Famyla - Company finances
|
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
|
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 | 118,761 | 151,804 | 140,850 | 108,636 | 162,982 | 183,272 | 174,695 | 236,622 |
| Profit before tax | 520 | 2,725 | 12,677 | 3,090 | 2,653 | 2,038 | -19,730 | 4,917 |
| Net profit | 494 | 2,316 | 10,775 | 2,626 | 2,255 | 1,732 | -19,730 | 4,681 |
| Equity | 5,076 | 14,240 | 25,015 | 27,641 | 29,896 | 36,925 | 17,194 | 21,875 |
| Liabilities | 33,757 | 15,663 | 3,836 | 73,172 | 76,800 | 78,137 | 85,219 | 44,005 |
| Non-current assets | 10,592 | 16,327 | 67,197 | 65,389 | 69,014 | 62,894 | 58,539 | 2,042 |
| Current assets | 28,241 | 13,576 | -38,346 | 35,424 | 37,682 | 52,168 | 43,874 | 63,838 |
| Total assets | 38,833 | 29,903 | 28,851 | 100,813 | 106,696 | 115,062 | 102,413 | 65,880 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,831 | 10,635 | 30,316 |
| Social insurance contributions | - | - | - | - | - | 11,200 | 11,273 | 9,477 |
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Financial indicators
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| Revenue change y/y | +108.0% | +27.8% | -7.2% | -22.9% | +50.0% | +12.4% | -4.7% | +35.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.3% | 7.7% | 37.3% | 2.6% | 2.1% | 1.5% | -19.3% | 7.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.7% | 16.3% | 43.1% | 9.5% | 7.5% | 4.7% | -114.7% | 21.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | 1.5% | 7.6% | 2.4% | 1.4% | 0.9% | -11.3% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 1.8% | 9.0% | 2.8% | 1.6% | 1.1% | -11.3% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.7 | 1.1 | 0.2 | 2.6 | 2.6 | 2.1 | 5.0 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,925 | 30,361 | 26,829 | 15,706 | 18,109 | 30,545 | 32,251 | 57,949 |
Sales revenue
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Famyla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-18 | 2026-05-27 | 95.86 |
| 2026-05-17 | 2026-05-17 | 195.86 |
| 2026-05-12 | 2026-05-14 | 180.55 |
| 2026-05-03 | 2026-05-11 | 196.55 |
| 2026-04-20 | 2026-04-29 | 196.55 |
| 2026-04-02 | 2026-04-15 | 196.55 |
| 2026-03-29 | 2026-04-01 | 296.55 |
| 2026-03-27 | 2026-03-27 | 396.55 |
| 2026-03-19 | 2026-03-26 | 296.55 |
| 2026-03-15 | 2026-03-18 | 396.55 |
| 2026-02-13 | 2026-03-11 | 396.55 |
| 2026-01-16 | 2026-02-12 | 496.55 |
| 2026-01-14 | 2026-01-15 | 475.71 |
| 2026-01-02 | 2026-01-13 | 495.91 |
| 2026-01-01 | 2026-01-01 | 1781.91 |
| 2025-12-28 | 2025-12-30 | 1781.91 |
| 2025-12-20 | 2025-12-27 | 1781.91 |
| 2025-12-16 | 2025-12-19 | 1881.91 |
| 2025-11-21 | 2025-12-15 | 696.45 |
| 2025-11-18 | 2025-11-20 | 1488.45 |
| 2025-11-17 | 2025-11-17 | 696.40 |
| 2025-10-31 | 2025-11-16 | 796.40 |
| 2025-10-26 | 2025-10-30 | 1592.40 |
| 2025-10-17 | 2025-10-25 | 1592.40 |
| 2025-10-16 | 2025-10-16 | 1692.40 |
| 2025-10-02 | 2025-10-15 | 896.31 |
| 2025-09-26 | 2025-10-01 | 1682.31 |
| 2025-09-16 | 2025-09-25 | 1682.31 |
| 2025-09-09 | 2025-09-15 | 996.50 |
| 2025-09-07 | 2025-09-08 | 1516.50 |
| 2025-08-31 | 2025-09-03 | 1801.50 |
| 2025-08-28 | 2025-08-29 | 1901.50 |
| 2025-08-26 | 2025-08-27 | 1801.50 |
| 2025-08-25 | 2025-08-25 | 1801.50 |
| 2025-08-19 | 2025-08-24 | 1901.50 |
| 2025-07-26 | 2025-08-18 | 1096.15 |
| 2025-07-16 | 2025-07-25 | 1982.15 |
| 2025-07-05 | 2025-07-15 | 1196.12 |
| 2025-06-26 | 2025-07-04 | 1296.12 |
| 2025-06-25 | 2025-06-25 | 1296.12 |
| 2025-06-17 | 2025-06-24 | 1984.12 |
| 2025-06-14 | 2025-06-16 | 1195.82 |
| 2025-06-11 | 2025-06-13 | 2163.82 |
| 2025-06-08 | 2025-06-09 | 2163.82 |
| 2025-05-26 | 2025-06-04 | 2163.82 |
| 2025-05-20 | 2025-05-25 | 2163.82 |
| 2025-05-16 | 2025-05-19 | 2263.82 |
| 2025-05-04 | 2025-05-15 | 1396.33 |
| 2025-04-30 | 2025-04-30 | 2361.33 |
| 2025-04-26 | 2025-04-29 | 2261.33 |
| 2025-04-24 | 2025-04-25 | 2261.33 |
| 2025-04-16 | 2025-04-23 | 2361.33 |
| 2025-03-21 | 2025-04-15 | 1495.90 |
| 2025-03-18 | 2025-03-20 | 2460.90 |
| 2025-03-04 | 2025-03-17 | 1595.47 |
| 2025-02-26 | 2025-03-03 | 2535.47 |
| 2025-02-21 | 2025-02-25 | 2535.47 |
| 2025-02-18 | 2025-02-20 | 2635.47 |
| 2025-02-11 | 2025-02-17 | 1695.87 |
| 2025-02-10 | 2025-02-10 | 2547.87 |
| 2025-01-29 | 2025-02-09 | 1695.87 |
| 2025-01-26 | 2025-01-28 | 2547.87 |
| 2025-01-16 | 2025-01-25 | 2547.87 |
| 2025-01-02 | 2025-01-15 | 1794.46 |
| 2024-12-27 | 2024-12-31 | 1794.46 |
| 2024-12-25 | 2024-12-26 | 1894.46 |
| 2024-12-24 | 2024-12-24 | 1794.46 |
| 2024-12-22 | 2024-12-23 | 1894.46 |
| 2024-12-17 | 2024-12-20 | 2869.46 |
| 2024-12-13 | 2024-12-16 | 1796.55 |
| 2024-12-06 | 2024-12-12 | 1896.55 |
| 2024-11-26 | 2024-12-05 | 2870.66 |
| 2024-11-25 | 2024-11-25 | 2870.66 |
| 2024-11-18 | 2024-11-24 | 2970.66 |
| 2024-10-28 | 2024-11-17 | 1995.56 |
| 2024-10-16 | 2024-10-27 | 2797.56 |
| 2024-09-24 | 2024-10-15 | 2095.85 |
| 2024-09-19 | 2024-09-23 | 2195.85 |
| 2024-09-17 | 2024-09-18 | 2972.85 |
| 2024-08-22 | 2024-09-16 | 2196.05 |
| 2024-08-19 | 2024-08-21 | 3396.05 |
| 2024-07-24 | 2024-08-18 | 2295.70 |
| 2024-07-22 | 2024-07-23 | 3392.70 |
| 2024-07-16 | 2024-07-21 | 3492.70 |
| 2024-06-25 | 2024-07-15 | 2396.14 |
| 2024-06-20 | 2024-06-24 | 2496.14 |
| 2024-06-18 | 2024-06-19 | 3424.14 |
| 2024-05-28 | 2024-06-17 | 2493.82 |
| 2024-05-27 | 2024-05-27 | 2593.82 |
| 2024-05-20 | 2024-05-26 | 2593.82 |
| 2024-05-16 | 2024-05-19 | 3493.82 |
| 2024-04-18 | 2024-05-15 | 2594.91 |
| 2024-04-16 | 2024-04-17 | 2695.91 |
| 2024-03-18 | 2024-04-15 | 2694.21 |
| 2024-03-15 | 2024-03-17 | 1770.28 |
| 2024-02-19 | 2024-03-14 | 2755.28 |
| 2024-02-15 | 2024-02-18 | 1692.51 |
| 2024-02-14 | 2024-02-14 | 2783.51 |
| 2024-01-16 | 2024-02-13 | 2883.51 |
| 2024-01-15 | 2024-01-15 | 1933.54 |
| 2023-12-19 | 2024-01-11 | 2995.54 |
| 2023-12-18 | 2023-12-18 | 2997.54 |
| 2023-12-15 | 2023-12-17 | 2254.11 |
| 2023-12-14 | 2023-12-14 | 2996.11 |
| 2023-11-17 | 2023-12-13 | 3096.11 |
| 2023-11-16 | 2023-11-16 | 3892.11 |
| 2023-11-14 | 2023-11-15 | 3096.55 |
| 2023-10-18 | 2023-11-13 | 3196.55 |
| 2023-10-17 | 2023-10-17 | 3296.55 |
| 2023-10-13 | 2023-10-16 | 2479.06 |
| 2023-09-18 | 2023-10-12 | 3296.55 |
| 2023-09-11 | 2023-09-17 | 3296.41 |
| 2023-08-25 | 2023-09-10 | 3396.41 |
| 2023-08-24 | 2023-08-24 | 4239.41 |
| 2023-08-17 | 2023-08-23 | 4339.41 |
| 2023-07-31 | 2023-08-16 | 3496.55 |
| 2023-07-26 | 2023-07-30 | 4562.10 |
| 2023-07-24 | 2023-07-25 | 4562.10 |
| 2023-07-18 | 2023-07-23 | 4662.10 |
| 2023-06-26 | 2023-07-17 | 3596.53 |
| 2023-06-21 | 2023-06-25 | 3696.53 |
| 2023-06-20 | 2023-06-20 | 4416.53 |
| 2023-06-16 | 2023-06-19 | 4546.53 |
| 2023-05-22 | 2023-06-15 | 3695.73 |
| 2023-05-16 | 2023-05-21 | 3795.73 |
| 2023-05-04 | 2023-05-15 | 3787.27 |
| 2023-05-02 | 2023-05-03 | 4716.49 |
| 2023-04-27 | 2023-04-28 | 4716.49 |
| 2023-04-26 | 2023-04-26 | 4816.49 |
| 2023-04-18 | 2023-04-25 | 4816.49 |
| 2023-03-31 | 2023-04-17 | 3841.23 |
| 2023-03-17 | 2023-03-30 | 3832.01 |
| 2023-03-13 | 2023-03-16 | 3896.55 |
| 2023-03-01 | 2023-03-12 | 3996.55 |
| 2023-02-27 | 2023-02-28 | 4060.15 |
| 2023-02-17 | 2023-02-26 | 4060.15 |
| 2023-02-15 | 2023-02-16 | 2921.55 |
| 2023-02-06 | 2023-02-14 | 4096.55 |
| 2023-01-24 | 2023-02-03 | 4096.55 |
| 2023-01-17 | 2023-01-23 | 5072.65 |
| 2022-12-27 | 2023-01-16 | 4196.55 |
| 2022-12-16 | 2022-12-26 | 4296.55 |
| 2022-12-15 | 2022-12-15 | 3748.92 |
| 2022-11-21 | 2022-12-14 | 4248.92 |
| 2022-11-17 | 2022-11-18 | 4248.92 |
| 2022-11-07 | 2022-11-16 | 4296.55 |
| 2022-10-18 | 2022-11-06 | 4396.55 |
| 2022-10-17 | 2022-10-17 | 3249.57 |
| 2022-10-10 | 2022-10-16 | 4396.55 |
| 2022-09-16 | 2022-10-09 | 4496.55 |
| 2022-09-15 | 2022-09-15 | 2806.70 |
| 2022-09-09 | 2022-09-14 | 4497.47 |
| 2022-09-06 | 2022-09-08 | 4597.47 |
| 2022-08-23 | 2022-09-05 | 4597.47 |
| 2022-08-12 | 2022-08-22 | 2822.52 |
| 2022-07-18 | 2022-08-11 | 4695.52 |
| 2022-07-15 | 2022-07-17 | 2826.57 |
| 2022-06-16 | 2022-07-14 | 4795.52 |
| 2022-06-15 | 2022-06-15 | 3056.55 |
| 2022-06-01 | 2022-06-14 | 4796.55 |
| 2022-05-31 | 2022-05-31 | 4829.33 |
| 2022-05-30 | 2022-05-30 | 6247.19 |
| 2022-05-27 | 2022-05-29 | 6500.36 |
| 2022-05-26 | 2022-05-26 | 6748.67 |
| 2022-05-25 | 2022-05-25 | 6895.49 |
| 2022-05-23 | 2022-05-24 | 7126.27 |
| 2022-05-18 | 2022-05-22 | 8126.27 |
| 2022-05-17 | 2022-05-17 | 8126.27 |
| 2022-05-10 | 2022-05-16 | 6875.15 |
| 2022-05-03 | 2022-05-09 | 6975.15 |
| 2022-05-02 | 2022-05-02 | 7075.15 |
| 2022-04-27 | 2022-05-01 | 7460.15 |
| 2022-04-25 | 2022-04-26 | 7560.15 |
| 2022-04-22 | 2022-04-24 | 7688.15 |
| 2022-04-20 | 2022-04-21 | 7788.15 |
| 2022-04-19 | 2022-04-19 | 9138.15 |
| 2022-04-13 | 2022-04-18 | 7441.90 |
| 2022-04-11 | 2022-04-12 | 7531.90 |
| 2022-04-06 | 2022-04-10 | 7631.90 |
| 2022-04-04 | 2022-04-05 | 7731.90 |
| 2022-03-30 | 2022-04-03 | 7911.90 |
| 2022-03-24 | 2022-03-29 | 8061.90 |
| 2022-03-17 | 2022-03-23 | 8099.45 |
| 2022-03-16 | 2022-03-16 | 8099.45 |
| 2022-03-10 | 2022-03-15 | 6909.68 |
| 2022-03-02 | 2022-03-09 | 7109.68 |
| 2022-02-28 | 2022-03-01 | 7159.68 |
| 2022-02-17 | 2022-02-27 | 7309.68 |
| 2022-01-25 | 2022-02-16 | 6193.93 |
| 2022-01-18 | 2022-01-24 | 6520.83 |
| 2022-01-11 | 2022-01-17 | 5626.55 |
| 2021-12-16 | 2022-01-10 | 5686.80 |
| 2021-12-02 | 2021-12-15 | 4769.80 |
| 2021-11-16 | 2021-12-01 | 5695.25 |
| 2021-10-27 | 2021-11-15 | 4763.12 |
| 2021-10-25 | 2021-10-26 | 4983.12 |
| 2021-10-19 | 2021-10-24 | 5211.60 |
| 2021-10-18 | 2021-10-18 | 5711.60 |
| 2021-09-28 | 2021-10-17 | 4796.55 |
Famyla - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-03 | 2026-02-16 | 1.03 |
| 2026-01-31 | 2026-02-02 | 0.85 |
| 2026-01-27 | 2026-01-30 | 0.98 |
| 2026-01-22 | 2026-01-26 | 688.09 |
| 2026-01-15 | 2026-01-21 | 696.52 |
| 2026-01-13 | 2026-01-14 | 691.12 |
| 2026-01-09 | 2026-01-09 | 674.31 |
| 2026-01-08 | 2026-01-08 | 670.5 |
| 2026-01-05 | 2026-01-07 | 885.58 |
| 2026-01-01 | 2026-01-04 | 884.89 |
| 2025-12-28 | 2025-12-31 | 2.43 |
| 2025-12-23 | 2025-12-27 | 1.98 |
| 2025-12-22 | 2025-12-22 | 426.66 |
| 2025-12-19 | 2025-12-21 | 436.73 |
| 2025-12-17 | 2025-12-18 | 436.49 |
| 2025-12-15 | 2025-12-16 | 434.57 |
| 2025-12-05 | 2025-12-14 | 216.28 |
| 2025-12-02 | 2025-12-04 | 216.16 |
| 2025-11-28 | 2025-12-01 | 1239.56 |
| 2025-11-27 | 2025-11-27 | 0.24 |
| 2025-11-24 | 2025-11-26 | 218.24 |
| 2025-11-20 | 2025-11-23 | 218.06 |
| 2025-11-12 | 2025-11-19 | 217.64 |
| 2025-11-06 | 2025-11-11 | 215.45 |
| 2025-11-02 | 2025-11-05 | 729.73 |
| 2025-10-30 | 2025-11-01 | 728.97 |
| 2025-10-24 | 2025-10-29 | 1.97 |
| 2025-10-04 | 2025-10-05 | 1.2 |
| 2025-10-02 | 2025-10-03 | 914.12 |
| 2025-09-28 | 2025-10-01 | 912.8 |
| 2025-09-20 | 2025-09-27 | 1.8 |
| 2025-09-19 | 2025-09-19 | 228.27 |
| 2025-09-13 | 2025-09-18 | 226.43 |
| 2025-09-02 | 2025-09-12 | 0.8 |
| 2025-09-01 | 2025-09-01 | 163.81 |
| 2025-08-31 | 2025-08-31 | 163.73 |
| 2025-08-28 | 2025-08-30 | 687.4 |
| 2025-08-25 | 2025-08-27 | 1.4 |
| 2025-08-24 | 2025-08-24 | 0.8 |
| 2025-08-06 | 2025-08-12 | 197.7 |
| 2025-07-28 | 2025-07-31 | 19243.3 |
| 2025-07-25 | 2025-07-27 | 0.3 |
| 2025-07-17 | 2025-07-22 | 200.12 |
| 2025-07-13 | 2025-07-16 | 199.87 |
| 2025-07-08 | 2025-07-12 | 199.57 |
| 2025-07-07 | 2025-07-07 | 1264.57 |
| 2025-07-06 | 2025-07-06 | 1262.87 |
| 2025-07-04 | 2025-07-05 | 1262.03 |
| 2025-07-01 | 2025-07-03 | 1056.48 |
| 2025-06-30 | 2025-06-30 | 1053.53 |
| 2025-06-28 | 2025-06-29 | 1052.43 |
| 2025-06-16 | 2025-06-26 | 205.43 |
| 2025-06-06 | 2025-06-10 | 38.1 |
| 2025-06-04 | 2025-06-05 | 37.63 |
| 2025-06-02 | 2025-06-03 | 663.87 |
| 2025-06-01 | 2025-06-01 | 659.91 |
| 2025-05-31 | 2025-05-31 | 629.91 |
| 2025-05-29 | 2025-05-30 | 1337.0 |
| 2025-05-17 | 2025-05-20 | 206.17 |
| 2025-05-13 | 2025-05-16 | 490.37 |
| 2025-05-07 | 2025-05-12 | 790.37 |
| 2025-05-05 | 2025-05-06 | 587.17 |
| 2025-05-03 | 2025-05-04 | 587.01 |
| 2025-05-01 | 2025-05-02 | 586.85 |
| 2025-04-30 | 2025-04-30 | 584.7 |
| 2025-04-28 | 2025-04-29 | 584.0 |
| 2025-04-14 | 2025-04-23 | 204.4 |
| 2025-04-02 | 2025-04-13 | 1.2 |
| 2025-03-31 | 2025-04-01 | 730.42 |
| 2025-03-28 | 2025-03-30 | 729.42 |
| 2025-03-26 | 2025-03-27 | 0.42 |
| 2025-03-19 | 2025-03-25 | 209.27 |
| 2025-03-15 | 2025-03-18 | 207.32 |
| 2025-03-05 | 2025-03-14 | 1.26 |
| 2025-03-04 | 2025-03-04 | 776.28 |
| 2025-03-02 | 2025-03-03 | 775.65 |
| 2025-02-28 | 2025-03-01 | 775.44 |
| 2025-02-17 | 2025-02-17 | 130.02 |
| 2025-02-07 | 2025-02-16 | 128.94 |
| 2025-01-26 | 2025-01-27 | 1.92 |
| 2025-01-25 | 2025-01-25 | 0.39 |
| 2025-01-14 | 2025-01-15 | 350.04 |
| 2024-12-30 | 2024-12-31 | 1.56 |
| 2024-12-29 | 2024-12-29 | 0.6 |
| 2024-12-15 | 2024-12-20 | 142.07 |
| 2024-12-05 | 2024-12-14 | 1.25 |
| 2024-12-04 | 2024-12-04 | 625.34 |
| 2024-12-03 | 2024-12-03 | 931.71 |
| 2024-11-28 | 2024-12-02 | 930.46 |
| 2024-11-25 | 2024-11-27 | 0.46 |
| 2024-11-18 | 2024-11-18 | 210.88 |
| 2024-11-17 | 2024-11-17 | 133.88 |
| 2024-10-16 | 2024-10-16 | 0.96 |
| 2024-10-08 | 2024-10-15 | 133.41 |
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.
Famyla, UAB (code 304073949) is a Private Limited Liability Company operating in restaurant activities. In 2025, the latest financial year, the company generated revenue of €236.6K, up 35.5% year on year and 29.1% over two years. Net profit was €4.7K, corresponding to a 2.0% profit margin, after a loss of €19.7K in 2024 and a small profit of €1.7K in 2023. This shows a rebound in profitability following the weaker 2024 result. Over the same period, the balance sheet also changed materially: total assets fell to €65.9K in 2025 from €102.4K in 2024, while equity rose to €21.9K and liabilities decreased to €44.0K. Long-term assets were €2.0K and short-term assets €63.8K. Key ratios for 2025 indicate a return on equity of 21.4%, return on assets of 7.1%, debt-to-equity of 2.01, and asset turnover of 3.59x. Revenue per employee was €59.2K, with profit per employee of €1.2K.