Fabrika Vilnius - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2023, 2024.
- Latest financial data up to 2022-12-31.
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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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Financial data
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| Sales revenue | 168,605 | 181,074 | 48,373 | 72,820 | 12,980 |
| Profit before tax | 142 | -5,662 | 2,764 | -2,185 | -1,604 |
| Net profit | 34 | -5,662 | 2,626 | -2,185 | -1,604 |
| Equity | 48,113 | 42,451 | 45,077 | 42,860 | 41,255 |
| Liabilities | 21,965 | 39,694 | 25,591 | 16,675 | 29,415 |
| Non-current assets | 4,661 | 4,426 | 3,956 | 3,486 | 3,016 |
| Current assets | 65,417 | 77,719 | 66,712 | 56,049 | 67,654 |
| Total assets | 70,078 | 82,145 | 70,668 | 59,535 | 70,670 |
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Financial indicators
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| Revenue change y/y | +33.2% | +7.4% | -73.3% | +50.5% | -82.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | -6.9% | 3.7% | -3.7% | -2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.1% | -13.3% | 5.8% | -5.1% | -3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | -3.1% | 5.4% | -3.0% | -12.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.1% | -3.1% | 5.7% | -3.0% | -12.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.9 | 0.6 | 0.4 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,754 | 36,215 | 14,512 | 24,273 | 4,327 |
Sales revenue
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Fabrika Vilnius - Social security debts
The company had no debts to Sodra
Fabrika Vilnius - 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.