Filmai LT - 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 | - | 1,046,055 | 165,842 | 458,367 | 1,304,668 | 1,974,132 | 3,647,275 | 1,996,571 |
| Profit before tax | - | - | - | - | -2,655 | -7,842 | 15,927 | -51,797 |
| Net profit | - | - | - | - | -2,655 | -7,842 | 14,825 | -51,797 |
| Equity | -661 | -2,427 | -1,255 | -7,398 | -10,053 | -17,895 | -3,070 | -54,867 |
| Liabilities | 1,273 | 695,156 | 48,016 | 55,826 | 496,298 | 274,193 | 846,158 | 223,131 |
| Non-current assets | 0 | 24,754 | 24,754 | 24,754 | 24,462 | 80,022 | 58,917 | 35,180 |
| Current assets | 612 | 667,975 | 22,007 | 23,674 | 510,908 | 222,727 | 814,409 | 161,419 |
| Total assets | 612 | 692,729 | 46,761 | 48,428 | 535,370 | 302,749 | 873,326 | 196,599 |
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Financial indicators
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| Revenue change y/y | - | - | -84.1% | +176.4% | +184.6% | +51.3% | +84.8% | -45.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -0.5% | -2.6% | 1.7% | -26.3% |
| 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. | - | - | - | - | -0.2% | -0.4% | 0.4% | -2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -0.2% | -0.4% | 0.4% | -2.6% |
| 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. | - | 1,046,055 | 132,674 | 323,546 | 1,204,346 | 1,480,636 | 1,823,638 | 1,711,298 |
Sales revenue
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Filmai LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-12-07 | 0.06 |
| 2021-11-05 | 2021-11-14 | 0.06 |
Filmai LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-18 | 2025-12-18 | 1.95 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.