Žvejo laimikis, UAB - financials and debts

Company age: 33 y. 8 mo.

Update

Žvejo laimikis - 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 1,795 - - - - 27,791 -
Profit before tax -23,198 -15,721 -10,972 -10,408 -9,331 10,775 -5,290
Net profit -23,198 -15,721 -10,972 -10,408 -9,331 9,159 -5,290
Equity 66,647 50,926 39,954 29,546 20,215 29,374 24,073
Liabilities 58,639 59,177 61,882 67,230 72,854 60,894 61,047
Non-current assets 55,632 53,704 48,798 43,939 39,364 34,895 30,420
Current assets 69,654 56,399 53,038 52,837 53,705 55,373 54,700
Total assets 125,286 110,103 101,836 96,776 93,069 90,268 85,120
Taxes paid
STI taxes - - - - - 95 589
Financial indicators
Revenue change y/y -78.2% - - - - - -
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -18.5% -14.3% -10.8% -10.8% -10.0% 10.1% -6.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -34.8% -30.9% -27.5% -35.2% -46.2% 31.2% -22.0%
Profit margin Net profit margin. Shows the overall profitability of the company. -1292.4% - - - - 33.0% -
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -1292.4% - - - - 38.8% -
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.9 1.2 1.5 2.3 3.6 2.1 2.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 718 - - - - 13,896 -

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Žvejo laimikis - Social security debts

The amount of overdue SODRA debt for the company Žvejo laimikis as of the last working day is: 272 €

From To Debt, €
2026-09-05 2026-09-15 271.70
2026-08-26 2026-09-02 271.70
2026-08-23 2026-08-23 271.70
2026-08-19 2026-08-19 271.70
2026-08-16 2026-08-17 271.70
2026-05-03 2026-08-14 271.70
2025-05-04 2026-04-30 271.70
2025-05-01 2025-05-01 271.70
2025-04-30 2025-04-30 265.08
2025-04-24 2025-04-29 271.70
2025-02-14 2025-04-23 265.08
2025-02-12 2025-02-13 432.65
2025-01-22 2025-02-11 432.80
2025-01-02 2025-01-21 422.13
2024-12-22 2024-12-31 422.13
2024-10-24 2024-12-20 422.13
2024-10-16 2024-10-23 418.60
2024-09-23 2024-10-15 274.92
2024-09-17 2024-09-22 278.41
2024-08-19 2024-09-16 134.73
2022-09-16 2022-10-13 2.26
2022-03-16 2022-03-16 90.84

Žvejo laimikis - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Žvejo laimikis is: 2,069 €

From To Overdue, €
2026-09-01 2026-09-02 2068.9
2026-08-02 2026-08-31 2068.42
2026-07-01 2026-08-01 2067.49
2026-06-01 2026-06-30 2066.59
2026-05-01 2026-05-31 2065.66
2026-04-01 2026-04-30 2064.76
2026-03-27 2026-03-31 2063.83
2026-03-20 2026-03-26 3144.93
2026-03-02 2026-03-11 2063.83
2026-02-21 2026-03-01 2063.5
2026-01-01 2026-02-20 1954.5
2025-12-01 2025-12-31 1949.17
2025-11-18 2025-11-30 1942.61
2025-11-02 2025-11-17 1936.87
2025-10-02 2025-11-01 1924.16
2025-09-01 2025-10-01 1911.86
2025-08-01 2025-08-31 1899.1
2025-07-20 2025-07-31 1893.51
2025-07-01 2025-07-19 1885.77
2025-06-19 2025-06-30 1879.3
2025-06-02 2025-06-18 312.3
2025-05-01 2025-06-01 311.68
2025-04-02 2025-04-30 311.08
2025-03-15 2025-04-01 310.46
2025-03-02 2025-03-14 438.68
2025-02-28 2025-03-01 437.7
2025-02-16 2025-02-27 436.93
2025-02-06 2025-02-15 456.21
2025-02-02 2025-02-05 430.21
2025-01-29 2025-02-01 430.09
2025-01-16 2025-01-28 428.83
2025-01-01 2025-01-15 407.72
2024-12-16 2024-12-31 406.81
2024-12-03 2024-12-15 405.27
2024-11-06 2024-12-02 402.52
2024-10-16 2024-11-05 399.76
2024-10-04 2024-10-15 372.44

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.