V. Kavoliūnienės įmonė - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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2024
From: 2024-01-01
To: 2024-12-31
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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 293,103 | 282,053 | 269,674 | 246,830 | 280,805 | 237,815 | 14,265 |
| Profit before tax | -8,287 | -10,152 | 1,051 | -1,567 | -6,926 | -4,146 | -5,181 |
| Net profit | -8,287 | -10,152 | 1,034 | -1,567 | -6,926 | -4,146 | -5,181 |
| Equity | 11,539 | 1,387 | 2,421 | 854 | 9,328 | 5,182 | 1 |
| Liabilities | 18,921 | 27,962 | 21,994 | 28,932 | 9,848 | 8,249 | 0 |
| Non-current assets | 17,320 | 13,441 | 12,527 | 8,296 | 5,313 | 51 | 1 |
| Current assets | 13,140 | 15,908 | 11,888 | 21,490 | 13,863 | 13,380 | 0 |
| Total assets | 30,460 | 29,349 | 24,415 | 29,786 | 19,176 | 13,431 | 1 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,001 | 3,180 |
| Social insurance contributions | - | - | - | - | - | 7,832 | 478 |
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Financial indicators
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| Revenue change y/y | -15.8% | -3.8% | -4.4% | -8.5% | +13.8% | -15.3% | -94.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.2% | -34.6% | 4.2% | -5.3% | -36.1% | -30.9% | -518100.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -71.8% | -731.9% | 42.7% | -183.5% | -74.2% | -80.0% | -518100.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.8% | -3.6% | 0.4% | -0.6% | -2.5% | -1.7% | -36.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.8% | -3.6% | 0.4% | -0.6% | -2.5% | -1.7% | -36.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 20.2 | 9.1 | 33.9 | 1.1 | 1.6 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,379 | 41,786 | 53,051 | 39,493 | 43,201 | 46,028 | 4,755 |
Sales revenue
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V. Kavoliūnienės įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-06-11 | 0.66 |
| 2023-05-02 | 2023-05-11 | 0.66 |
| 2023-04-27 | 2023-04-28 | 0.66 |
| 2023-04-25 | 2023-04-25 | 0.66 |
| 2023-01-17 | 2023-01-18 | 737.30 |
| 2022-01-18 | 2022-02-06 | 0.25 |
| 2021-12-16 | 2022-01-13 | 0.25 |
| 2021-11-16 | 2021-12-12 | 0.25 |
| 2021-11-08 | 2021-11-14 | 0.25 |
V. Kavoliūnienės įmonė - 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.