Keisti dalykai - Company finances
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EUR
|
2021
From: 2021-04-08
To: 2021-12-31
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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
|
|---|---|---|---|---|---|
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Financial data
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|||||
| Sales revenue | 43,642 | 35,060 | 44,445 | 53,628 | 176,718 |
| Profit before tax | 38,412 | -5,516 | 5,933 | 513 | 80,057 |
| Net profit | 38,412 | -5,516 | 5,884 | 118 | 75,254 |
| Equity | 38,412 | 6,435 | 12,319 | 12,437 | 87,691 |
| Liabilities | - | 3,170 | 2,924 | 12,488 | 11,057 |
| Non-current assets | 16,644 | 18,416 | 13,937 | 8,383 | 6,099 |
| Current assets | 21,768 | 2,181 | 8,894 | 19,648 | 92,649 |
| Total assets | 38,412 | 20,597 | 22,831 | 28,031 | 98,748 |
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Taxes paid
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|||||
| STI taxes | - | - | 4,231 | 7,229 | 24,930 |
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Financial indicators
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| Revenue change y/y | - | -19.7% | +26.8% | +20.7% | +229.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | -26.8% | 25.8% | 0.4% | 76.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -85.7% | 47.8% | 0.9% | 85.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 88.0% | -15.7% | 13.2% | 0.2% | 42.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 88.0% | -15.7% | 13.3% | 1.0% | 45.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.5 | 0.2 | 1.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 53,628 | - |
Sales revenue
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Keisti dalykai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-09 | 2024-12-31 | 19.45 |
| 2024-09-13 | 2024-09-30 | 86.77 |
| 2024-07-15 | 2024-07-31 | 34.10 |
| 2023-08-18 | 2023-09-30 | 251.35 |
| 2023-08-01 | 2023-08-17 | 309.98 |
| 2023-07-21 | 2023-07-31 | 251.35 |
| 2023-07-19 | 2023-07-20 | 332.03 |
| 2023-07-13 | 2023-07-18 | 251.35 |
| 2023-07-03 | 2023-07-12 | 309.98 |
| 2023-06-13 | 2023-07-02 | 251.35 |
| 2023-06-01 | 2023-06-12 | 309.98 |
| 2023-05-15 | 2023-05-31 | 251.35 |
| 2023-05-04 | 2023-05-14 | 309.98 |
| 2022-09-01 | 2022-09-30 | 50.95 |
| 2022-06-23 | 2022-06-30 | 196.06 |
| 2022-06-21 | 2022-06-22 | 407.21 |
| 2022-05-03 | 2022-06-20 | 50.95 |
| 2022-03-01 | 2022-04-30 | 50.95 |
| 2022-02-01 | 2022-02-28 | 95.76 |
| 2022-01-03 | 2022-01-31 | 44.81 |
Keisti dalykai - 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.
Keisti dalykai, MB (code 305731649) is a Lithuanian small partnership engaged in visual arts creation activities. In 2025, the company generated revenue of €176.7K, up 229.5% year on year and 297.6% over two years. Net profit reached €75.3K, compared with €118 in 2024 and €5.9K in 2023, lifting the profit margin to 42.6% from 0.2% in 2024 and 13.2% in 2023. The 2023-2025 trend shows a sharp expansion in sales, with profitability improving strongly in 2025 after a much weaker 2024 result. At the end of 2025, total assets were €98.7K, equity €87.7K and liabilities €11.1K. Short-term assets stood at €92.6K, while long-term assets were €6.1K. Key indicators were strong, with ROE of 85.8%, ROA of 76.2%, an equity ratio of 88.8%, debt-to-equity of 0.13 and asset turnover of 1.79x.