Muzikų forumas - Company finances
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EUR
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2021
From: 2021-03-18
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 | 8,948 | 18,683 | 17,332 | 44,531 | 53,978 |
| Profit before tax | 189 | 5,308 | -147 | 642 | 11,053 |
| Net profit | 189 | 5,038 | -147 | 608 | 10,326 |
| Equity | 190 | 5,229 | 5,082 | 5,689 | 16,015 |
| Liabilities | 52 | 914 | 448 | 9,629 | 12,979 |
| Non-current assets | 0 | 0 | 0 | 2,357 | 1,756 |
| Current assets | 242 | 6,143 | 5,530 | 12,961 | 27,238 |
| Total assets | 242 | 6,143 | 5,530 | 15,318 | 28,994 |
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Taxes paid
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| STI taxes | - | - | 982 | 1,094 | 1,355 |
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Financial indicators
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| Revenue change y/y | - | +108.8% | -7.2% | +156.9% | +21.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 78.1% | 82.0% | -2.7% | 4.0% | 35.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.5% | 96.3% | -2.9% | 10.7% | 64.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 27.0% | -0.8% | 1.4% | 19.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.1% | 28.4% | -0.8% | 1.4% | 20.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.1 | 1.7 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,948 | 18,683 | 17,332 | 44,531 | 53,978 |
Sales revenue
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Muzikų forumas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-12-16 | 2022-01-13 | 0.01 |
| 2021-11-16 | 2021-12-13 | 0.01 |
| 2021-11-05 | 2021-11-14 | 0.01 |
Muzikų forumas - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Muziku forumas, VšI (code 305717222) is a Public Institution operating in activities of call centres. In 2025, the company generated revenue of €54.0K, up 21.2% year on year and 211.4% over two years. Net profit increased to €10.3K, compared with €608 in 2024 and a small loss of €147 in 2023, showing a clear improvement in profitability. The 2025 profit margin reached 19.1%, reflecting a much stronger earnings profile than in the previous two years. The balance sheet also expanded, with total assets rising to €29.0K from €15.3K in 2024 and €5.5K in 2023. Equity increased to €16.0K, while liabilities stood at €13.0K. Key ratios point to solid efficiency in 2025, including return on equity of 64.5%, return on assets of 35.6%, debt-to-equity of 0.81, and asset turnover of 1.86x. Revenue per employee was €54.0K, and profit per employee was €10.3K.