Transformacijų klubas - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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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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Financial data
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| Sales revenue | 197,227 | 315,735 | 165,489 | 184,602 | 172,998 | 183,698 |
| Profit before tax | - | 36,004 | -48,302 | -13,233 | 15,527 | 93,507 |
| Net profit | -22,665 | 32,315 | -48,302 | -13,233 | 15,527 | 90,300 |
| Equity | 110,000 | 27,719 | -20,583 | -33,815 | -12,220 | 78,081 |
| Liabilities | 0 | 199,450 | 196,132 | 177,795 | 124,416 | 35,499 |
| Non-current assets | 110,000 | 92,573 | 79,468 | 65,631 | 51,619 | 57,521 |
| Current assets | 0 | 135,144 | 96,081 | 78,349 | 60,534 | 56,020 |
| Total assets | 110,000 | 227,717 | 175,549 | 143,980 | 112,153 | 113,541 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 19,352 |
| Social insurance contributions | - | - | - | - | 18,316 | 16,947 |
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Financial indicators
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| Revenue change y/y | - | +60.1% | -47.6% | +11.5% | -6.3% | +6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -20.6% | 14.2% | -27.5% | -9.2% | 13.8% | 79.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -20.6% | 116.6% | - | - | - | 115.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.5% | 10.2% | -29.2% | -7.2% | 9.0% | 49.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 11.4% | -29.2% | -7.2% | 9.0% | 50.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 7.2 | - | - | - | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,944 | 22,824 | 19,280 | 23,566 | 19,771 | 22,962 |
Sales revenue
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Transformacijų klubas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-20 | 1311.15 |
| 2022-12-02 | 2022-12-06 | 712.23 |
| 2022-11-21 | 2022-12-01 | 712.23 |
| 2022-11-17 | 2022-11-18 | 712.23 |
| 2022-11-03 | 2022-11-06 | 1474.99 |
| 2022-10-18 | 2022-11-02 | 1474.99 |
| 2022-10-04 | 2022-10-09 | 1525.44 |
| 2022-10-03 | 2022-10-03 | 2288.20 |
| 2022-09-16 | 2022-10-02 | 2288.20 |
| 2022-09-14 | 2022-09-15 | 364.25 |
| 2022-09-05 | 2022-09-13 | 1127.01 |
| 2022-09-02 | 2022-09-04 | 3050.96 |
| 2022-08-23 | 2022-09-01 | 3050.96 |
| 2022-08-03 | 2022-08-22 | 2068.28 |
| 2022-08-02 | 2022-08-02 | 2831.04 |
| 2022-07-18 | 2022-08-01 | 4576.48 |
| 2022-07-05 | 2022-07-17 | 2750.32 |
| 2022-07-04 | 2022-07-04 | 2750.32 |
| 2022-06-16 | 2022-07-03 | 4576.48 |
| 2022-06-13 | 2022-06-15 | 2822.26 |
| 2022-06-02 | 2022-06-12 | 3585.02 |
| 2022-05-17 | 2022-06-01 | 5339.24 |
| 2022-05-05 | 2022-05-16 | 3602.38 |
| 2022-05-02 | 2022-05-04 | 5339.24 |
| 2022-04-19 | 2022-05-01 | 6102.00 |
| 2022-04-04 | 2022-04-18 | 4395.48 |
| 2022-03-16 | 2022-04-03 | 6864.76 |
| 2022-03-04 | 2022-03-15 | 5034.44 |
| 2022-03-03 | 2022-03-03 | 6864.77 |
| 2022-03-02 | 2022-03-02 | 7627.53 |
| 2022-02-17 | 2022-03-01 | 7627.53 |
| 2022-02-02 | 2022-02-16 | 5335.04 |
| 2022-01-31 | 2022-02-01 | 7627.53 |
| 2022-01-18 | 2022-01-30 | 8390.29 |
| 2022-01-05 | 2022-01-17 | 6115.75 |
| 2022-01-03 | 2022-01-04 | 8390.29 |
| 2021-12-16 | 2022-01-02 | 9153.05 |
| 2021-12-13 | 2021-12-15 | 7107.20 |
| 2021-12-07 | 2021-12-12 | 7869.96 |
| 2021-12-02 | 2021-12-06 | 9915.82 |
| 2021-11-16 | 2021-12-01 | 9915.82 |
| 2021-11-04 | 2021-11-15 | 7864.37 |
| 2021-11-03 | 2021-11-03 | 9915.82 |
| 2021-10-18 | 2021-11-02 | 10678.58 |
| 2021-10-06 | 2021-10-17 | 9026.35 |
| 2021-10-01 | 2021-10-05 | 10678.58 |
| 2021-09-27 | 2021-09-30 | 11441.34 |
| 2021-09-16 | 2021-09-26 | 12204.10 |
Transformacijų klubas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 207.16 |
| 2026-06-30 | 2026-06-30 | 205.36 |
| 2026-06-08 | 2026-06-29 | 205.0 |
| 2026-01-22 | 2026-01-27 | 205.45 |
| 2025-12-19 | 2026-01-21 | 0.45 |
| 2025-12-05 | 2025-12-18 | 0.25 |
| 2025-12-01 | 2025-12-04 | 205.25 |
| 2025-11-28 | 2025-11-30 | 205.0 |
| 2025-10-03 | 2025-10-11 | 154.79 |
| 2025-10-02 | 2025-10-02 | 0.29 |
| 2025-08-09 | 2025-08-19 | 1.28 |
| 2025-08-05 | 2025-08-08 | 1.4 |
| 2025-08-01 | 2025-08-04 | 1.28 |
| 2025-07-28 | 2025-07-29 | 1182.0 |
| 2025-07-02 | 2025-07-20 | 0.12 |
| 2025-06-06 | 2025-06-07 | 0.12 |
| 2025-04-28 | 2025-05-20 | 0.1 |
| 2025-04-18 | 2025-04-18 | 5.1 |
| 2025-04-16 | 2025-04-17 | 5.0 |
| 2025-03-03 | 2025-03-05 | 0.22 |
| 2024-12-03 | 2024-12-07 | 30.87 |
| 2024-10-04 | 2024-10-16 | 1.8 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.