Šildukai - Company finances
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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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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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,393,417 | 1,921,903 | 2,153,328 | 2,084,769 | 3,323,247 | 1,512,958 | 3,004,777 | 1,535,522 |
| Profit before tax | 463,742 | 497,254 | 721,949 | 418,209 | 611,339 | -15,574 | 170,783 | 27,189 |
| Net profit | 364,324 | 423,481 | 556,919 | 328,383 | 456,904 | -19,350 | 168,627 | 14,940 |
| Equity | 551,225 | 503,286 | 946,658 | 1,014,919 | 1,447,821 | 818,454 | 987,081 | 715,167 |
| Liabilities | 202,520 | 456,371 | 466,072 | 458,001 | 522,859 | 508,776 | 642,809 | 704,094 |
| Non-current assets | 66,662 | 219,405 | 407,101 | 427,214 | 348,168 | 168,821 | 120,875 | 159,325 |
| Current assets | 687,083 | 740,252 | 1,005,629 | 1,045,706 | 1,622,512 | 1,158,409 | 1,509,015 | 1,259,936 |
| Total assets | 753,745 | 959,657 | 1,412,730 | 1,472,920 | 1,970,680 | 1,327,230 | 1,629,890 | 1,419,261 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 114,986 | - | 26,691 |
| Social insurance contributions | - | - | - | - | - | 97,424 | 102,727 | 102,887 |
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Financial indicators
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| Revenue change y/y | +43.8% | +37.9% | +12.0% | -3.2% | +59.4% | -54.5% | +98.6% | -48.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 48.3% | 44.1% | 39.4% | 22.3% | 23.2% | -1.5% | 10.3% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.1% | 84.1% | 58.8% | 32.4% | 31.6% | -2.4% | 17.1% | 2.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.1% | 22.0% | 25.9% | 15.8% | 13.7% | -1.3% | 5.6% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.3% | 25.9% | 33.5% | 20.1% | 18.4% | -1.0% | 5.7% | 1.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.9 | 0.5 | 0.5 | 0.4 | 0.6 | 0.7 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,327 | 47,848 | 57,550 | 53,456 | 62,214 | 48,286 | 98,517 | 60,217 |
Sales revenue
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Šildukai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-01-22 | 2.35 |
| 2025-09-17 | 2025-09-21 | 7942.45 |
| 2025-05-04 | 2025-05-04 | 4.23 |
| 2025-05-01 | 2025-05-01 | 4.23 |
| 2025-04-24 | 2025-04-29 | 4.23 |
| 2025-03-18 | 2025-03-18 | 7842.33 |
| 2024-08-19 | 2024-08-20 | 2955.01 |
| 2024-01-24 | 2024-01-25 | 29.34 |
| 2024-01-23 | 2024-01-23 | 974.55 |
| 2024-01-16 | 2024-01-22 | 945.21 |
| 2023-12-18 | 2023-12-27 | 7519.97 |
| 2022-09-16 | 2022-09-18 | 14854.27 |
| 2022-02-17 | 2022-02-20 | 22.34 |
| 2022-01-28 | 2022-02-06 | 3.14 |
Šildukai - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.