Aktyvus judėjimas, MB - financials and debts

Company age: 11 y. 0 mo.

Update

Aktyvus judėjimas - 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 112,756 158,877 139,394 182,302 194,293 178,286 276,991 367,193
Profit before tax 1,436 23,397 -15,918 -28,934 -15,691 3,773 45,569 22,767
Net profit 1,436 20,577 -15,918 -28,934 -15,691 3,773 44,155 18,655
Equity -3,985 16,592 674 -28,260 -43,951 -40,177 3,978 22,633
Liabilities - - - - 63,682 57,605 31,826 74,869
Non-current assets 10,983 10,019 19,760 18,318 15,927 13,874 13,513 67,336
Current assets 5,422 20,696 24,776 29,245 3,804 3,554 22,291 30,166
Total assets 16,405 30,715 44,536 47,563 19,731 17,428 35,804 97,502
Taxes paid
STI taxes - - - - - 19,172 22,131 23,307
Social insurance contributions - - - - - 19,443 22,882 32,752
Financial indicators
Revenue change y/y +90.7% +40.9% -12.3% +30.8% +6.6% -8.2% +55.4% +32.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 8.8% 67.0% -35.7% -60.8% -79.5% 21.6% 123.3% 19.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - 124.0% -2361.7% - - - 1110.0% 82.4%
Profit margin Net profit margin. Shows the overall profitability of the company. 1.3% 13.0% -11.4% -15.9% -8.1% 2.1% 15.9% 5.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 1.3% 14.7% -11.4% -15.9% -8.1% 2.1% 16.5% 6.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - - 8.0 3.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 28,189 28,456 20,153 23,028 24,803 28,911 42,614 52,456

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Aktyvus judėjimas - Social security debts

From To Debt, €
2026-06-16 2026-06-17 2394.88
2026-05-17 2026-05-24 3164.45
2026-05-11 2026-05-14 42.28
2026-05-07 2026-05-10 42.28
2026-05-03 2026-05-06 42.26
2026-03-17 2026-03-27 3254.48
2026-03-15 2026-03-16 383.47
2026-03-11 2026-03-11 383.47
2026-03-02 2026-03-10 383.47
2026-02-22 2026-03-01 544.43
2026-02-18 2026-02-21 4214.09
2026-02-11 2026-02-17 1457.49
2026-02-05 2026-02-10 1457.49
2026-02-03 2026-02-04 1449.87
2026-01-23 2026-02-02 900.81
2026-01-22 2026-01-22 406.52
2026-01-16 2026-01-21 4048.25
2026-01-13 2026-01-15 1258.96
2026-01-12 2026-01-12 1234.14
2026-01-01 2026-01-11 1258.86
2025-12-29 2025-12-30 1258.86
2025-12-18 2025-12-28 1310.03
2025-12-16 2025-12-17 5080.32
2025-12-11 2025-12-15 2174.43
2025-12-02 2025-12-10 2174.43
2025-11-20 2025-12-01 1680.14
2025-11-18 2025-11-19 4521.30
2025-11-10 2025-11-17 1680.14
2025-11-01 2025-11-09 2542.22
2025-10-23 2025-10-31 2047.93
2025-10-22 2025-10-22 70.77
2025-10-19 2025-10-21 420.16
2025-10-16 2025-10-18 4104.97
2025-09-19 2025-10-15 1272.53
2025-09-16 2025-09-18 4645.26
2025-09-07 2025-09-15 2102.87
2025-08-31 2025-09-03 2102.87
2025-08-19 2025-08-29 2102.87
2025-07-30 2025-08-10 2914.94
2025-07-23 2025-07-29 2565.55
2025-07-16 2025-07-22 6960.84
2025-06-23 2025-07-15 3424.53
2025-06-17 2025-06-22 6888.82
2025-06-11 2025-06-16 4502.78
2025-06-08 2025-06-09 4502.78
2025-06-03 2025-06-04 4502.78
2025-05-28 2025-06-02 4008.49
2025-05-16 2025-05-27 2031.33
2025-05-04 2025-05-11 2874.25
2025-04-30 2025-04-30 2708.57
2025-04-29 2025-04-29 2214.28
2025-04-16 2025-04-28 2708.57
2025-04-15 2025-04-15 489.88
2025-03-30 2025-04-14 3072.57
2025-03-25 2025-03-29 3930.86
2025-03-19 2025-03-24 4008.53
2025-03-18 2025-03-18 1799.01
2025-03-12 2025-03-17 1627.48
2025-02-18 2025-03-11 3439.24
2025-01-19 2025-02-17 4297.53
2025-01-16 2025-01-18 7427.83
2025-01-02 2025-01-15 5155.82
2024-12-22 2024-12-31 5736.28
2024-12-18 2024-12-20 5736.28
2024-12-17 2024-12-17 8698.78
2024-12-02 2024-12-16 6320.29
2024-11-22 2024-12-01 6904.30
2024-11-19 2024-11-21 9405.64
2024-11-18 2024-11-18 9445.05
2024-11-11 2024-11-17 6943.71
2024-10-28 2024-11-10 6943.71
2024-10-25 2024-10-27 6063.67
2024-10-18 2024-10-24 6647.68
2024-10-16 2024-10-17 8623.46
2024-09-26 2024-10-15 6608.27
2024-09-25 2024-09-25 8723.73
2024-09-17 2024-09-24 9307.74
2024-09-13 2024-09-16 7209.65
2024-09-03 2024-09-12 7192.28
2024-08-21 2024-09-02 7776.29
2024-08-19 2024-08-20 9894.06
2024-07-17 2024-08-18 7776.29
2024-07-16 2024-07-16 9929.19
2024-06-18 2024-07-15 8360.30
2024-06-13 2024-06-17 8879.81
2024-06-10 2024-06-12 9008.81
2024-05-30 2024-06-09 9333.25
2024-05-22 2024-05-29 9231.35
2024-05-16 2024-05-21 11574.62
2024-05-15 2024-05-15 9750.86
2024-05-02 2024-05-14 9058.30
2024-04-30 2024-05-01 8354.72
2024-04-26 2024-04-29 8354.70
2024-04-25 2024-04-25 8134.69
2024-04-16 2024-04-24 10352.98
2024-04-04 2024-04-15 8607.76
2024-03-27 2024-04-03 7743.63
2024-03-18 2024-03-26 8054.65
2024-02-28 2024-03-17 8423.08
2024-02-22 2024-02-27 8847.19
2024-02-19 2024-02-21 10684.80
2024-01-24 2024-02-18 9211.19
2024-01-16 2024-01-23 10697.67
2024-01-15 2024-01-15 9211.19
2024-01-02 2024-01-11 9609.64
2023-12-18 2024-01-01 10137.33
2023-12-15 2023-12-17 8599.47
2023-12-13 2023-12-14 10137.33
2023-12-04 2023-12-12 10501.33
2023-11-30 2023-12-03 9701.33
2023-11-29 2023-11-29 10266.81
2023-11-20 2023-11-28 10232.36
2023-11-17 2023-11-19 11857.01
2023-11-16 2023-11-16 12221.01
2023-10-31 2023-11-15 10596.36
2023-10-30 2023-10-30 10396.36
2023-10-18 2023-10-29 10524.70
2023-10-17 2023-10-17 11931.85
2023-10-16 2023-10-16 10524.70
2023-09-25 2023-10-15 10888.70
2023-09-22 2023-09-24 11664.68
2023-09-20 2023-09-21 12664.68
2023-09-18 2023-09-19 12688.68
2023-09-15 2023-09-17 10856.84
2023-09-01 2023-09-14 11196.84
2023-08-28 2023-08-31 11295.51
2023-08-21 2023-08-27 12895.51
2023-08-17 2023-08-20 13259.51
2023-07-24 2023-08-16 11616.70
2023-07-21 2023-07-23 12293.94
2023-07-19 2023-07-20 15175.33
2023-07-18 2023-07-18 13393.94
2023-07-17 2023-07-17 11980.70
2023-06-26 2023-07-16 11784.58
2023-06-22 2023-06-25 11725.95
2023-06-20 2023-06-21 12089.95
2023-06-16 2023-06-19 13825.77
2023-06-05 2023-06-15 12089.95
2023-06-01 2023-06-04 11489.95
2023-05-30 2023-05-31 11367.09
2023-05-22 2023-05-29 11979.22
2023-05-16 2023-05-21 13897.52
2023-05-08 2023-05-15 12343.22
2023-05-04 2023-05-07 11974.64
2023-05-02 2023-05-03 11916.01
2023-04-24 2023-04-28 11916.01
2023-04-20 2023-04-23 13545.38
2023-04-18 2023-04-19 13909.38
2023-04-17 2023-04-17 12280.01
2023-04-11 2023-04-16 12644.01
2023-04-03 2023-04-10 12644.01
2023-03-21 2023-04-02 12585.38
2023-03-16 2023-03-20 14673.50
2023-03-13 2023-03-15 13130.87
2023-03-01 2023-03-12 13130.87
2023-02-22 2023-02-28 13072.24
2023-02-17 2023-02-21 15363.52
2023-02-13 2023-02-16 13625.24
2023-02-06 2023-02-12 13625.24
2023-02-01 2023-02-03 13625.24
2023-01-25 2023-01-31 13566.61
2023-01-19 2023-01-24 13254.25
2023-01-17 2023-01-18 14717.30
2023-01-16 2023-01-16 13254.25
2023-01-12 2023-01-15 13618.25
2023-01-11 2023-01-11 14219.81
2023-01-10 2023-01-10 14219.81
2023-01-03 2023-01-09 14270.76
2023-01-02 2023-01-02 14096.95
2022-12-27 2023-01-01 14409.31
2022-12-20 2022-12-26 14532.17
2022-12-16 2022-12-19 16146.52
2022-12-13 2022-12-15 14938.18
2022-12-09 2022-12-12 14938.18
2022-12-01 2022-12-08 14896.17
2022-11-21 2022-11-30 14845.22
2022-11-17 2022-11-18 16558.52
2022-11-11 2022-11-16 14845.22
2022-11-03 2022-11-10 15209.22
2022-10-20 2022-11-02 15659.72
2022-10-18 2022-10-19 17327.79
2022-10-11 2022-10-17 15514.45
2022-10-03 2022-10-10 15514.45
2022-09-16 2022-10-02 15463.50
2022-09-12 2022-09-15 14199.71
2022-09-01 2022-09-11 15714.31
2022-08-23 2022-08-31 15663.36
2022-08-12 2022-08-22 15784.37
2022-08-11 2022-08-11 16148.37
2022-08-02 2022-08-10 16148.37
2022-07-18 2022-08-01 16097.42
2022-07-15 2022-07-17 16059.13
2022-07-11 2022-07-14 16423.13
2022-07-01 2022-07-10 16423.13
2022-06-27 2022-06-30 16249.32
2022-06-16 2022-06-26 18254.97
2022-06-01 2022-06-15 16410.47
2022-05-25 2022-05-31 16236.66
2022-05-17 2022-05-24 17715.94
2022-05-06 2022-05-16 16236.66
2022-05-03 2022-05-05 16410.47
2022-05-02 2022-05-02 16359.52
2022-04-29 2022-05-01 16047.16
2022-04-22 2022-04-28 16068.81
2022-04-21 2022-04-21 16047.16
2022-04-19 2022-04-20 17781.52
2022-04-01 2022-04-18 15924.30
2022-03-29 2022-03-31 15873.35
2022-03-21 2022-03-28 18069.85
2022-03-16 2022-03-20 18069.85
2022-03-01 2022-03-15 15873.35
2022-02-17 2022-02-28 15822.40
2022-02-14 2022-02-16 13942.59
2022-02-01 2022-02-13 15822.40
2022-01-26 2022-01-31 15771.45
2022-01-18 2022-01-25 15555.35
2022-01-17 2022-01-17 13859.45
2022-01-03 2022-01-16 15882.02
2021-12-22 2022-01-02 15837.21
2021-12-16 2021-12-21 17432.12
2021-12-01 2021-12-15 15837.21
2021-11-16 2021-11-30 15792.40
2021-11-04 2021-11-15 15924.48
2021-10-18 2021-11-03 15879.67
2021-10-12 2021-10-17 14207.11
2021-10-04 2021-10-11 16053.76
2021-10-01 2021-10-03 16359.48
2021-09-16 2021-09-30 16314.67

Aktyvus judėjimas - VMI tax arrears

From To Overdue, €
2026-07-05 2026-07-26 0.5
2026-06-30 2026-07-04 4484.16
2026-06-28 2026-06-29 4197.95
2026-04-30 2026-06-27 1.22
2026-04-01 2026-04-29 1.24
2026-02-27 2026-02-27 0.15
2026-02-21 2026-02-26 75.15
2026-01-31 2026-02-20 0.15
2025-10-02 2025-10-06 48.83
2025-09-30 2025-10-01 48.74
2025-09-29 2025-09-29 423.66
2025-09-19 2025-09-28 374.92
2025-07-01 2025-07-30 0.4
2025-03-02 2025-06-30 0.02
2025-01-15 2025-01-15 3.38
2024-12-14 2024-12-18 10.02
2024-11-23 2024-12-13 6.75
2024-11-20 2024-11-22 10.02
2024-11-09 2024-11-19 82.4

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.