Fragmentai, UAB - financials and debts

Company age: 9 y. 9 mo.

Update

Fragmentai - Company finances

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
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
Financial data
Sales revenue 212,480 56,020 71,300 166,160 187,500 203,767 225,752 203,242
Profit before tax 201,654 52,918 67,170 155,956 171,897 185,993 210,671 180,355
Net profit 191,571 50,272 63,812 148,158 163,302 176,693 200,144 169,546
Equity 194,323 53,024 66,564 150,910 2,752 2,752 2,752 2,752
Liabilities 25,227 210,127 53,382 24,236 180,552 189,523 220,967 188,962
Non-current assets 3,351 2,604 2,237 4,032 4,846 3,001 1,659 766
Current assets 216,199 260,547 117,709 171,114 178,458 189,274 222,060 190,948
Total assets 219,550 263,151 119,946 175,146 183,304 192,275 223,719 191,714
Taxes paid
STI taxes - - - - - 82,444 77,719 87,208
Financial indicators
Revenue change y/y +0.5% -73.6% +27.3% +133.0% +12.8% +8.7% +10.8% -10.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 87.3% 19.1% 53.2% 84.6% 89.1% 91.9% 89.5% 88.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 98.6% 94.8% 95.9% 98.2% 5933.9% 6420.5% 7272.7% 6160.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 90.2% 89.7% 89.5% 89.2% 87.1% 86.7% 88.7% 83.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 94.9% 94.5% 94.2% 93.9% 91.7% 91.3% 93.3% 88.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 4.0 0.8 0.2 65.6 68.9 80.3 68.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 212,480 56,020 71,300 166,160 187,500 203,767 225,752 203,242

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Fragmentai - Social security debts

From To Debt, €
2026-01-16 2026-01-20 1.75
2026-01-01 2026-01-13 1.78
2025-12-17 2025-12-30 1.78
2025-12-16 2025-12-16 235.78
2025-11-18 2025-12-15 1.81
2025-10-23 2025-11-06 1.84
2025-10-16 2025-10-22 1.71
2025-09-16 2025-10-09 1.74
2025-08-31 2025-09-03 1.77
2025-08-19 2025-08-29 1.77
2025-07-24 2025-08-10 1.80
2025-07-16 2025-07-16 233.97
2025-06-17 2025-06-29 233.94
2025-04-30 2025-04-30 233.94
2025-04-24 2025-04-29 234.00
2025-04-16 2025-04-23 233.94
2023-11-16 2023-12-14 0.35
2023-10-25 2023-11-05 0.35
2023-09-18 2023-09-21 180.78
2023-04-18 2023-04-19 0.91
2023-03-16 2023-04-04 0.91
2023-02-17 2023-03-05 0.91
2023-01-17 2023-02-01 0.91
2022-12-16 2023-01-09 0.91
2022-09-16 2022-09-20 159.53
2022-07-18 2022-07-27 159.53
2022-04-19 2022-04-20 0.55
2022-03-16 2022-04-03 0.55
2022-02-17 2022-03-01 0.55
2022-01-31 2022-02-01 0.55
2021-10-18 2021-10-27 140.38

Fragmentai - VMI tax arrears

From To Overdue, €
2025-09-03 2025-09-03 45.58
2025-08-05 2025-08-11 53.85
2025-07-08 2025-07-20 208.99
2025-06-26 2025-06-26 10560.45
2025-06-19 2025-06-25 10535.1
2025-06-14 2025-06-18 8.1
2025-05-06 2025-05-06 2025.35
2025-05-01 2025-05-05 1805.35
2025-04-28 2025-04-30 1802.9

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.

Analysis of the company's financial position

This description was generated by artificial intelligence. Report if inaccurate.
Fragmentai, UAB (code 304434004) is a Private Limited Liability Company engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €203.2K and net profit of €169.5K, implying a very high profit margin of 83.4%. Revenue declined by 10.0% year on year from 2024, while net profit also moderated from €200.1K in 2024 after rising from €176.7K in 2023. Over the three-year period, the business has remained profitable and broadly stable in size, with 2024 representing the strongest year for both turnover and earnings. The balance sheet is highly leveraged in structure, with total assets of €191.7K, liabilities of €189.0K and equity of only €2.8K at year-end 2025. Because equity is very small, return on equity is unusually high and should be interpreted cautiously. Asset turnover stood at 1.06x, and revenue per employee was €203.2K, indicating strong output per employee in 2025.