Karaliaus dvaras ir partneriai - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
|
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
|
|---|---|---|---|---|---|---|---|
|
Financial data
|
|||||||
| Sales revenue | 829,335 | 700,879 | 534,251 | 412,514 | 493,967 | 528,265 | 473,433 |
| Profit before tax | -82,053 | 18,084 | 17,741 | 3,593 | -43,025 | 23,634 | -39,654 |
| Net profit | -82,053 | 18,084 | 16,991 | 3,593 | -43,025 | 23,634 | -39,654 |
| Equity | 10,118 | 28,202 | 44,898 | 47,741 | 4,548 | 28,183 | -12,619 |
| Liabilities | 158,804 | 139,151 | 140,357 | 192,083 | 215,534 | 214,393 | 236,322 |
| Non-current assets | 23,936 | 16,095 | 12,480 | 10,899 | 6,174 | 2,182 | 1,080 |
| Current assets | 144,986 | 151,258 | 172,775 | 228,925 | 213,908 | 240,394 | 222,623 |
| Total assets | 168,922 | 167,353 | 185,255 | 239,824 | 220,082 | 242,576 | 223,703 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | 49,435 | 43,229 |
| Social insurance contributions | - | - | - | - | - | 15,997 | 13,719 |
|
Financial indicators
|
|||||||
| Revenue change y/y | +57.0% | -15.5% | -23.8% | -22.8% | +19.7% | +6.9% | -10.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -48.6% | 10.8% | 9.2% | 1.5% | -19.5% | 9.7% | -17.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -811.0% | 64.1% | 37.8% | 7.5% | -946.0% | 83.9% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.9% | 2.6% | 3.2% | 0.9% | -8.7% | 4.5% | -8.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.9% | 2.6% | 3.3% | 0.9% | -8.7% | 4.5% | -8.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 15.7 | 4.9 | 3.1 | 4.0 | 47.4 | 7.6 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,091 | 22,980 | 22,734 | 30,001 | 59,276 | 58,158 | 58,569 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Karaliaus dvaras ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-19 | 114.00 |
| 2026-05-03 | 2026-05-14 | 0.84 |
| 2026-04-24 | 2026-04-29 | 0.84 |
| 2026-04-20 | 2026-04-22 | 113.16 |
| 2026-03-27 | 2026-03-27 | 28.22 |
| 2026-03-17 | 2026-03-24 | 28.22 |
| 2026-01-21 | 2026-01-22 | 370.67 |
| 2026-01-16 | 2026-01-20 | 370.33 |
| 2025-11-18 | 2025-11-19 | 439.56 |
| 2024-05-16 | 2024-05-19 | 646.48 |
| 2024-04-23 | 2024-05-15 | 1.57 |
| 2024-03-18 | 2024-03-20 | 303.33 |
| 2024-02-19 | 2024-02-22 | 468.03 |
| 2024-01-24 | 2024-02-14 | 1.56 |
| 2024-01-23 | 2024-01-23 | 1.50 |
| 2023-12-18 | 2023-12-21 | 149.37 |
| 2023-10-18 | 2023-11-12 | 103.85 |
| 2023-10-17 | 2023-10-17 | 769.85 |
| 2023-08-17 | 2023-09-14 | 0.69 |
| 2023-07-26 | 2023-08-13 | 1.59 |
| 2023-07-24 | 2023-07-25 | 1.62 |
| 2023-07-18 | 2023-07-23 | 0.90 |
| 2023-06-16 | 2023-07-11 | 0.90 |
| 2023-05-22 | 2023-06-13 | 0.90 |
| 2023-05-16 | 2023-05-21 | 423.15 |
| 2022-09-16 | 2022-09-18 | 643.50 |
| 2022-02-17 | 2022-02-21 | 0.77 |
| 2022-01-28 | 2022-02-14 | 0.80 |
| 2021-11-16 | 2021-11-17 | 1.57 |
| 2021-11-08 | 2021-11-14 | 1.57 |
| 2021-09-16 | 2021-09-16 | 5561.10 |
Karaliaus dvaras ir partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-15 | 2025-12-18 | 8.49 |
| 2025-12-09 | 2025-12-14 | 4.05 |
| 2025-12-08 | 2025-12-08 | 508.88 |
| 2025-12-05 | 2025-12-07 | 3106.85 |
| 2025-12-01 | 2025-12-04 | 3120.53 |
| 2025-11-28 | 2025-11-30 | 3116.48 |
| 2025-11-06 | 2025-11-27 | 1.48 |
| 2025-11-02 | 2025-11-05 | 2109.38 |
| 2025-10-30 | 2025-11-01 | 2215.16 |
| 2025-04-04 | 2025-04-04 | 19.0 |
| 2024-12-30 | 2025-01-24 | 0.05 |
| 2024-12-19 | 2024-12-27 | 0.05 |
| 2024-12-03 | 2024-12-11 | 0.05 |
| 2024-11-28 | 2024-11-29 | 473.66 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.