Karališka puota - Company finances
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EUR
|
2019
From: 2019-09-05
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
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 | 76,581 | 221,866 | 264,524 | 414,153 | 11,224 | - | - |
| Profit before tax | 1,089 | 1,405 | 18,935 | 29,053 | -2,400 | -11,384 | -2,359 |
| Net profit | 1,089 | 1,143 | 17,930 | 24,536 | -2,400 | -11,384 | -2,359 |
| Equity | 3,589 | 4,732 | 22,662 | 47,198 | 44,799 | 33,414 | 31,055 |
| Liabilities | 22,516 | 54,664 | 80,768 | 54,947 | 12,506 | 3,612 | 1,330 |
| Non-current assets | 1,983 | 25,899 | 24,268 | 31,226 | 17,808 | 2,530 | 2,530 |
| Current assets | 23,972 | 33,337 | 78,803 | 70,645 | 39,497 | 34,496 | 29,855 |
| Total assets | 25,955 | 59,236 | 103,071 | 101,871 | 57,305 | 37,026 | 32,385 |
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Taxes paid
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| STI taxes | - | - | - | - | 10,748 | 2,944 | 3 |
| Social insurance contributions | - | - | - | - | 1,651 | - | - |
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Financial indicators
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| Revenue change y/y | - | +189.7% | +19.2% | +56.6% | -97.3% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.2% | 1.9% | 17.4% | 24.1% | -4.2% | -30.7% | -7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.3% | 24.2% | 79.1% | 52.0% | -5.4% | -34.1% | -7.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 0.5% | 6.8% | 5.9% | -21.4% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | 0.6% | 7.2% | 7.0% | -21.4% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.3 | 11.6 | 3.6 | 1.2 | 0.3 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,293 | 26,893 | 31,120 | 40,079 | 14,030 | - | - |
Sales revenue
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Karališka puota - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-17 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-07-01 | 2026-07-31 | 160.96 |
| 2026-06-02 | 2026-06-30 | 80.48 |
| 2026-05-03 | 2026-05-31 | 80.48 |
| 2026-03-03 | 2026-04-30 | 80.48 |
| 2025-12-02 | 2025-12-31 | 24.01 |
| 2025-10-01 | 2025-11-30 | 24.01 |
| 2025-09-02 | 2025-09-30 | 72.45 |
| 2025-07-01 | 2025-07-31 | 72.45 |
| 2023-06-27 | 2023-07-31 | 588.83 |
| 2023-06-16 | 2023-06-26 | 1300.49 |
| 2023-05-16 | 2023-06-15 | 1287.25 |
| 2023-05-04 | 2023-05-15 | 1035.70 |
| 2023-05-02 | 2023-05-03 | 2723.81 |
| 2023-04-18 | 2023-04-28 | 2723.81 |
| 2023-04-17 | 2023-04-17 | 2398.17 |
| 2023-03-20 | 2023-04-16 | 2723.81 |
| 2023-03-16 | 2023-03-19 | 3761.11 |
| 2023-02-17 | 2023-03-15 | 3435.47 |
| 2023-02-13 | 2023-02-16 | 1784.57 |
| 2023-02-06 | 2023-02-12 | 4147.13 |
| 2023-01-17 | 2023-02-03 | 4147.13 |
| 2022-12-20 | 2023-01-16 | 4981.68 |
| 2022-12-16 | 2022-12-19 | 5693.34 |
| 2022-12-15 | 2022-12-15 | 3560.04 |
| 2022-11-21 | 2022-12-14 | 5693.34 |
| 2022-11-17 | 2022-11-18 | 5693.34 |
| 2022-11-14 | 2022-11-16 | 3912.62 |
| 2022-11-03 | 2022-11-13 | 6446.74 |
| 2022-10-25 | 2022-11-02 | 6446.74 |
| 2022-10-18 | 2022-10-24 | 7158.40 |
| 2022-10-03 | 2022-10-17 | 7107.49 |
| 2022-09-30 | 2022-10-02 | 9752.94 |
| 2022-09-16 | 2022-09-29 | 10464.60 |
| 2022-09-01 | 2022-09-15 | 7778.70 |
| 2022-08-31 | 2022-08-31 | 10558.55 |
| 2022-08-23 | 2022-08-30 | 11270.21 |
| 2022-08-02 | 2022-08-22 | 8599.54 |
| 2022-07-28 | 2022-08-01 | 8599.54 |
| 2022-07-18 | 2022-07-27 | 9311.20 |
| 2022-07-15 | 2022-07-17 | 6808.45 |
| 2022-06-29 | 2022-07-14 | 9251.64 |
| 2022-06-17 | 2022-06-28 | 9963.30 |
| 2022-06-16 | 2022-06-16 | 12260.68 |
| 2022-06-01 | 2022-06-15 | 9850.29 |
| 2022-05-30 | 2022-05-31 | 10561.95 |
| 2022-05-17 | 2022-05-29 | 11273.61 |
| 2022-05-02 | 2022-05-16 | 11437.20 |
| 2022-04-19 | 2022-05-01 | 11437.20 |
| 2022-04-15 | 2022-04-18 | 8779.87 |
| 2022-03-31 | 2022-04-14 | 11247.88 |
| 2022-03-17 | 2022-03-30 | 11959.54 |
| 2022-03-16 | 2022-03-16 | 14274.30 |
| 2022-02-25 | 2022-03-15 | 12098.28 |
| 2022-02-17 | 2022-02-24 | 12809.94 |
| 2022-02-15 | 2022-02-16 | 10475.12 |
| 2022-01-31 | 2022-02-14 | 12809.94 |
| 2022-01-18 | 2022-01-30 | 13521.60 |
| 2022-01-17 | 2022-01-17 | 11044.74 |
| 2021-12-27 | 2022-01-16 | 13521.60 |
| 2021-12-22 | 2021-12-26 | 13521.60 |
| 2021-12-16 | 2021-12-21 | 14233.26 |
| 2021-12-15 | 2021-12-15 | 11976.95 |
| 2021-11-23 | 2021-12-14 | 14233.26 |
| 2021-11-16 | 2021-11-22 | 14944.92 |
| 2021-11-15 | 2021-11-15 | 12401.25 |
| 2021-10-22 | 2021-11-14 | 14944.92 |
| 2021-10-18 | 2021-10-21 | 15656.58 |
| 2021-10-15 | 2021-10-17 | 13240.77 |
| 2021-10-04 | 2021-10-14 | 15656.58 |
Karališka puota - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.