Perkūno ginklinė - 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 | 234,786 | 172,633 | 249,853 | 467,817 | 1,633,665 | 1,748,763 | 1,263,405 | 1,868,992 |
| Profit before tax | 4,948 | 1,298 | 19,279 | 20,273 | 300,483 | 199,779 | 81,826 | 147,831 |
| Net profit | 4,683 | 1,232 | 18,282 | 17,211 | 254,782 | 169,168 | 69,425 | 123,131 |
| Equity | 55,048 | 20,986 | 39,268 | 56,479 | 311,261 | 480,429 | 549,854 | 651,809 |
| Liabilities | 84,778 | 156,171 | 162,420 | 247,615 | 290,054 | 460,881 | 428,364 | 654,159 |
| Non-current assets | 0 | 0 | 28,666 | 0 | 0 | 315,619 | 331,800 | 308,651 |
| Current assets | 139,462 | 176,793 | 172,658 | 303,946 | 593,619 | 624,334 | 645,954 | 996,764 |
| Total assets | 139,462 | 176,793 | 201,324 | 303,946 | 593,619 | 939,953 | 977,754 | 1,305,415 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 232,087 | 267,519 | 266,749 |
| Social insurance contributions | - | - | - | - | - | 4,343 | 7,621 | 16,400 |
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Financial indicators
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| Revenue change y/y | -10.1% | -26.5% | +44.7% | +87.2% | +249.2% | +7.0% | -27.8% | +47.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.4% | 0.7% | 9.1% | 5.7% | 42.9% | 18.0% | 7.1% | 9.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.5% | 5.9% | 46.6% | 30.5% | 81.9% | 35.2% | 12.6% | 18.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 0.7% | 7.3% | 3.7% | 15.6% | 9.7% | 5.5% | 6.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.1% | 0.8% | 7.7% | 4.3% | 18.4% | 11.4% | 6.5% | 7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 7.4 | 4.1 | 4.4 | 0.9 | 1.0 | 0.8 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 117,393 | 86,317 | 111,046 | 143,944 | 408,416 | 428,272 | 344,562 | 467,248 |
Sales revenue
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Perkūno ginklinė - Social security debts
The company had no debts to Sodra
Perkūno ginklinė - 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.
Perkuno ginkline, UAB, a Private Limited Liability Company (code 304217463), operates in specialised retail trade of weapons and ammunition. In 2025, the company generated revenue of €1.87M and net profit of €123.1K, with a profit margin of 6.6%. This marked a strong rebound from 2024, when revenue was €1.26M and net profit €69.4K, after 2023 revenue of €1.75M and net profit of €169.2K. Over the two-year period to 2025, revenue increased by 6.9%, while year-on-year growth reached 47.9%. Profitability improved from the 2024 level, although it remained below the 2023 peak. The balance sheet also strengthened: total assets rose to €1.31M in 2025 from €977.8K in 2024, supported by equity of €651.8K and liabilities of €654.2K. The equity ratio was 49.9%, debt-to-equity stood at 1.00, and asset turnover was 1.43x. In 2025, revenue per employee was €467.2K and profit per employee €30.8K, indicating solid productivity.