier, while equity dropped sharply to €1.1K and liabilities stood at €30.9K. Long-term assets were €17.8K and short-term assets €14.1K. The company’s equity ratio was 3.4%, debt-to-equity stood at 28.51, asset turnover was 0.24x, and ROA was -33.8%, all pointing to constrained financial strength and low asset efficiency. Revenue per employee was €3.9K, with a loss of €5.4K per employee.