Naujas formatas - 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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Financial data
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| Sales revenue | 25,373 | 11,806 | 25,841 | 34,300 | 86,164 | 37,416 | 96,369 | 80,392 |
| Profit before tax | 15,145 | 1,642 | 3,973 | 13,699 | 29,273 | 8,077 | 9,431 | 13,772 |
| Net profit | 14,388 | 1,560 | 3,772 | 12,991 | 27,809 | 7,669 | 8,885 | 12,884 |
| Equity | 19,982 | 16,642 | 13,414 | 14,208 | 22,131 | 34,743 | 43,628 | 34,687 |
| Liabilities | - | - | - | 1,230 | 4,116 | 3,013 | 5,256 | 4,856 |
| Non-current assets | 7,497 | 4,990 | 2,484 | 396 | 396 | 5,452 | 14,222 | 14,576 |
| Current assets | 15,441 | 15,742 | 11,268 | 15,042 | 25,851 | 32,304 | 33,693 | 23,545 |
| Total assets | 22,938 | 20,732 | 13,752 | 15,438 | 26,247 | 37,756 | 47,915 | 38,121 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,462 | 888 | 8,990 |
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Financial indicators
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| Revenue change y/y | +75.5% | -53.5% | +118.9% | +32.7% | +151.2% | -56.6% | +157.6% | -16.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 62.7% | 7.5% | 27.4% | 84.1% | 106.0% | 20.3% | 18.5% | 33.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.0% | 9.4% | 28.1% | 91.4% | 125.7% | 22.1% | 20.4% | 37.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 56.7% | 13.2% | 14.6% | 37.9% | 32.3% | 20.5% | 9.2% | 16.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 59.7% | 13.9% | 15.4% | 39.9% | 34.0% | 21.6% | 9.8% | 17.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Naujas formatas - Social security debts
The company had no debts to Sodra
Naujas formatas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-26 | 2026-05-26 | 64.47 |
| 2026-04-30 | 2026-05-13 | 0.38 |
| 2026-03-29 | 2026-04-23 | 0.38 |
| 2026-03-11 | 2026-03-27 | 0.38 |
| 2026-02-28 | 2026-03-10 | 17.38 |
| 2026-01-01 | 2026-01-23 | 0.04 |
| 2025-11-28 | 2025-12-29 | 0.04 |
| 2025-10-24 | 2025-10-24 | 213.0 |
| 2025-08-28 | 2025-09-25 | 0.19 |
| 2025-07-28 | 2025-08-25 | 0.01 |
| 2025-07-01 | 2025-07-24 | 0.01 |
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.
Naujas formatas, MB (code 304585508) is a small partnership engaged in the wholesale of perfume and cosmetics. In 2025, the latest financial year, the company generated revenue of €80.4K and net profit of €12.9K, which corresponded to a profit margin of 16.0%. Revenue decreased by 16.6% year on year after reaching €96.4K in 2024, but it remained well above the €37.4K recorded in 2023, showing strong 2-year growth of 114.9%. Profitability improved in 2025, with net profit rising from €8.9K in 2024 and €7.7K in 2023 despite the lower top line. The balance sheet remained solid, with total assets of €38.1K, equity of €34.7K and liabilities of €4.9K. Long-term assets amounted to €14.6K and short-term assets to €23.5K. Key ratios indicate a strong equity position, with an equity ratio of 91.0%, debt-to-equity of 0.14, ROE of 37.1%, ROA of 33.8% and asset turnover of 2.11x.