Antspaudų gamyba - 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 | 23,832 | 21,803 | 20,986 | 23,003 | 23,695 | 18,820 | 21,299 | 16,108 |
| Profit before tax | 193 | 1,289 | -911 | 171 | 1,091 | 1,029 | 1,236 | 763 |
| Net profit | 183 | 1,225 | -911 | 162 | 1,036 | 978 | 1,174 | 725 |
| Equity | 4,974 | 6,199 | 5,287 | 5,817 | 6,854 | 7,883 | 9,057 | 9,782 |
| Liabilities | - | - | - | - | 3,263 | 2,937 | 466 | 2,863 |
| Non-current assets | 4,894 | 4,894 | 4,894 | 4,894 | 4,894 | 4,894 | 4,894 | 4,894 |
| Current assets | 5,877 | 7,320 | 4,028 | 4,743 | 5,223 | 5,926 | 4,629 | 7,751 |
| Total assets | 10,771 | 12,214 | 8,922 | 9,637 | 10,117 | 10,820 | 9,523 | 12,645 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,034 | 2,685 | 1,624 |
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Financial indicators
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| Revenue change y/y | -20.8% | -8.5% | -3.7% | +9.6% | +3.0% | -20.6% | +13.2% | -24.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.7% | 10.0% | -10.2% | 1.7% | 10.2% | 9.0% | 12.3% | 5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.7% | 19.8% | -17.2% | 2.8% | 15.1% | 12.4% | 13.0% | 7.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 5.6% | -4.3% | 0.7% | 4.4% | 5.2% | 5.5% | 4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 5.9% | -4.3% | 0.7% | 4.6% | 5.5% | 5.8% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.5 | 0.4 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Antspaudų gamyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 68.53 |
Antspaudų gamyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-25 | 3.3 |
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.
Antspaudu gamyba, MB (code 303119692) is a Small partnership operating in Other manufacturing n.e.c. In 2025, the company generated revenue of €16.1K and net profit of €725, with a profit margin of 4.5%. Revenue declined by 24.4% year on year, and compared with 2023, sales were also lower. The business remained profitable throughout the three-year period: net profit was €978 in 2023, €1.2K in 2024, and €725 in 2025. Revenue followed a similar pattern, rising from €18.8K in 2023 to €21.3K in 2024 before easing in 2025. At the end of 2025, total assets stood at €12.6K, supported by equity of €9.8K and liabilities of €2.9K, giving an equity ratio of 77.4% and a debt-to-equity ratio of 0.29. The company’s return on equity was 7.4%, return on assets 5.7%, and asset turnover 1.27x. Long-term assets remained at €4.9K, while short-term assets increased to €7.8K in 2025.