Prekybos horizontai - Company finances
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EUR
|
2021
From: 2021-09-29
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
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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 | - | 6,093 | 46,410 | 17,142 | - |
| Profit before tax | -503 | -7,465 | 3,284 | -483 | -3,031 |
| Net profit | -503 | -7,465 | 3,284 | -483 | -3,031 |
| Equity | 3,497 | -3,968 | -684 | -1,167 | -4,198 |
| Liabilities | - | 14,380 | 25,709 | 1,612 | 5,204 |
| Non-current assets | 0 | 0 | 1,003 | 0 | 0 |
| Current assets | 3,582 | 10,412 | 24,022 | 445 | 1,006 |
| Total assets | 3,582 | 10,412 | 25,025 | 445 | 1,006 |
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Financial indicators
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| Revenue change y/y | - | - | +661.7% | -63.1% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.0% | -71.7% | 13.1% | -108.5% | -301.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -14.4% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -122.5% | 7.1% | -2.8% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -122.5% | 7.1% | -2.8% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Prekybos horizontai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-03 | 2024-04-30 | 64.50 |
| 2024-03-01 | 2024-03-31 | 58.63 |
| 2024-02-01 | 2024-02-29 | 123.13 |
| 2024-01-03 | 2024-01-31 | 58.63 |
| 2023-01-23 | 2023-01-31 | 39.03 |
| 2021-11-04 | 2021-11-30 | 5.78 |
Prekybos horizontai - 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.