Veiksmo tapyba - Company finances
|
EUR
|
2023
From: 2023-11-07
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | 1,275 | 69,607 | 128,079 |
| Profit before tax | -1,829 | 5,385 | -1,651 |
| Net profit | -1,829 | 5,026 | -1,651 |
| Equity | -929 | 4,156 | 2,505 |
| Liabilities | 2,760 | 1,356 | 31,494 |
| Non-current assets | 0 | 0 | 18,632 |
| Current assets | 1,831 | 5,512 | 15,367 |
| Total assets | 1,831 | 5,512 | 33,999 |
|
Taxes paid
|
|||
| STI taxes | - | 1,838 | 8,774 |
|
Financial indicators
|
|||
| Revenue change y/y | - | +5359.4% | +84.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -99.9% | 91.2% | -4.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 120.9% | -65.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -143.5% | 7.2% | -1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -143.5% | 7.7% | -1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.3 | 12.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Veiksmo tapyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-10-01 | 2024-10-31 | 5.87 |
| 2024-02-01 | 2024-03-31 | 4.00 |
| 2024-01-03 | 2024-01-31 | 58.63 |
Veiksmo tapyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-12-23 | 1.0 |
| 2025-10-30 | 2025-11-22 | 1.0 |
| 2025-09-28 | 2025-10-22 | 1.0 |
| 2025-08-28 | 2025-09-23 | 1.0 |
| 2025-07-28 | 2025-08-22 | 1.0 |
| 2025-06-28 | 2025-07-24 | 1.0 |
| 2025-06-19 | 2025-06-22 | 1.0 |
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.
Veiksmo tapyba, MB (code 306623007) is a small partnership engaged in other arts creation activities. In the latest financial year, 2025, the company generated €128.1K in revenue, which was 84.0% higher than in 2024. It posted a net loss of €1.7K, corresponding to a -1.3% profit margin, after delivering a net profit of €5.0K in 2024. The earlier 2023 period covered only 54 days, during which revenue was €1.3K and the company recorded a net loss of €1.8K. Over the three reported years, revenue rose sharply, but profitability was volatile, moving from loss to profit and back to loss. At the end of 2025, total assets stood at €34.0K, with €18.6K in long-term assets and €15.4K in short-term assets. Equity was €2.5K, while liabilities amounted to €31.5K, indicating a low equity base and a heavy reliance on liabilities. Asset turnover reached 3.77x in 2025, showing efficient use of the asset base, although return indicators were weak in line with the loss.