Antikvariniai baldai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 52,094 | 50,492 | 85,969 | 427,949 | 553,249 | 723,290 | 767,848 | - |
| Profit before tax | 28,611 | -1,340 | - | - | - | - | - | - |
| Net profit | 27,337 | -1,281 | 28,986 | -53,627 | -32,130 | 15,983 | 26,552 | 0 |
| Equity | 22,632 | 21,351 | 50,337 | -3,290 | -35,420 | -19,437 | 7,115 | -77,172 |
| Liabilities | 6,902 | 51,803 | 26,644 | 153,417 | 296,972 | 338,886 | 343,689 | 437,661 |
| Non-current assets | 78 | 40,030 | 36,690 | 32,947 | 56,383 | 115,433 | 120,514 | 97,957 |
| Current assets | 29,456 | 32,529 | 40,291 | 117,180 | 205,169 | 204,016 | 230,290 | 262,532 |
| Total assets | 29,534 | 72,559 | 76,981 | 150,127 | 261,552 | 319,449 | 350,804 | 360,489 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 56,860 | 99,222 | 71,703 |
| Social insurance contributions | - | - | - | - | - | 39,714 | 44,496 | 55,008 |
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Financial indicators
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| Revenue change y/y | +3245.8% | -3.1% | +70.3% | +397.8% | +29.3% | +30.7% | +6.2% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 92.6% | -1.8% | 37.7% | -35.7% | -12.3% | 5.0% | 7.6% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 120.8% | -6.0% | 57.6% | - | - | - | 373.2% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 52.5% | -2.5% | 33.7% | -12.5% | -5.8% | 2.2% | 3.5% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 54.9% | -2.7% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 2.4 | 0.5 | - | - | - | 48.3 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,902 | 24,237 | 38,208 | 84,187 | 79,036 | 103,327 | 100,154 | - |
Sales revenue
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Antikvariniai baldai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-25 | 37.73 |
Antikvariniai baldai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-15 | 2025-08-19 | 1344.1 |
| 2025-07-16 | 2025-07-20 | 1894.23 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.