Trakėnų karjeras - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
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
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 24,034 | 37,933 | - | - | - | 38,625 | 73,380 | - |
| Profit before tax | 16,998 | 15,759 | 0 | 0 | 0 | 25,458 | 31,769 | -23,986 |
| Net profit | 16,721 | 14,971 | 0 | 0 | 0 | 24,185 | 30,188 | -23,986 |
| Equity | 17,402 | 32,373 | 28,413 | 28,413 | 28,413 | 52,598 | 61,715 | 37,129 |
| Liabilities | 2,088 | 2,365 | 0 | 0 | 0 | 28,052 | 53,367 | 515 |
| Non-current assets | 0 | 14,892 | 14,892 | 14,892 | 14,892 | 14,892 | 20,106 | 21,736 |
| Current assets | 19,490 | 19,846 | 13,521 | 13,521 | 13,521 | 65,758 | 94,976 | 15,908 |
| Total assets | 19,490 | 34,738 | 28,413 | 28,413 | 28,413 | 80,650 | 115,082 | 37,644 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,059 | 40,173 | 50,982 |
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Financial indicators
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| Revenue change y/y | - | +57.8% | - | - | - | - | +90.0% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.8% | 43.1% | 0.0% | 0.0% | 0.0% | 30.0% | 26.2% | -63.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.1% | 46.2% | 0.0% | 0.0% | 0.0% | 46.0% | 48.9% | -64.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 69.6% | 39.5% | - | - | - | 62.6% | 41.1% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 70.7% | 41.5% | - | - | - | 65.9% | 43.3% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | - | - | - | 0.5 | 0.9 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,034 | 21,676 | - | - | - | 19,313 | 36,690 | - |
Sales revenue
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Trakėnų karjeras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-29 | 2026-04-07 | 0.02 |
| 2026-03-17 | 2026-03-27 | 0.02 |
| 2026-02-18 | 2026-03-03 | 0.02 |
| 2025-12-16 | 2025-12-17 | 51.18 |
| 2025-09-16 | 2025-09-22 | 108.38 |
| 2025-09-07 | 2025-09-15 | 45.28 |
| 2025-08-31 | 2025-09-03 | 45.28 |
| 2025-08-19 | 2025-08-29 | 45.28 |
| 2025-07-16 | 2025-07-17 | 111.65 |
| 2025-06-17 | 2025-07-15 | 48.55 |
| 2025-05-16 | 2025-05-25 | 50.45 |
| 2024-12-17 | 2024-12-20 | 63.10 |
| 2024-10-16 | 2024-11-04 | 46.93 |
| 2024-05-16 | 2024-05-16 | 61.36 |
| 2024-04-16 | 2024-04-16 | 63.10 |
| 2024-02-19 | 2024-03-17 | 110.53 |
| 2023-12-18 | 2024-01-02 | 50.18 |
| 2021-11-08 | 2021-11-15 | 0.07 |
| 2021-10-18 | 2021-10-24 | 50.35 |
Trakėnų karjeras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-21 | 2025-02-21 | 28018.23 |
| 2025-02-20 | 2025-02-20 | 48005.28 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.