Finansinė mozaika - Company finances
|
EUR
|
2021
From: 2021-02-02
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 | 5,500 | 9,565 | 8,695 | 8,689 | 7,952 |
| Profit before tax | 2,982 | 1,533 | 804 | 1,221 | 510 |
| Net profit | 2,982 | 1,456 | 763 | 1,162 | 470 |
| Equity | 2,983 | 4,439 | 5,202 | 6,364 | 6,834 |
| Liabilities | - | 801 | 797 | 689 | 566 |
| Non-current assets | 513 | 332 | 497 | 208 | 69 |
| Current assets | 2,684 | 4,908 | 5,502 | 6,845 | 7,331 |
| Total assets | 3,197 | 5,240 | 5,999 | 7,053 | 7,400 |
|
Taxes paid
|
|||||
| STI taxes | - | - | 700 | 510 | 692 |
|
Financial indicators
|
|||||
| Revenue change y/y | - | +73.9% | -9.1% | -0.1% | -8.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 93.3% | 27.8% | 12.7% | 16.5% | 6.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 32.8% | 14.7% | 18.3% | 6.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 54.2% | 15.2% | 8.8% | 13.4% | 5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 54.2% | 16.0% | 9.2% | 14.1% | 6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,500 | 9,565 | 8,695 | 9,930 | 7,952 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Finansinė mozaika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.05 |
| 2026-06-16 | 2026-06-16 | 63.32 |
| 2026-05-03 | 2026-05-14 | 0.04 |
| 2026-04-24 | 2026-04-29 | 0.04 |
| 2026-01-01 | 2026-01-15 | 0.16 |
| 2025-12-16 | 2025-12-30 | 0.16 |
| 2025-07-24 | 2025-08-17 | 0.06 |
| 2025-07-16 | 2025-07-20 | 63.31 |
| 2025-05-04 | 2025-05-15 | 2.09 |
| 2025-04-16 | 2025-04-30 | 2.09 |
| 2023-02-17 | 2023-03-05 | 0.06 |
| 2023-02-06 | 2023-02-06 | 0.06 |
| 2023-01-17 | 2023-02-03 | 0.06 |
| 2022-12-16 | 2023-01-03 | 0.06 |
| 2022-11-21 | 2022-12-04 | 0.06 |
| 2022-11-17 | 2022-11-18 | 0.06 |
| 2022-10-18 | 2022-11-06 | 0.06 |
| 2022-09-16 | 2022-10-05 | 0.06 |
| 2022-08-23 | 2022-09-07 | 0.06 |
| 2022-07-25 | 2022-08-01 | 0.06 |
| 2022-05-17 | 2022-05-18 | 62.28 |
| 2022-04-28 | 2022-05-16 | 0.08 |
| 2022-02-17 | 2022-02-21 | 38.53 |
| 2022-01-18 | 2022-02-16 | 0.02 |
| 2021-12-16 | 2022-01-03 | 0.02 |
| 2021-11-16 | 2021-12-02 | 0.02 |
Finansinė mozaika - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Finansinė mozaika is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1.38 |
| 2026-08-31 | 2026-08-31 | 1.21 |
| 2026-08-19 | 2026-08-30 | 1.05 |
| 2026-05-17 | 2026-06-05 | 0.06 |
| 2026-04-17 | 2026-05-16 | 7.0 |
| 2026-04-01 | 2026-04-16 | 7.11 |
| 2026-03-20 | 2026-03-31 | 7.0 |
| 2026-03-02 | 2026-03-08 | 7.68 |
| 2026-02-27 | 2026-03-01 | 7.34 |
| 2026-02-21 | 2026-02-26 | 59.51 |
| 2026-02-03 | 2026-02-20 | 0.34 |
| 2026-01-31 | 2026-02-02 | 0.18 |
| 2026-01-18 | 2026-01-30 | 0.02 |
| 2026-01-17 | 2026-01-17 | 52.19 |
| 2025-10-02 | 2025-10-03 | 0.15 |
| 2025-09-30 | 2025-10-01 | 0.13 |
| 2025-09-01 | 2025-09-02 | 0.34 |
| 2025-08-31 | 2025-08-31 | 0.16 |
| 2025-07-22 | 2025-08-18 | 0.34 |
| 2025-07-17 | 2025-07-21 | 0.33 |
| 2025-05-20 | 2025-06-17 | 0.38 |
| 2025-05-19 | 2025-05-19 | 20.24 |
| 2025-05-17 | 2025-05-18 | 51.57 |
| 2025-05-01 | 2025-05-16 | 0.84 |
| 2025-04-30 | 2025-04-30 | 0.82 |
| 2025-04-17 | 2025-04-29 | 0.68 |
| 2025-03-06 | 2025-04-16 | 0.04 |
| 2025-03-05 | 2025-03-05 | 52.36 |
| 2025-03-02 | 2025-03-04 | 0.19 |
| 2025-02-28 | 2025-03-01 | 0.07 |
| 2025-02-13 | 2025-02-27 | 0.04 |
| 2025-01-28 | 2025-02-12 | 0.22 |
| 2025-01-03 | 2025-01-27 | 0.04 |
| 2025-01-01 | 2025-01-02 | 0.35 |
| 2024-12-31 | 2024-12-31 | 0.19 |
| 2024-12-17 | 2024-12-30 | 0.04 |
| 2024-12-03 | 2024-12-16 | 1.09 |
| 2024-12-01 | 2024-12-02 | 0.94 |
| 2024-10-16 | 2024-11-30 | 0.62 |
| 2024-08-09 | 2024-10-15 | 0.04 |
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.
Finansine mozaika, MB (code 305693967) is a Small partnership engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €8.0K, down from €8.7K in 2024 and broadly in line with €8.7K in 2023. Net profit for 2025 was €470, compared with €1.2K in 2024 and €763 in 2023, indicating a weaker result year on year, while the profit margin stood at 5.9%. The balance sheet remained solid, with total assets of €7.4K, equity of €6.8K and liabilities of €566 at the end of 2025. The equity ratio was 92.3%, debt-to-equity 0.08, and asset turnover 1.07x, showing a lightly leveraged structure and efficient use of assets relative to revenue. Return on equity was 6.9% and return on assets 6.3% in 2025. Revenue per employee was €8.0K and profit per employee €470, reflecting a small-scale business profile.