Kūrybinė komanda - Company finances
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EUR
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2019
From: 2019-02-15
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 | 25,615 | 32,266 | 44,619 | 358,665 | 523,123 | 423,745 | 806,962 |
| Profit before tax | - | - | - | 14,289 | 24,723 | 14,736 | 29,567 |
| Net profit | - | - | - | 11,953 | 20,751 | 12,247 | 24,535 |
| Equity | -930 | -63 | 9,877 | 21,830 | 42,581 | 54,828 | 79,364 |
| Liabilities | 961 | 5,169 | 6,408 | 15,602 | 32,306 | 50,452 | 170,285 |
| Non-current assets | 161 | 94 | 8,506 | 10,472 | 13,757 | 14,326 | 13,731 |
| Current assets | 3,390 | 5,682 | 8,564 | 27,927 | 62,296 | 92,248 | 237,351 |
| Total assets | 3,551 | 5,776 | 17,070 | 38,399 | 76,053 | 106,574 | 251,082 |
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Taxes paid
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| STI taxes | - | - | - | - | 49,003 | 17,018 | 116,489 |
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Financial indicators
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| Revenue change y/y | - | +26.0% | +38.3% | +703.8% | +45.9% | -19.0% | +90.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 31.1% | 27.3% | 11.5% | 9.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 54.8% | 48.7% | 22.3% | 30.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 3.3% | 4.0% | 2.9% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 4.0% | 4.7% | 3.5% | 3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.6 | 0.7 | 0.8 | 0.9 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,615 | 32,266 | 44,619 | 358,665 | 523,123 | 423,745 | 806,962 |
Sales revenue
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Kūrybinė komanda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-09-17 | 2024-09-22 | 19.58 |
| 2022-10-18 | 2022-11-14 | 0.49 |
| 2022-09-16 | 2022-10-13 | 0.49 |
| 2022-08-23 | 2022-09-14 | 0.49 |
| 2022-07-25 | 2022-08-09 | 0.49 |
| 2022-05-17 | 2022-05-29 | 117.54 |
| 2022-04-19 | 2022-05-12 | 0.41 |
| 2022-03-16 | 2022-04-14 | 0.42 |
| 2022-02-17 | 2022-03-09 | 0.40 |
| 2022-01-31 | 2022-02-09 | 0.38 |
| 2022-01-18 | 2022-01-30 | 0.23 |
| 2021-12-16 | 2022-01-09 | 0.22 |
| 2021-11-16 | 2021-12-09 | 0.21 |
| 2021-11-05 | 2021-11-14 | 0.21 |
| 2021-10-18 | 2021-10-19 | 98.34 |
Kūrybinė komanda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-04-02 | 9.0 |
| 2026-03-28 | 2026-03-28 | 3.0 |
| 2026-02-21 | 2026-02-21 | 9.25 |
| 2025-05-01 | 2025-05-08 | 0.64 |
| 2025-04-30 | 2025-04-30 | 0.28 |
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.
Kurybine komanda, VšI (code 305025665) is a Public Institution operating in motion picture, video and television programme production activities. In 2025, the company generated revenue of €807.0K, a sharp increase of 90.4% year on year and 54.3% compared with two years earlier. This followed revenue of €423.7K in 2024 and €523.1K in 2023, showing a volatile but rising top-line trend. Net profit improved to €24.5K in 2025 from €12.2K in 2024 and €20.8K in 2023, while the profit margin stood at 3.0%, slightly above the 2.9% recorded in 2024 and below the 4.0% level in 2023. The balance sheet expanded significantly: total assets reached €251.1K in 2025, up from €106.6K in 2024 and €76.1K in 2023. Equity increased to €79.4K, while liabilities rose to €170.3K. Long-term assets remained stable at €13.7K, with short-term assets at €237.4K. Key ratios for 2025 were ROE of 30.9%, ROA of 9.8%, debt-to-equity of 2.15, and asset turnover of 3.21x. Revenue per employee was €807.0K and profit per employee €24.5K.