Filmų servisas - Company finances
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EUR
|
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
|
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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Financial data
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| Sales revenue | 68,246 | 51,914 | 32,134 | 5,547 | 10,867 | 0 | 0 | 0 |
| Profit before tax | 25,067 | 13,306 | 2,216 | 93 | 2,573 | 0 | 0 | 0 |
| Net profit | 23,814 | 12,641 | 1,884 | 81 | 2,444 | 0 | 0 | 0 |
| Equity | 31,917 | 44,557 | 46,441 | 46,854 | 49,310 | 49,310 | 49,310 | 49,310 |
| Liabilities | 2,060 | 3,070 | 332 | 12 | 129 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 33,977 | 47,627 | 46,773 | 46,866 | 49,439 | 49,310 | 49,310 | 49,310 |
| Total assets | 33,977 | 47,627 | 46,773 | 46,866 | 49,439 | 49,310 | 49,310 | 49,310 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 141 | - | - |
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Financial indicators
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| Revenue change y/y | +180.9% | -23.9% | -38.1% | -82.7% | +95.9% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 70.1% | 26.5% | 4.0% | 0.2% | 4.9% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 74.6% | 28.4% | 4.1% | 0.2% | 5.0% | 0.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.9% | 24.3% | 5.9% | 1.5% | 22.5% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 36.7% | 25.6% | 6.9% | 1.7% | 23.7% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,239 | 27,085 | 32,134 | 5,547 | 12,679 | - | - | - |
Sales revenue
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Filmų servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-06-02 | 2023-07-31 | 9.37 |
| 2023-05-02 | 2023-06-01 | 11.27 |
| 2023-04-25 | 2023-04-30 | 11.27 |
| 2023-02-21 | 2023-04-24 | 10.88 |
| 2023-01-20 | 2023-02-20 | 220.75 |
| 2022-10-28 | 2023-01-19 | 215.29 |
| 2022-08-23 | 2022-10-27 | 209.87 |
| 2022-07-28 | 2022-08-22 | 161.33 |
| 2022-07-25 | 2022-07-27 | 162.37 |
| 2022-07-18 | 2022-07-24 | 161.27 |
| 2022-06-16 | 2022-06-21 | 161.27 |
| 2022-05-24 | 2022-05-29 | 161.37 |
| 2022-04-25 | 2022-05-23 | 0.10 |
| 2022-03-16 | 2022-04-14 | 68.38 |
| 2022-02-17 | 2022-03-14 | 163.80 |
| 2022-02-01 | 2022-02-16 | 2.53 |
| 2022-01-27 | 2022-01-31 | 145.08 |
| 2022-01-18 | 2022-01-26 | 142.55 |
| 2021-12-16 | 2021-12-28 | 142.55 |
| 2021-11-16 | 2021-12-08 | 143.70 |
| 2021-11-09 | 2021-11-15 | 1.15 |
| 2021-10-18 | 2021-11-04 | 142.55 |
| 2021-09-16 | 2021-10-11 | 142.55 |
Filmų servisas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Filmų servisas is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 1.6 |
| 2026-03-20 | 2026-03-26 | 3.2 |
| 2023-08-04 | 2026-03-19 | 1.6 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.