Briliantinės lubos - 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 | 169,677 | 315,217 | 368,175 | 536,962 | 644,489 | 732,426 | 674,555 | 125,455 |
| Profit before tax | -20,283 | 20,595 | 56,424 | 16,785 | 52,474 | 42,779 | 37,178 | 23,403 |
| Net profit | -20,283 | 18,576 | 47,573 | 13,612 | 44,603 | 36,357 | 31,486 | 21,999 |
| Equity | -13,489 | 5,088 | 52,661 | 66,546 | 110,876 | 147,233 | 178,719 | 200,718 |
| Liabilities | 53,748 | 93,160 | 105,209 | 221,701 | 317,501 | 334,928 | 427,441 | 27,071 |
| Non-current assets | 659 | 1,738 | 1,565 | 8,813 | 8,424 | 8,010 | 55,907 | 49,551 |
| Current assets | 39,600 | 96,510 | 156,285 | 279,294 | 419,892 | 474,151 | 550,253 | 178,238 |
| Total assets | 40,259 | 98,248 | 157,850 | 288,107 | 428,316 | 482,161 | 606,160 | 227,789 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,258 | - | - |
| Social insurance contributions | - | - | - | - | - | 31,254 | 28,428 | 15,055 |
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Financial indicators
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| Revenue change y/y | +199.8% | +85.8% | +16.8% | +45.8% | +20.0% | +13.6% | -7.9% | -81.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -50.4% | 18.9% | 30.1% | 4.7% | 10.4% | 7.5% | 5.2% | 9.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 365.1% | 90.3% | 20.5% | 40.2% | 24.7% | 17.6% | 11.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -12.0% | 5.9% | 12.9% | 2.5% | 6.9% | 5.0% | 4.7% | 17.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -12.0% | 6.5% | 15.3% | 3.1% | 8.1% | 5.8% | 5.5% | 18.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 18.3 | 2.0 | 3.3 | 2.9 | 2.3 | 2.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,319 | 40,241 | 41,290 | 34,458 | 44,704 | 49,938 | 57,409 | 22,810 |
Sales revenue
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Briliantinės lubos - Social security debts
The amount of overdue SODRA debt for the company Briliantinės lubos as of the last working day is: 340 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-07 | 2026-09-15 | 339.80 |
| 2026-09-05 | 2026-09-06 | 333.37 |
| 2026-08-26 | 2026-09-02 | 333.37 |
| 2026-08-23 | 2026-08-23 | 333.37 |
| 2026-08-19 | 2026-08-19 | 333.37 |
| 2026-08-16 | 2026-08-17 | 333.37 |
| 2026-07-26 | 2026-08-14 | 333.37 |
| 2026-07-23 | 2026-07-25 | 339.80 |
| 2026-07-19 | 2026-07-22 | 333.37 |
| 2026-06-16 | 2026-07-17 | 333.37 |
| 2026-06-11 | 2026-06-15 | 251.15 |
| 2026-05-17 | 2026-06-08 | 250.50 |
| 2026-05-03 | 2026-05-11 | 206.30 |
| 2026-04-28 | 2026-04-29 | 206.30 |
| 2026-04-20 | 2026-04-27 | 250.50 |
| 2026-03-27 | 2026-03-27 | 238.07 |
| 2026-03-17 | 2026-03-25 | 238.07 |
| 2026-02-19 | 2026-02-19 | 32.57 |
| 2026-02-18 | 2026-02-18 | 42.16 |
| 2025-07-24 | 2025-08-06 | 2.91 |
| 2025-06-17 | 2025-06-19 | 1643.30 |
| 2025-04-16 | 2025-04-16 | 2352.19 |
| 2025-03-18 | 2025-03-18 | 373.89 |
| 2025-02-18 | 2025-02-18 | 225.55 |
| 2024-12-22 | 2024-12-31 | 3580.31 |
| 2024-12-17 | 2024-12-20 | 3580.31 |
| 2024-11-18 | 2024-11-28 | 2653.54 |
| 2024-10-16 | 2024-10-24 | 1336.50 |
| 2024-06-18 | 2024-06-18 | 1291.70 |
| 2024-05-16 | 2024-05-19 | 335.44 |
| 2024-03-19 | 2024-04-09 | 20.33 |
| 2024-03-18 | 2024-03-18 | 18.06 |
| 2024-02-19 | 2024-03-07 | 0.20 |
| 2024-01-25 | 2024-02-14 | 0.20 |
| 2024-01-23 | 2024-01-24 | 1898.28 |
| 2024-01-16 | 2024-01-22 | 1898.08 |
| 2023-11-16 | 2023-11-19 | 2058.97 |
| 2023-02-17 | 2023-02-20 | 97.49 |
| 2023-01-17 | 2023-01-17 | 96.65 |
| 2022-12-16 | 2023-01-12 | 96.65 |
| 2022-11-17 | 2022-11-18 | 71.74 |
| 2022-03-24 | 2022-03-30 | 93.53 |
| 2022-03-16 | 2022-03-17 | 68.85 |
Briliantinės lubos - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Briliantinės lubos is: 6,085 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 6085.0 |
| 2026-08-23 | 2026-08-31 | 6068.8 |
| 2026-08-18 | 2026-08-22 | 6062.32 |
| 2026-08-16 | 2026-08-17 | 6057.46 |
| 2026-08-10 | 2026-08-15 | 17307.94 |
| 2026-08-07 | 2026-08-09 | 12609.94 |
| 2026-08-02 | 2026-08-06 | 12589.78 |
| 2026-07-23 | 2026-08-01 | 12559.54 |
| 2026-07-01 | 2026-07-22 | 1684.67 |
| 2026-06-18 | 2026-06-30 | 1678.82 |
| 2026-06-03 | 2026-06-17 | 1472.72 |
| 2026-06-01 | 2026-06-02 | 1471.92 |
| 2026-05-29 | 2026-05-31 | 1470.72 |
| 2026-05-28 | 2026-05-28 | 1469.52 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.