Konglomeratas - 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
|
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 305,636 | 223,779 | 28,011 | 0 | 0 | 0 | 0 | - |
| Profit before tax | 12,258 | 6,563 | -13,772 | 0 | 0 | 0 | 0 | 0 |
| Net profit | 11,682 | 6,263 | -13,772 | 0 | 0 | 0 | 0 | 0 |
| Equity | -21,760 | -15,497 | -29,269 | -29,269 | -29,269 | -29,269 | -29,269 | -29,269 |
| Liabilities | 89,734 | 53,356 | 31,171 | 30,331 | 30,331 | 30,331 | 30,331 | 30,331 |
| Non-current assets | 4,136 | 3,551 | 1,062 | 1,062 | 1,062 | 1,062 | 1,062 | 1,062 |
| Current assets | 63,838 | 34,308 | 840 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 67,974 | 37,859 | 1,902 | 1,062 | 1,062 | 1,062 | 1,062 | 1,062 |
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Financial indicators
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| Revenue change y/y | +163.8% | -26.8% | -87.5% | - | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.2% | 16.5% | -724.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 2.8% | -49.2% | - | - | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | 2.9% | -49.2% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 70,532 | 50,667 | 9,604 | - | - | - | - | - |
Sales revenue
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Konglomeratas - Social security debts
The company had no debts to Sodra
Konglomeratas - 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.