Šiaurės garažas - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 24,644 | 15,507 | 13,112 | 24,964 | 38,745 | 30,262 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | -5,113 | 467 | 5,418 | 4,297 | 7,002 | -3,089 |
| Equity | 666 | 2,968 | 8,387 | 12,684 | 19,687 | 16,602 |
| Liabilities | 6,712 | 4,722 | 5,340 | 5,845 | 6,315 | 5,664 |
| Non-current assets | 15 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7,363 | 7,690 | 13,727 | 18,529 | 26,002 | 22,266 |
| Total assets | 7,378 | 7,690 | 13,727 | 18,529 | 26,002 | 22,266 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,078 |
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Financial indicators
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| Revenue change y/y | +105.4% | -37.1% | -15.4% | +90.4% | +55.2% | -21.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -69.3% | 6.1% | 39.5% | 23.2% | 26.9% | -13.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -767.7% | 15.7% | 64.6% | 33.9% | 35.6% | -18.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -20.7% | 3.0% | 41.3% | 17.2% | 18.1% | -10.2% |
| 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. | 10.1 | 1.6 | 0.6 | 0.5 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,993 | 7,443 | 6,556 | 12,482 | 19,373 | 15,131 |
Sales revenue
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Šiaurės garažas - Social security debts
The amount of overdue SODRA debt for the company Šiaurės garažas as of the last working day is: 572 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 571.57 |
| 2026-10-03 | 2026-10-05 | 571.57 |
| 2026-09-26 | 2026-09-28 | 571.57 |
| 2026-09-20 | 2026-09-21 | 571.57 |
| 2026-09-05 | 2026-09-17 | 571.57 |
| 2026-05-03 | 2026-09-02 | 571.57 |
| 2025-05-04 | 2026-04-30 | 571.57 |
| 2025-01-02 | 2025-04-30 | 571.57 |
| 2024-10-24 | 2024-12-31 | 571.57 |
| 2024-07-24 | 2024-10-23 | 562.16 |
| 2024-04-23 | 2024-07-23 | 547.54 |
| 2024-03-18 | 2024-04-22 | 542.48 |
Šiaurės garažas - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Šiaurės garažas is: 425 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-10-07 | 425.02 |
| 2026-03-20 | 2026-03-26 | 576.22 |
| 2024-09-02 | 2026-03-08 | 425.02 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.