Crafts Mecca - Company finances
|
EUR
|
2018
From: 2018-11-13
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 | 49,876 | 174,066 | 204,399 | 293,891 | 478,861 | 828,157 | 1,036,552 | 1,179,986 |
| Profit before tax | 21,692 | 11,262 | -6,621 | 39,502 | 9,533 | 53,744 | 51,383 | 55,342 |
| Net profit | 20,607 | 10,697 | -6,621 | 37,517 | 8,090 | 43,520 | 40,786 | 42,444 |
| Equity | 23,107 | 33,804 | 27,183 | 64,700 | 72,790 | 121,867 | 138,028 | 176,620 |
| Liabilities | 35,279 | 27,416 | 76,654 | 204,031 | 304,389 | 249,259 | 257,579 | 394,283 |
| Non-current assets | 0 | 1,135 | 705 | 185,235 | 190,273 | 216,432 | 231,387 | 257,516 |
| Current assets | 58,386 | 60,085 | 103,132 | 83,487 | 186,771 | 163,232 | 160,583 | 305,045 |
| Total assets | 58,386 | 61,220 | 103,837 | 268,722 | 377,044 | 379,664 | 391,970 | 562,561 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 45,344 | 111,005 | 37,175 |
| Social insurance contributions | - | - | - | - | - | 2,861 | 6,955 | 9,662 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +249.0% | +17.4% | +43.8% | +62.9% | +72.9% | +25.2% | +13.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.3% | 17.5% | -6.4% | 14.0% | 2.1% | 11.5% | 10.4% | 7.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.2% | 31.6% | -24.4% | 58.0% | 11.1% | 35.7% | 29.5% | 24.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.3% | 6.1% | -3.2% | 12.8% | 1.7% | 5.3% | 3.9% | 3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 43.5% | 6.5% | -3.2% | 13.4% | 2.0% | 6.5% | 5.0% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 0.8 | 2.8 | 3.2 | 4.2 | 2.0 | 1.9 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,938 | 65,274 | 87,601 | 110,208 | 97,395 | 125,797 | 125,643 | 143,029 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Crafts Mecca - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-09 | 0.62 |
| 2025-08-28 | 2025-08-29 | 790.33 |
| 2025-08-19 | 2025-08-20 | 790.33 |
Crafts Mecca - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-14 | 2025-11-15 | 6744.37 |
| 2025-04-30 | 2025-05-13 | 0.06 |
| 2025-04-28 | 2025-04-29 | 874.1 |
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.
Crafts Mecca, UAB (company code 304950572) is a Private Limited Liability Company engaged in activities of advertising agencies. In the latest financial year, 2025, the company generated revenue of €1.18M and net profit of €42.4K, giving a profit margin of 3.6%. Revenue increased by 13.8% year on year and by 42.5% over two years, showing steady expansion from €828.2K in 2023 to €1.04M in 2024 and then to €1.18M in 2025. Net profit remained positive across the period, moving from €43.5K in 2023 to €40.8K in 2024 and €42.4K in 2025, while margin narrowed from 5.3% to 3.9% and then 3.6%. At the end of 2025, total assets stood at €562.6K, equity at €176.6K, and liabilities at €394.3K. Key efficiency indicators for 2025 show ROE at 24.0%, ROA at 7.5%, debt-to-equity at 2.23, and asset turnover at 2.10x. Revenue per employee was €147.5K, with profit per employee of €5.3K.