Fejerverkų parduotuvė - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 250,004 | 261,500 | 195,850 | 290,152 | 253,481 | 280,960 | 244,738 | 254,801 |
| Profit before tax | - | - | - | 6,064 | 18,775 | 6,876 | 1,549 | 1,617 |
| Net profit | 7,625 | 24,199 | 12,300 | 5,760 | 17,836 | 6,532 | 1,472 | 1,520 |
| Equity | 34,133 | 58,331 | 70,631 | 76,392 | 94,228 | 100,771 | 104,902 | 106,423 |
| Liabilities | 236,640 | 237,519 | 110,821 | 92,450 | 155,133 | 142,565 | 146,556 | 138,396 |
| Non-current assets | 27,281 | 29,573 | 19,953 | 11,272 | 3,135 | 1,476 | 9,581 | 5,919 |
| Current assets | 243,109 | 265,992 | 161,221 | 157,570 | 246,226 | 241,860 | 191,877 | 188,900 |
| Total assets | 270,390 | 295,565 | 181,174 | 168,842 | 249,361 | 243,336 | 201,458 | 194,819 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 51,415 | 52,039 | 51,492 |
| Social insurance contributions | - | - | - | - | - | 1,250 | 2,232 | 4,264 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +18.2% | +4.6% | -25.1% | +48.2% | -12.6% | +10.8% | -12.9% | +4.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.8% | 8.2% | 6.8% | 3.4% | 7.2% | 2.7% | 0.7% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.3% | 41.5% | 17.4% | 7.5% | 18.9% | 6.5% | 1.4% | 1.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 9.3% | 6.3% | 2.0% | 7.0% | 2.3% | 0.6% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 2.1% | 7.4% | 2.4% | 0.6% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.9 | 4.1 | 1.6 | 1.2 | 1.6 | 1.4 | 1.4 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,118 | 61,529 | 50,004 | 89,278 | 80,046 | 120,413 | 104,889 | 92,655 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Fejerverkų parduotuvė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-07 | 0.08 |
| 2026-02-18 | 2026-03-01 | 22.56 |
| 2025-02-18 | 2025-02-24 | 24.26 |
| 2025-01-22 | 2025-02-10 | 0.01 |
| 2022-11-21 | 2022-12-12 | 66.90 |
| 2022-11-17 | 2022-11-18 | 66.90 |
| 2022-07-18 | 2022-07-31 | 37.85 |
| 2021-12-16 | 2022-01-04 | 0.02 |
| 2021-11-16 | 2021-12-08 | 0.01 |
| 2021-10-18 | 2021-11-08 | 0.01 |
| 2021-09-16 | 2021-10-10 | 0.01 |
Fejerverkų parduotuvė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-12-23 | 0.22 |
| 2025-09-28 | 2025-11-24 | 0.22 |
| 2025-08-28 | 2025-09-25 | 0.22 |
| 2025-07-30 | 2025-08-25 | 0.22 |
| 2025-07-28 | 2025-07-29 | 1356.74 |
| 2025-01-08 | 2025-01-10 | 0.34 |
| 2024-12-30 | 2025-01-07 | 1.85 |
| 2024-12-14 | 2024-12-23 | 1.35 |
| 2024-11-17 | 2024-12-11 | 1.35 |
| 2024-10-15 | 2024-11-16 | 1.71 |
| 2024-10-10 | 2024-10-14 | 0.95 |
| 2024-10-01 | 2024-10-09 | 1.71 |
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.
Fejerverku parduotuve, UAB (code 303109399) is a Private Limited Liability Company engaged in retail sale of other new goods n.e.c. In 2025, the company generated revenue of €254.8K, up 4.1% year on year, but still below the 2023 level of €281.0K, indicating a softer two-year revenue trend. Net profit for 2025 was €1.5K, compared with €6.5K in 2023, showing that profitability weakened even as turnover recovered slightly. The 2025 profit margin was 0.6%, which remains low. On the balance sheet, total assets stood at €194.8K at the end of 2025, down from €243.3K in 2023, while equity was €106.4K and liabilities €138.4K. The equity ratio was 54.6% and debt-to-equity 1.30, suggesting a moderate leverage profile. Asset turnover reached 1.31x, indicating efficient use of assets relative to revenue. Revenue per employee was €127.4K and profit per employee €760, pointing to limited earnings generation per staff unit in 2025.