Skliautas - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-01
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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
|
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 | 101,915 | 111,906 | 91,296 | 113,550 | 198,778 | 192,724 | 188,248 | 204,966 |
| Profit before tax | 2,220 | 4,517 | 12,374 | 13,380 | 20,243 | 86 | 171 | 3,233 |
| Net profit | 2,123 | 4,310 | 11,898 | 12,692 | 19,105 | 59 | -195 | 3,039 |
| Equity | 7,109 | 11,422 | 23,320 | 36,700 | 56,975 | 57,061 | 57,232 | 60,465 |
| Liabilities | 19,963 | 15,241 | 14,916 | 17,801 | 20,584 | 25,356 | 28,725 | 36,122 |
| Non-current assets | 4,396 | 4,541 | 8,347 | 7,715 | 6,710 | 7,679 | 6,121 | 4,700 |
| Current assets | 22,537 | 21,953 | 29,803 | 51,175 | 75,308 | 79,035 | 84,122 | 96,259 |
| Total assets | 26,933 | 26,494 | 38,150 | 58,890 | 82,018 | 86,714 | 90,243 | 100,959 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,238 | 30,593 | 34,322 |
| Social insurance contributions | - | - | - | - | - | 16,693 | 17,801 | 20,242 |
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Financial indicators
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| Revenue change y/y | +14.6% | +9.8% | -18.4% | +24.4% | +75.1% | -3.0% | -2.3% | +8.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.9% | 16.3% | 31.2% | 21.6% | 23.3% | 0.1% | -0.2% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.9% | 37.7% | 51.0% | 34.6% | 33.5% | 0.1% | -0.3% | 5.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 3.9% | 13.0% | 11.2% | 9.6% | 0.0% | -0.1% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 4.0% | 13.6% | 11.8% | 10.2% | 0.0% | 0.1% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.8 | 1.3 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,735 | 22,381 | 26,085 | 26,204 | 36,697 | 37,301 | 36,435 | 37,267 |
Sales revenue
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Skliautas - Social security debts
The amount of overdue SODRA debt for the company Skliautas as of the last working day is: 190 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 189.83 |
| 2026-10-03 | 2026-10-05 | 189.83 |
| 2026-09-26 | 2026-09-28 | 189.83 |
| 2026-09-20 | 2026-09-21 | 189.83 |
| 2026-09-16 | 2026-09-17 | 189.83 |
| 2026-08-18 | 2026-08-19 | 147.13 |
| 2026-07-23 | 2026-08-16 | 1.54 |
| 2026-06-16 | 2026-06-24 | 166.58 |
| 2026-05-17 | 2026-05-20 | 22.06 |
Skliautas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-25 | 2025-12-25 | 127.69 |
| 2025-07-04 | 2025-07-30 | 0.03 |
| 2025-07-01 | 2025-07-03 | 15.87 |
| 2025-06-30 | 2025-06-30 | 14.3 |
| 2025-06-18 | 2025-06-18 | 0.21 |
| 2025-06-17 | 2025-06-17 | 57.21 |
| 2025-05-24 | 2025-05-24 | 5.81 |
| 2025-03-20 | 2025-03-24 | 19.74 |
| 2024-10-09 | 2024-10-09 | 10.75 |
| 2024-09-30 | 2024-10-08 | 0.01 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.