Relevant agency - 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 | 144,672 | 200,889 | 336,360 | 612,721 | 420,670 | 451,592 | 464,643 | 121,950 |
| Profit before tax | 6,528 | 988 | 31,715 | 68,271 | - | - | - | - |
| Net profit | 5,169 | -253 | 25,735 | 57,135 | -3,557 | 53,194 | 56,743 | 3,939 |
| Equity | 15,794 | 15,542 | 41,277 | 59,885 | -807 | 52,388 | 61,994 | 9,189 |
| Liabilities | 31,098 | 62,050 | 115,442 | 59,332 | 100,786 | 34,972 | 34,069 | 18,342 |
| Non-current assets | 681 | 3,071 | 3,133 | 6,043 | 3,924 | 3,301 | 3,691 | 3,171 |
| Current assets | 40,876 | 70,124 | 153,016 | 146,699 | 94,776 | 82,867 | 96,637 | 39,726 |
| Total assets | 41,557 | 73,195 | 156,149 | 152,742 | 98,700 | 86,168 | 100,328 | 42,897 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 84,959 | 122,381 | 55,481 |
| Social insurance contributions | - | - | - | - | - | 34,768 | 44,589 | 9,018 |
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Financial indicators
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| Revenue change y/y | +36.4% | +38.9% | +67.4% | +82.2% | -31.3% | +7.4% | +2.9% | -73.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | -0.3% | 16.5% | 37.4% | -3.6% | 61.7% | 56.6% | 9.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.7% | -1.6% | 62.3% | 95.4% | - | 101.5% | 91.5% | 42.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.6% | -0.1% | 7.7% | 9.3% | -0.8% | 11.8% | 12.2% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | 0.5% | 9.4% | 11.1% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 4.0 | 2.8 | 1.0 | - | 0.7 | 0.5 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,187 | 31,719 | 56,849 | 80,799 | 59,389 | 75,265 | 55,757 | 48,780 |
Sales revenue
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Relevant agency - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-08-17 | 2023-08-20 | 0.56 |
| 2023-06-16 | 2023-06-20 | 215.64 |
| 2023-05-16 | 2023-05-17 | 206.94 |
| 2023-05-02 | 2023-05-03 | 5.37 |
| 2023-04-26 | 2023-04-28 | 5.37 |
| 2023-02-17 | 2023-02-20 | 2478.30 |
| 2023-01-24 | 2023-01-26 | 8.09 |
| 2022-12-16 | 2022-12-27 | 500.20 |
| 2022-11-17 | 2022-11-18 | 3417.06 |
| 2022-10-28 | 2022-11-16 | 5.73 |
| 2022-09-16 | 2022-09-19 | 3822.27 |
| 2022-07-25 | 2022-08-10 | 47.92 |
| 2022-05-17 | 2022-06-15 | 2835.51 |
| 2022-04-28 | 2022-05-16 | 36.24 |
| 2022-04-19 | 2022-04-26 | 5829.83 |
| 2022-03-16 | 2022-04-18 | 2725.46 |
| 2022-02-17 | 2022-02-24 | 3630.53 |
| 2022-01-31 | 2022-02-16 | 25.60 |
| 2022-01-18 | 2022-01-27 | 43.42 |
| 2021-11-16 | 2021-11-25 | 3115.22 |
| 2021-11-05 | 2021-11-15 | 35.87 |
| 2021-10-18 | 2021-10-27 | 3960.20 |
| 2021-09-16 | 2021-09-26 | 2991.87 |
Relevant agency - 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.
Relevant agency, UAB (code 304254419) is a Private Limited Liability Company active in market research and public opinion polling. In 2025, the latest financial year, the company generated revenue of €122.0K and net profit of €3.9K, resulting in a profit margin of 3.2%. This followed stronger results in 2024, when revenue reached €464.6K and net profit €56.7K, after €451.6K revenue and €53.2K profit in 2023. The 2025 figures indicate a sharp decline from the prior year, with revenue down 73.8% year on year and 73.0% over two years. Balance sheet size also contracted, with total assets at €42.9K in 2025, compared with €100.3K in 2024. Equity stood at €9.2K and liabilities at €18.3K, while the equity ratio was 21.4% and debt-to-equity 2.00. Asset turnover remained high at 2.84x. Productivity indicators for 2025 show revenue per employee of €61.0K and profit per employee of €2.0K.