Dinozaurų slėnis - Company finances
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EUR
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2018
From: 2018-06-26
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 25,384 | 43,465 | 42,001 | 23,494 | 44,320 | 43,999 | 42,825 | - |
| Profit before tax | 3,001 | 2,000 | 1,253 | 2,302 | 27,175 | 5,731 | 5,000 | 0 |
| Net profit | 3,001 | 1,900 | 1,190 | 2,187 | 25,816 | 5,444 | 4,700 | 0 |
| Equity | 3,851 | 5,750 | 7,004 | 9,190 | 35,008 | 40,452 | 44,370 | 44,370 |
| Liabilities | 2,964 | 3,202 | - | - | 995 | 287 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 6,815 | 8,952 | 7,167 | 9,383 | 36,003 | 40,739 | 43,939 | 44,370 |
| Total assets | 6,815 | 8,952 | 7,167 | 9,383 | 36,003 | 40,739 | 43,939 | 44,370 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,002 | 863 | 453 |
| Social insurance contributions | - | - | - | - | - | 3,082 | 2,288 | - |
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Financial indicators
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| Revenue change y/y | - | +71.2% | -3.4% | -44.1% | +88.6% | -0.7% | -2.7% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 44.0% | 21.2% | 16.6% | 23.3% | 71.7% | 13.4% | 10.7% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 77.9% | 33.0% | 17.0% | 23.8% | 73.7% | 13.5% | 10.6% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.8% | 4.4% | 2.8% | 9.3% | 58.2% | 12.4% | 11.0% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.8% | 4.6% | 3.0% | 9.8% | 61.3% | 13.0% | 11.7% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.6 | - | - | 0.0 | 0.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,692 | 31,046 | 12,923 | 7,831 | 13,035 | 11,000 | 15,573 | - |
Sales revenue
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Dinozaurų slėnis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-09-30 | 3.07 |
Dinozaurų slėnis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-01 | 2025-09-01 | 1.8 |
| 2025-07-02 | 2025-07-31 | 1.68 |
| 2025-07-01 | 2025-07-01 | 457.68 |
| 2025-06-19 | 2025-06-30 | 456.0 |
| 2024-09-30 | 2025-02-10 | 1.62 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.