Dividendų Eksperimentas - Company finances
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EUR
|
2022
From: 2022-06-08
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 | 82,545 | 178,977 | 367,207 | 76,940 |
| Profit before tax | 37,534 | 7,026 | 130,535 | 594 |
| Net profit | 37,534 | 6,675 | 110,955 | 499 |
| Equity | 37,634 | 31,217 | 130,172 | 75,671 |
| Liabilities | 1,506 | 7,801 | 28,628 | 196 |
| Non-current assets | 2,646 | 1,887 | 29,214 | 25,446 |
| Current assets | 36,494 | 37,131 | 129,586 | 50,421 |
| Total assets | 39,140 | 39,018 | 158,800 | 75,867 |
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Taxes paid
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||||
| STI taxes | - | 17,838 | 44,531 | 45,058 |
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Financial indicators
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| Revenue change y/y | - | +116.8% | +105.2% | -79.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.9% | 17.1% | 69.9% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.7% | 21.4% | 85.2% | 0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.5% | 3.7% | 30.2% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 45.5% | 3.9% | 35.5% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Dividendų Eksperimentas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-02 | 2026-06-30 | 80.48 |
| 2025-11-01 | 2025-11-30 | 72.45 |
| 2024-10-01 | 2024-10-31 | 64.50 |
| 2024-07-02 | 2024-07-31 | 64.50 |
| 2022-09-01 | 2022-09-30 | 203.80 |
| 2022-08-02 | 2022-08-31 | 101.90 |
Dividendų Eksperimentas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-24 | 0.77 |
| 2025-05-20 | 2025-05-20 | 1932.25 |
| 2025-05-17 | 2025-05-19 | 1923.58 |
| 2025-05-05 | 2025-05-16 | 1905.58 |
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.
Dividendu Eksperimentas, MB (code 306098207) is a Lithuanian small partnership operating in activities of advertising agencies. The company’s 2025 financial year shows a marked slowdown after a much stronger 2024. Revenue fell to €76.9K in 2025 from €367.2K in 2024 and €179.0K in 2023, representing a 79.0% year-on-year decline and a 57.0% drop versus two years earlier. Net profit in 2025 was €499, compared with €111.0K in 2024 and €6.7K in 2023, so profitability compressed significantly, with a net profit margin of 0.6% in 2025 versus 30.2% in 2024. At the same time, the balance sheet remained very lightly leveraged: total assets were €75.9K, equity €75.7K and liabilities only €196, which corresponds to an equity ratio of 99.7%. Long-term assets amounted to €25.4K and short-term assets to €50.4K. Reported return on equity and return on assets were both 0.7% in 2025, while asset turnover was 1.01x.