H. Staselovičiaus įmonė SETALTAS - Company finances
|
EUR
|
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
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 2,223,336 | 2,726,554 | 2,047,020 |
| Profit before tax | 117,912 | 160,997 | 134,300 |
| Net profit | 100,225 | 136,847 | 114,155 |
| Equity | 1,768,016 | 1,894,203 | 1,997,583 |
| Liabilities | 69,201 | 670,342 | 375,309 |
| Non-current assets | 420,206 | 625,979 | 757,659 |
| Current assets | 1,417,011 | 1,938,566 | 1,615,233 |
| Total assets | 1,837,217 | 2,564,545 | 2,372,892 |
|
Taxes paid
|
|||
| STI taxes | - | 320,541 | 330,418 |
| Social insurance contributions | - | 26,845 | 33,149 |
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Financial indicators
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|||
| Revenue change y/y | - | +22.6% | -24.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.5% | 5.3% | 4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.7% | 7.2% | 5.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 5.0% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.3% | 5.9% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 310,231 | 367,624 | 255,878 |
Sales revenue
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H. Staselovičiaus įmonė SETALTAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-04 | 2025-03-11 | 755.56 |
| 2025-03-01 | 2025-03-02 | 755.56 |
| 2024-03-25 | 2024-03-28 | 453.18 |
| 2023-10-17 | 2023-10-19 | 1973.72 |
| 2023-07-19 | 2023-07-20 | 3103.24 |
| 2023-05-10 | 2023-05-14 | 590.46 |
| 2023-05-04 | 2023-05-09 | 2447.69 |
| 2023-05-02 | 2023-05-03 | 1610.08 |
| 2023-04-25 | 2023-04-28 | 1610.08 |
| 2022-06-16 | 2022-06-19 | 1488.97 |
| 2022-05-04 | 2022-05-05 | 736.40 |
| 2022-05-03 | 2022-05-03 | 2433.06 |
| 2022-04-29 | 2022-05-02 | 2382.11 |
| 2022-04-28 | 2022-04-28 | 1966.75 |
| 2022-04-25 | 2022-04-27 | 1966.15 |
| 2022-03-16 | 2022-03-17 | 432.56 |
| 2021-10-18 | 2021-10-19 | 1476.79 |
H. Staselovičiaus įmonė SETALTAS - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company H. Staselovičiaus įmonė SETALTAS is: 19 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 18.96 |
| 2026-08-09 | 2026-08-10 | 209.86 |
| 2025-12-17 | 2025-12-18 | 7.11 |
| 2025-11-24 | 2025-11-27 | 10.13 |
| 2025-11-22 | 2025-11-23 | 4.67 |
| 2025-09-22 | 2025-09-23 | 9.39 |
| 2025-08-27 | 2025-09-08 | 1.73 |
| 2025-07-30 | 2025-07-30 | 11.52 |
| 2025-07-29 | 2025-07-29 | 11.61 |
| 2025-06-07 | 2025-06-07 | 5058.89 |
| 2025-02-02 | 2025-02-03 | 1.97 |
| 2025-01-30 | 2025-02-01 | 1.9 |
| 2024-12-19 | 2024-12-26 | 14.42 |
| 2024-12-18 | 2024-12-18 | 12.79 |
| 2024-12-16 | 2024-12-17 | 1658.39 |
| 2024-11-18 | 2024-12-15 | 0.76 |
| 2024-09-29 | 2024-10-09 | 8.26 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.