ALL SCREENS - 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 | 143,353 | - | 0 | 0 | 562,999 | 712,723 | 928,382 | 834,168 |
| Profit before tax | 8,016 | 0 | 0 | -805 | 64,890 | 63,659 | 63,529 | 8,069 |
| Net profit | 6,122 | 0 | 0 | -805 | 54,797 | 54,037 | 53,938 | 6,433 |
| Equity | 10,058 | 10,058 | 10,058 | 9,253 | 61,651 | 115,203 | 168,728 | 173,002 |
| Liabilities | 0 | 0 | 0 | 0 | 278,534 | 157,306 | 137,711 | 1,544,164 |
| Non-current assets | 2,346 | 2,346 | 2,346 | 2,346 | 0 | 3,610 | 2,374 | 81,470 |
| Current assets | 7,712 | 7,712 | 7,712 | 6,907 | 486,185 | 264,713 | 247,805 | 716,635 |
| Total assets | 10,058 | 10,058 | 10,058 | 9,253 | 486,185 | 268,323 | 250,179 | 798,105 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,567 | 1,234 | - |
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Financial indicators
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| Revenue change y/y | -70.9% | - | - | - | - | +26.6% | +30.3% | -10.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.9% | 0.0% | 0.0% | -8.7% | 11.3% | 20.1% | 21.6% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 60.9% | 0.0% | 0.0% | -8.7% | 88.9% | 46.9% | 32.0% | 3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | - | - | - | 9.7% | 7.6% | 5.8% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.6% | - | - | - | 11.5% | 8.9% | 6.8% | 1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 4.5 | 1.4 | 0.8 | 8.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 79,641 | - | - | - | 562,999 | 712,723 | 928,382 | 417,084 |
Sales revenue
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ALL SCREENS - Social security debts
The company had no debts to Sodra
ALL SCREENS - 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.
ALL SCREENS, UAB (code 303671356) is a Private Limited Liability Company engaged in motion picture, video and television programme production activities. In 2025, it generated revenue of €834.2K, down 10.2% year on year from €928.4K in 2024, but still above the €712.7K recorded in 2023, showing a two-year increase of 17.0%. Profitability weakened materially in 2025: net profit was €6.4K versus €53.9K in 2024 and €54.0K in 2023, with the profit margin falling to 0.8% from 5.8% and 7.6% respectively. At the same time, balance sheet structure changed significantly. Total assets rose to €798.1K in 2025 from €250.2K in 2024, while equity increased only slightly to €173.0K. Liabilities expanded sharply to €1.54M, resulting in a high debt-to-equity ratio of 8.93 and an equity ratio of 21.7%. Return on equity was 3.7%, return on assets 0.8%, and asset turnover 1.05x. Revenue per employee was €417.1K, indicating strong output per worker despite the lower profit contribution in 2025.