Komedijos namai - Company finances
|
EUR
|
2024
From: 2024-05-06
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 75,060 | 144,513 |
| Profit before tax | 20,228 | 18,139 |
| Net profit | 20,228 | 17,047 |
| Equity | 20,528 | 18,576 |
| Liabilities | 12,977 | 35,725 |
| Non-current assets | 0 | 0 |
| Current assets | 33,505 | 54,301 |
| Total assets | 33,505 | 54,301 |
|
Taxes paid
|
||
| STI taxes | 1,587 | 8,471 |
|
Financial indicators
|
||
| Revenue change y/y | - | +92.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.4% | 31.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.5% | 91.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.9% | 11.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.9% | 12.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 1.9 |
| 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.
Komedijos namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-02 | 2024-07-31 | 64.50 |
Komedijos namai - 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.
Komedijos namai, MB (code 306744375) is a Lithuanian small partnership engaged in activities of performing arts. In 2025, the latest financial year, the company generated revenue of €144.5K, up 92.5% year on year from €75.1K in 2024. Net profit was €17.0K in 2025, compared with €20.2K in 2024, indicating that profitability softened despite stronger sales. The net profit margin declined from 26.9% in 2024 to 11.8% in 2025. Over the two-year period, the revenue trend was clearly upward, while profit moved lower from the 2024 peak. At year-end 2025, total assets stood at €54.3K, with equity of €18.6K and liabilities of €35.7K. The equity ratio was 34.2%, and debt to equity was 1.92, showing a higher reliance on liabilities than equity. Asset turnover reached 2.66x, reflecting efficient use of the asset base relative to revenue. ROA was 31.4% and ROE 91.8%, both supported by the company’s small balance sheet.