Sprendimų fabrikas, UAB - financials and debts

Company age: 34 y. 8 mo.

Update

Sprendimų fabrikas - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
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
Financial data
Sales revenue 4,001 3,618 7,910 - - - - -
Profit before tax - - - - - - - -
Net profit -6,748 -5,935 4,081 -33 -5,687 -40 -56 -52
Equity 18,098 12,163 7,266 7,233 1,546 1,506 1,450 1,398
Liabilities 404 121 0 0 0 0 0 0
Non-current assets 2,679 2 0 0 0 0 0 1,398
Current assets 15,673 12,162 7,266 7,233 1,546 1,506 1,450 0
Total assets 18,352 12,164 7,266 7,233 1,546 1,506 1,450 1,398
Financial indicators
Revenue change y/y -77.3% -9.6% +118.6% - - - - -
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -36.8% -48.8% 56.2% -0.5% -367.9% -2.7% -3.9% -3.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -37.3% -48.8% 56.2% -0.5% -367.9% -2.7% -3.9% -3.7%
Profit margin Net profit margin. Shows the overall profitability of the company. -168.7% -164.0% 51.6% - - - - -
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - - - -
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.0 0.0 - - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 2,001 1,809 3,955 - - - - -

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Sprendimų fabrikas - Social security debts

The company had no debts to Sodra

Sprendimų fabrikas - 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.