Traktas plius - Company finances
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EUR
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2021
From: 2021-02-25
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
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
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Financial data
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|||||
| Sales revenue | 81,200 | 167,790 | 118,565 | 143,700 | 54,554 |
| Profit before tax | 2,700 | 3,384 | 5,900 | 2,875 | -30,788 |
| Net profit | 2,700 | 3,208 | 5,604 | 2,730 | -30,788 |
| Equity | 17,700 | 20,908 | 26,513 | 29,243 | -1,545 |
| Liabilities | 18,893 | 5,234 | 10,357 | 24,211 | 37,320 |
| Non-current assets | 31,657 | 11,499 | 15,489 | 35,411 | 21,376 |
| Current assets | 2,615 | 14,643 | 21,136 | 16,401 | 14,399 |
| Total assets | 34,272 | 26,142 | 36,625 | 51,812 | 35,775 |
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Taxes paid
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|||||
| STI taxes | - | - | 2,588 | - | 3,593 |
| Social insurance contributions | - | - | - | 2,091 | 4,463 |
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Financial indicators
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| Revenue change y/y | - | +106.6% | -29.3% | +21.2% | -62.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.9% | 12.3% | 15.3% | 5.3% | -86.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.3% | 15.3% | 21.1% | 9.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | 1.9% | 4.7% | 1.9% | -56.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.3% | 2.0% | 5.0% | 2.0% | -56.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.3 | 0.4 | 0.8 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,231 | 57,527 | 56,912 | 39,191 | 14,232 |
Sales revenue
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Traktas plius - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-04-30 | 92.96 |
| 2026-01-09 | 2026-01-20 | 57.92 |
| 2025-10-27 | 2026-01-08 | 2486.00 |
| 2025-10-26 | 2025-10-26 | 2428.08 |
| 2025-10-23 | 2025-10-25 | 2486.00 |
| 2025-09-07 | 2025-10-22 | 2428.08 |
| 2025-08-31 | 2025-09-03 | 2428.08 |
| 2025-07-28 | 2025-08-29 | 2428.08 |
| 2025-07-26 | 2025-07-27 | 2388.50 |
| 2025-07-24 | 2025-07-25 | 2428.08 |
| 2025-07-16 | 2025-07-23 | 2388.50 |
| 2025-06-17 | 2025-07-15 | 1768.31 |
| 2025-06-11 | 2025-06-16 | 796.98 |
| 2025-06-08 | 2025-06-09 | 796.98 |
| 2025-05-26 | 2025-06-04 | 796.98 |
| 2025-05-21 | 2025-05-25 | 982.26 |
| 2025-05-16 | 2025-05-20 | 2882.86 |
| 2025-05-04 | 2025-05-15 | 1911.53 |
| 2025-04-30 | 2025-04-30 | 1900.60 |
| 2025-04-24 | 2025-04-29 | 1911.53 |
| 2025-04-16 | 2025-04-23 | 1900.60 |
| 2025-03-18 | 2025-04-15 | 930.84 |
| 2025-03-04 | 2025-03-16 | 243.67 |
| 2025-03-03 | 2025-03-03 | 854.83 |
| 2025-02-28 | 2025-03-02 | 243.67 |
| 2025-02-18 | 2025-02-27 | 854.83 |
| 2025-02-10 | 2025-02-10 | 1.46 |
| 2025-01-22 | 2025-01-30 | 1.46 |
| 2025-01-02 | 2025-01-05 | 263.18 |
| 2024-12-22 | 2024-12-31 | 263.18 |
| 2024-12-17 | 2024-12-20 | 263.18 |
| 2024-11-18 | 2024-11-28 | 157.99 |
| 2024-11-04 | 2024-11-17 | 0.74 |
| 2024-10-24 | 2024-11-03 | 184.22 |
| 2024-10-16 | 2024-10-23 | 183.48 |
| 2024-09-17 | 2024-09-26 | 10.44 |
| 2024-07-25 | 2024-07-25 | 3.43 |
| 2024-07-24 | 2024-07-24 | 250.52 |
| 2024-07-16 | 2024-07-23 | 247.09 |
| 2024-06-18 | 2024-06-30 | 314.14 |
| 2024-05-16 | 2024-05-27 | 386.62 |
| 2024-04-24 | 2024-05-15 | 1.96 |
| 2024-04-23 | 2024-04-23 | 263.05 |
| 2024-04-16 | 2024-04-22 | 261.09 |
| 2024-03-26 | 2024-03-26 | 133.38 |
| 2024-03-18 | 2024-03-25 | 206.20 |
| 2024-02-19 | 2024-02-29 | 178.21 |
| 2024-01-25 | 2024-01-25 | 93.09 |
| 2024-01-23 | 2024-01-24 | 145.17 |
| 2024-01-16 | 2024-01-22 | 142.72 |
| 2023-12-18 | 2023-12-28 | 254.24 |
| 2023-11-24 | 2023-11-30 | 141.77 |
| 2023-11-16 | 2023-11-23 | 152.40 |
| 2023-10-27 | 2023-11-15 | 1.21 |
| 2023-10-25 | 2023-10-25 | 231.26 |
| 2023-10-17 | 2023-10-24 | 230.03 |
| 2023-09-18 | 2023-09-27 | 32.20 |
| 2023-08-25 | 2023-08-28 | 101.11 |
| 2023-08-17 | 2023-08-24 | 190.46 |
| 2023-07-26 | 2023-07-27 | 155.25 |
| 2023-07-24 | 2023-07-25 | 155.27 |
| 2023-07-18 | 2023-07-23 | 154.05 |
| 2023-06-16 | 2023-06-20 | 166.24 |
| 2023-05-16 | 2023-05-24 | 159.27 |
| 2023-05-02 | 2023-05-15 | 2.19 |
| 2023-04-27 | 2023-04-28 | 2.19 |
| 2023-04-25 | 2023-04-26 | 151.68 |
| 2023-04-18 | 2023-04-24 | 149.49 |
| 2023-03-16 | 2023-03-26 | 208.09 |
| 2023-02-17 | 2023-03-15 | 83.70 |
| 2023-01-23 | 2023-01-25 | 252.94 |
| 2023-01-17 | 2023-01-22 | 247.96 |
| 2022-12-29 | 2023-01-03 | 179.83 |
| 2022-12-16 | 2022-12-28 | 393.11 |
| 2022-11-21 | 2022-12-15 | 251.47 |
| 2022-11-17 | 2022-11-18 | 251.47 |
| 2022-10-28 | 2022-11-16 | 2.75 |
| 2022-10-18 | 2022-10-27 | 264.26 |
| 2022-09-16 | 2022-09-25 | 404.33 |
| 2022-08-23 | 2022-08-30 | 320.11 |
| 2022-07-25 | 2022-08-22 | 4.16 |
| 2022-06-16 | 2022-06-27 | 632.83 |
| 2022-05-25 | 2022-05-25 | 270.18 |
| 2022-05-17 | 2022-05-24 | 607.53 |
| 2022-03-16 | 2022-03-17 | 268.32 |
| 2022-01-18 | 2022-01-25 | 238.95 |
| 2021-12-16 | 2021-12-19 | 149.81 |
| 2021-11-09 | 2021-11-14 | 0.01 |
Traktas plius - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-01 | 2026-05-20 | 0.27 |
| 2026-04-01 | 2026-04-02 | 337.23 |
| 2026-03-29 | 2026-03-31 | 684.78 |
| 2026-02-21 | 2026-02-21 | 31.0 |
| 2026-02-03 | 2026-02-03 | 2402.96 |
| 2026-01-31 | 2026-02-02 | 2399.5 |
| 2026-01-27 | 2026-01-30 | 2399.72 |
| 2026-01-22 | 2026-01-26 | 2084.72 |
| 2026-01-11 | 2026-01-21 | 2080.36 |
| 2026-01-01 | 2026-01-10 | 3159.82 |
| 2025-12-23 | 2025-12-31 | 3155.67 |
| 2025-12-01 | 2025-12-22 | 3143.57 |
| 2025-11-28 | 2025-11-30 | 3137.58 |
| 2025-11-24 | 2025-11-27 | 2595.58 |
| 2025-11-18 | 2025-11-23 | 2591.31 |
| 2025-11-02 | 2025-11-17 | 2582.77 |
| 2025-10-30 | 2025-11-01 | 2570.47 |
| 2025-10-12 | 2025-10-29 | 2294.47 |
| 2025-10-02 | 2025-10-11 | 2288.67 |
| 2025-09-17 | 2025-10-01 | 2271.85 |
| 2025-09-02 | 2025-09-16 | 2296.85 |
| 2025-09-01 | 2025-09-01 | 2296.26 |
| 2025-08-28 | 2025-08-31 | 2290.52 |
| 2025-08-22 | 2025-08-27 | 2154.52 |
| 2025-08-15 | 2025-08-21 | 2149.13 |
| 2025-08-01 | 2025-08-14 | 1710.47 |
| 2025-07-31 | 2025-07-31 | 1702.65 |
| 2025-07-18 | 2025-07-30 | 1703.56 |
| 2025-07-15 | 2025-07-17 | 1984.56 |
| 2025-07-04 | 2025-07-14 | 1977.14 |
| 2025-07-01 | 2025-07-03 | 1214.64 |
| 2025-06-30 | 2025-06-30 | 1206.27 |
| 2025-06-17 | 2025-06-29 | 1206.59 |
| 2025-06-05 | 2025-06-16 | 1545.59 |
| 2025-06-04 | 2025-06-04 | 783.09 |
| 2025-06-02 | 2025-06-03 | 782.46 |
| 2025-05-31 | 2025-06-01 | 777.66 |
| 2025-05-24 | 2025-05-30 | 778.78 |
| 2025-05-17 | 2025-05-23 | 1668.87 |
| 2025-05-01 | 2025-05-16 | 1174.72 |
| 2025-04-26 | 2025-04-30 | 1165.09 |
| 2025-04-03 | 2025-04-25 | 1282.09 |
| 2025-04-02 | 2025-04-02 | 557.49 |
| 2025-03-23 | 2025-04-01 | 551.95 |
| 2025-03-22 | 2025-03-22 | 573.87 |
| 2025-03-19 | 2025-03-21 | 709.87 |
| 2025-03-15 | 2025-03-18 | 881.09 |
| 2025-03-02 | 2025-03-14 | 171.25 |
| 2025-02-28 | 2025-03-01 | 171.22 |
| 2025-01-01 | 2025-01-01 | 2249.51 |
| 2024-12-31 | 2024-12-31 | 2248.91 |
| 2024-12-30 | 2024-12-30 | 2247.71 |
| 2024-12-29 | 2024-12-29 | 2233.31 |
| 2024-12-19 | 2024-12-28 | 2233.43 |
| 2024-12-05 | 2024-12-18 | 2354.43 |
| 2024-12-04 | 2024-12-04 | 2247.43 |
| 2024-12-03 | 2024-12-03 | 2431.18 |
| 2024-12-01 | 2024-12-02 | 2428.54 |
| 2024-11-28 | 2024-11-30 | 2428.99 |
| 2024-11-27 | 2024-11-27 | 0.88 |
| 2024-11-23 | 2024-11-26 | 0.84 |
| 2024-11-22 | 2024-11-22 | 143.45 |
| 2024-11-13 | 2024-11-21 | 142.61 |
| 2024-10-09 | 2024-11-12 | 184.05 |
| 2024-10-07 | 2024-10-08 | 183.93 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.