Fraktalai - 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 | 15,139 | 23,837 | 38,096 | 39,201 | 32,536 | 23,963 | 16,939 | 16,992 |
| Profit before tax | -333 | 1,909 | 15,052 | 15,162 | 2,998 | 1,772 | 554 | 400 |
| Net profit | -333 | 1,787 | 14,299 | 14,404 | 2,848 | 1,683 | 526 | 376 |
| Equity | 1,756 | 3,543 | 17,964 | 27,368 | 26,216 | 27,988 | 28,514 | 28,890 |
| Liabilities | - | - | - | 12,730 | 7,281 | 570 | 2,887 | 513 |
| Non-current assets | 1,004 | 347 | 46 | 52 | 0 | 0 | 581 | 409 |
| Current assets | 4,635 | 5,606 | 21,537 | 40,046 | 33,497 | 28,558 | 30,820 | 28,994 |
| Total assets | 5,639 | 5,953 | 21,583 | 40,098 | 33,497 | 28,558 | 31,401 | 29,403 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 151 | 89 | 28 |
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Financial indicators
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| Revenue change y/y | +86.2% | +57.5% | +59.8% | +2.9% | -17.0% | -26.3% | -29.3% | +0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.9% | 30.0% | 66.3% | 35.9% | 8.5% | 5.9% | 1.7% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -19.0% | 50.4% | 79.6% | 52.6% | 10.9% | 6.0% | 1.8% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.2% | 7.5% | 37.5% | 36.7% | 8.8% | 7.0% | 3.1% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.2% | 8.0% | 39.5% | 38.7% | 9.2% | 7.4% | 3.3% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.5 | 0.3 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,093 | 22,004 | 32,653 | 26,134 | 32,536 | - | - | - |
Sales revenue
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Fraktalai - Social security debts
The amount of overdue SODRA debt for the company Fraktalai as of the last working day is: 527 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-19 | 2026-09-19 | 526.70 |
| 2026-09-05 | 2026-09-17 | 526.70 |
| 2026-09-01 | 2026-09-02 | 526.70 |
| 2026-08-26 | 2026-08-31 | 446.22 |
| 2026-08-23 | 2026-08-23 | 446.22 |
| 2026-08-19 | 2026-08-19 | 526.70 |
| 2026-08-16 | 2026-08-17 | 526.70 |
| 2026-08-01 | 2026-08-14 | 526.70 |
| 2026-07-30 | 2026-07-31 | 446.22 |
| 2026-07-01 | 2026-07-29 | 526.70 |
| 2026-06-22 | 2026-06-30 | 446.22 |
| 2026-06-02 | 2026-06-21 | 526.70 |
| 2026-05-25 | 2026-06-01 | 446.22 |
| 2026-05-05 | 2026-05-24 | 526.70 |
| 2025-06-03 | 2025-06-30 | 754.32 |
| 2025-05-05 | 2025-06-02 | 681.87 |
| 2025-05-04 | 2025-05-04 | 754.32 |
| 2025-02-10 | 2025-02-28 | 64.50 |
| 2025-01-02 | 2025-01-31 | 64.50 |
| 2024-07-30 | 2024-08-31 | 224.30 |
| 2024-07-29 | 2024-07-29 | 413.25 |
| 2024-07-26 | 2024-07-28 | 446.28 |
| 2024-07-22 | 2024-07-25 | 608.70 |
| 2024-07-02 | 2024-07-21 | 673.20 |
| 2024-06-25 | 2024-07-01 | 608.70 |
| 2024-06-03 | 2024-06-24 | 673.20 |
| 2024-05-15 | 2024-06-02 | 608.70 |
| 2023-06-05 | 2023-06-30 | 384.45 |
| 2023-06-01 | 2023-06-04 | 443.08 |
| 2023-05-10 | 2023-05-31 | 384.45 |
| 2023-05-09 | 2023-05-09 | 1345.41 |
| 2023-05-04 | 2023-05-08 | 1404.04 |
| 2023-05-02 | 2023-05-03 | 153.01 |
| 2023-04-26 | 2023-04-30 | 153.01 |
| 2023-04-24 | 2023-04-25 | 69.95 |
| 2023-04-21 | 2023-04-23 | 279.35 |
| 2023-04-20 | 2023-04-20 | 52.15 |
| 2023-04-19 | 2023-04-19 | 110.78 |
| 2023-04-17 | 2023-04-18 | 193.84 |
Fraktalai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-07 | 17.76 |
| 2025-06-19 | 2025-12-15 | 0.09 |
| 2024-06-21 | 2025-06-12 | 0.09 |
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.
Fraktalai, MB (company code 304271315) is a Lithuanian small partnership engaged in restaurant activities. In 2025, the company generated EUR 17.0K in revenue, compared with EUR 16.9K in 2024 and EUR 24.0K in 2023. This shows a clear decline from 2023 levels, followed by a broadly stable development in the latest year, with revenue growth of 0.3% year on year and a two-year decrease of 29.1%. Net profit in 2025 was EUR 376, down from EUR 526 in 2024 and EUR 1.7K in 2023, while the profit margin narrowed to 2.2% from 3.1% and 7.0% in the prior two years. At the end of 2025, total assets stood at EUR 29.4K, equity at EUR 28.9K, and liabilities at EUR 513. The balance sheet remained very conservatively financed, with an equity ratio of 98.3% and debt to equity of 0.02. Return on equity and return on assets were both 1.3%, and asset turnover was 0.58x.