Išsiskyrimo nebus - Company finances
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EUR
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2020
From: 2020-09-09
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 | 6,927 | 33,752 | 29,078 | 31,995 | 38,919 | 37,510 |
| Profit before tax | -1,141 | 20,453 | -9,508 | -1,853 | -1,342 | -11,023 |
| Net profit | -1,141 | 19,487 | -9,508 | -1,853 | -1,342 | -11,023 |
| Equity | 659 | 20,146 | 10,639 | 8,787 | 7,445 | -3,578 |
| Liabilities | - | - | 1,261 | 658 | 669 | 5,526 |
| Non-current assets | 248 | 182 | 0 | 0 | 0 | 0 |
| Current assets | 411 | 20,930 | 11,900 | 9,445 | 8,114 | 1,948 |
| Total assets | 659 | 21,112 | 11,900 | 9,445 | 8,114 | 1,948 |
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Financial indicators
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| Revenue change y/y | - | +387.3% | -13.8% | +10.0% | +21.6% | -3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -173.1% | 92.3% | -79.9% | -19.6% | -16.5% | -565.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -173.1% | 96.7% | -89.4% | -21.1% | -18.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -16.5% | 57.7% | -32.7% | -5.8% | -3.4% | -29.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -16.5% | 60.6% | -32.7% | -5.8% | -3.4% | -29.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.1 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Išsiskyrimo nebus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-01 | 2025-07-31 | 72.45 |
| 2025-06-03 | 2025-06-30 | 144.90 |
| 2025-05-04 | 2025-06-02 | 72.45 |
| 2025-04-10 | 2025-04-30 | 1.31 |
| 2025-04-09 | 2025-04-09 | 70.10 |
| 2025-04-01 | 2025-04-08 | 72.45 |
| 2025-03-21 | 2025-03-31 | 25.23 |
| 2025-03-01 | 2025-03-20 | 72.45 |
| 2025-02-21 | 2025-02-28 | 26.65 |
| 2025-02-01 | 2025-02-20 | 72.45 |
| 2025-01-23 | 2025-01-31 | 36.05 |
| 2025-01-02 | 2025-01-22 | 64.50 |
| 2024-12-03 | 2024-12-31 | 129.00 |
| 2024-11-04 | 2024-12-02 | 64.50 |
| 2024-10-01 | 2024-10-31 | 64.50 |
| 2024-09-03 | 2024-09-30 | 193.50 |
| 2024-08-01 | 2024-09-02 | 129.00 |
| 2024-07-02 | 2024-07-31 | 64.50 |
| 2024-06-13 | 2024-06-30 | 15.76 |
| 2024-06-03 | 2024-06-12 | 129.00 |
| 2024-05-02 | 2024-06-02 | 64.50 |
| 2024-04-03 | 2024-04-30 | 252.13 |
| 2024-03-01 | 2024-04-02 | 187.63 |
| 2024-02-01 | 2024-02-29 | 123.13 |
| 2024-01-03 | 2024-01-31 | 58.63 |
| 2023-12-01 | 2023-12-31 | 234.52 |
| 2023-11-03 | 2023-11-30 | 175.89 |
| 2023-10-03 | 2023-11-02 | 117.26 |
| 2023-09-01 | 2023-10-02 | 58.63 |
| 2023-08-30 | 2023-08-31 | 14.39 |
| 2023-08-01 | 2023-08-29 | 234.52 |
| 2023-07-03 | 2023-07-31 | 175.89 |
| 2023-06-01 | 2023-07-02 | 117.26 |
| 2023-05-04 | 2023-05-31 | 58.63 |
| 2023-04-18 | 2023-04-30 | 14.41 |
| 2023-04-17 | 2023-04-17 | 36.16 |
| 2023-04-14 | 2023-04-16 | 111.38 |
| 2023-04-03 | 2023-04-13 | 175.89 |
| 2023-03-01 | 2023-04-02 | 117.26 |
| 2023-02-01 | 2023-02-28 | 58.63 |
| 2023-01-03 | 2023-01-31 | 50.95 |
| 2022-11-03 | 2022-12-31 | 50.95 |
| 2022-10-03 | 2022-10-31 | 50.95 |
| 2022-09-01 | 2022-09-30 | 152.85 |
| 2022-08-02 | 2022-08-31 | 101.90 |
| 2022-05-03 | 2022-08-01 | 50.95 |
| 2022-02-01 | 2022-04-30 | 50.95 |
| 2022-01-13 | 2022-01-31 | 41.45 |
| 2022-01-03 | 2022-01-12 | 44.81 |
| 2021-09-01 | 2021-09-30 | 89.62 |
Išsiskyrimo nebus - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Išsiskyrimo nebus is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2023-05-11 | 2026-09-02 | 0.58 |
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.
Išsiskyrimo nebus, MB (code 305620638) is a small partnership engaged in the retail sale of flowers, plants, fertilisers, pets and pet food. In 2025, the company generated EUR 37.5K in revenue, slightly below EUR 38.9K in 2024, which points to a modest year-on-year decline of 3.6%, while revenue remained above the EUR 32.0K achieved in 2023. Over the two-year period, sales increased by 17.2%, indicating an overall upward trend despite the latest softening. Profitability weakened materially in 2025: the company posted a pre-tax loss of EUR 11.0K, reversing the smaller losses recorded in 2024 and 2023, when net losses were EUR 1.3K and EUR 1.9K respectively. The balance sheet also deteriorated, with total assets falling to EUR 1.9K from EUR 8.1K a year earlier and equity turning negative at EUR 3.6K. Liabilities rose to EUR 5.5K, creating a highly leveraged position relative to the asset base. Asset turnover was 19.26x, reflecting revenue generation from a very small asset base.