Pagauk kampą - 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
|
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 | 57,378 | 61,386 | 60,080 | 110,175 | 136,161 | 94,865 | 297,423 | 296,554 |
| Profit before tax | 8,265 | 1,639 | 9,015 | 20,924 | 1,940 | -804 | 2,218 | -4,769 |
| Net profit | 7,968 | 1,536 | 8,564 | 19,864 | 1,842 | -804 | 2,095 | -4,769 |
| Equity | 8,456 | 8,912 | 17,476 | 37,865 | 39,705 | 38,894 | 40,990 | 36,222 |
| Liabilities | - | - | - | - | 37,122 | 360,556 | 267,131 | 116,075 |
| Non-current assets | 2,074 | 2,425 | 7,223 | 6,756 | 8,703 | 361,310 | 226,744 | 96,235 |
| Current assets | 11,417 | 9,263 | 13,263 | 68,056 | 68,124 | 38,140 | 81,377 | 56,062 |
| Total assets | 13,491 | 11,688 | 20,486 | 74,812 | 76,827 | 399,450 | 308,121 | 152,297 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 41,169 | 53,136 |
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Financial indicators
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| Revenue change y/y | +81.5% | +7.0% | -2.1% | +83.4% | +23.6% | -30.3% | +213.5% | -0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 59.1% | 13.1% | 41.8% | 26.6% | 2.4% | -0.2% | 0.7% | -3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.2% | 17.2% | 49.0% | 52.5% | 4.6% | -2.1% | 5.1% | -13.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.9% | 2.5% | 14.3% | 18.0% | 1.4% | -0.8% | 0.7% | -1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.4% | 2.7% | 15.0% | 19.0% | 1.4% | -0.8% | 0.7% | -1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.9 | 9.3 | 6.5 | 3.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,951 | 20,462 | 22,530 | 55,088 | 68,081 | 47,433 | 155,175 | 237,243 |
Sales revenue
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Pagauk kampą - Social security debts
The company had no debts to Sodra
Pagauk kampą - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Pagauk kampą is: 5,250 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-27 | 2026-09-02 | 5250.0 |
| 2026-08-22 | 2026-08-26 | 5280.3 |
| 2026-08-07 | 2026-08-21 | 5260.5 |
| 2026-08-02 | 2026-08-06 | 6459.66 |
| 2026-05-14 | 2026-08-01 | 5250.0 |
| 2026-05-13 | 2026-05-13 | 5389.35 |
| 2026-05-01 | 2026-05-12 | 5372.31 |
| 2026-04-30 | 2026-04-30 | 0.29 |
| 2026-02-21 | 2026-02-21 | 4.77 |
| 2026-01-31 | 2026-02-16 | 4.77 |
| 2026-01-29 | 2026-01-30 | 3.89 |
| 2025-09-30 | 2025-10-20 | 0.68 |
| 2025-09-28 | 2025-09-29 | 639.7 |
| 2025-05-19 | 2025-05-20 | 5229.0 |
| 2025-05-17 | 2025-05-18 | 5207.08 |
| 2025-05-03 | 2025-05-16 | 5085.62 |
| 2025-04-04 | 2025-04-04 | 188.48 |
| 2024-11-21 | 2024-11-26 | 0.49 |
| 2024-11-01 | 2024-11-20 | 0.55 |
| 2024-10-10 | 2024-10-16 | 16.55 |
| 2024-10-04 | 2024-10-09 | 90.39 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.