Septynios sąlygos - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
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
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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 | 0 | 0 | 0 | 540 | 2,010 | 1,800 | 330 | 3,000 |
| Profit before tax | 0 | 0 | 0 | -258 | 423 | -1,122 | -816 | 332 |
| Net profit | 0 | 0 | 0 | -258 | 405 | -1,122 | -816 | 316 |
| Equity | 0 | 0 | 0 | 1,133 | 2,271 | 1,150 | 304 | 621 |
| Liabilities | 0 | 0 | 0 | 426 | 63 | 156 | 28 | 2,030 |
| Non-current assets | 0 | 0 | 0 | 527 | 390 | 690 | 268 | 100 |
| Current assets | 0 | 0 | 0 | 1,028 | 1,915 | 452 | 14 | 2,551 |
| Total assets | 0 | 0 | 0 | 1,555 | 2,305 | 1,142 | 282 | 2,651 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 110 | 38 | 466 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +272.2% | -10.4% | -81.7% | +809.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | -16.6% | 17.6% | -98.2% | -289.4% | 11.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | -22.8% | 17.8% | -97.6% | -268.4% | 50.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | -47.8% | 20.1% | -62.3% | -247.3% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -47.8% | 21.0% | -62.3% | -247.3% | 11.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.4 | 0.0 | 0.1 | 0.1 | 3.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 291 | 1,419 | 939 | 330 | 3,000 |
Sales revenue
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Septynios sąlygos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-17 | 2023-10-22 | 4.51 |
| 2023-07-18 | 2023-07-18 | 4.51 |
| 2022-05-27 | 2022-05-29 | 253.04 |
| 2022-05-26 | 2022-05-26 | 257.83 |
| 2022-05-23 | 2022-05-25 | 262.68 |
| 2022-01-31 | 2022-02-14 | 0.01 |
Septynios sąlygos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-20 | 2026-05-30 | 0.68 |
| 2026-04-08 | 2026-04-12 | 11.79 |
| 2026-03-17 | 2026-04-01 | 1.2 |
| 2026-03-02 | 2026-03-13 | 1.2 |
| 2026-02-03 | 2026-03-01 | 0.04 |
| 2024-08-16 | 2024-11-27 | 2.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.