Egzotiniai augalai - Company finances
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EUR
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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
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | - | - | - | 0 | 138,229 | 275,356 | 318,985 | 460,352 |
| Profit before tax | 0 | 0 | 0 | 0 | 5,315 | 14,559 | 27,000 | 22,806 |
| Net profit | 0 | 0 | 0 | 0 | 4,505 | 13,828 | 22,895 | 18,659 |
| Equity | 2,896 | 2,896 | 2,896 | 2,896 | 7,401 | 21,229 | 44,124 | 62,782 |
| Liabilities | 0 | 0 | 0 | 0 | 190,399 | 261,094 | 429,570 | 527,222 |
| Non-current assets | 0 | 0 | 0 | 0 | 5,508 | 6,206 | 63,761 | 61,950 |
| Current assets | 2,896 | 2,896 | 2,896 | 2,896 | 192,292 | 276,117 | 409,933 | 528,054 |
| Total assets | 2,896 | 2,896 | 2,896 | 2,896 | 197,800 | 282,323 | 473,694 | 590,004 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 18,128 | 30,521 | 59,062 |
| Social insurance contributions | - | - | - | - | - | 20,076 | 28,014 | 25,899 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +99.2% | +15.8% | +44.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 0.0% | 0.0% | 2.3% | 4.9% | 4.8% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 0.0% | 0.0% | 60.9% | 65.1% | 51.9% | 29.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 3.3% | 5.0% | 7.2% | 4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 3.8% | 5.3% | 8.5% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 25.7 | 12.3 | 9.7 | 8.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 63,797 | 38,874 | 36,112 | 61,380 |
Sales revenue
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Egzotiniai augalai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-25 | 171.10 |
| 2025-09-07 | 2025-09-07 | 0.48 |
| 2025-08-31 | 2025-09-03 | 0.48 |
| 2025-08-19 | 2025-08-29 | 0.48 |
| 2025-07-24 | 2025-08-05 | 0.48 |
| 2024-08-19 | 2024-09-15 | 1.10 |
| 2024-07-24 | 2024-08-13 | 1.10 |
| 2024-04-16 | 2024-04-16 | 2250.30 |
| 2024-01-16 | 2024-01-18 | 2037.63 |
| 2022-10-18 | 2022-11-02 | 0.06 |
| 2022-09-16 | 2022-10-03 | 0.06 |
| 2022-08-23 | 2022-09-06 | 0.06 |
| 2022-07-18 | 2022-08-03 | 0.06 |
| 2022-06-16 | 2022-07-12 | 0.06 |
| 2022-05-17 | 2022-06-13 | 0.06 |
| 2022-04-28 | 2022-05-09 | 0.06 |
| 2022-01-18 | 2022-01-18 | 106.72 |
Egzotiniai augalai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-03 | 12102.06 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.