N. Franckaitienės Šiaurės vartai - 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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 53,425 | 81,660 | 63,849 | 62,101 | 105,496 | 151,623 |
| Profit before tax | -800 | 6,902 | 4,299 | 5,314 | 1,442 | 16,493 |
| Net profit | -800 | 6,902 | 4,084 | 5,314 | 1,370 | 16,190 |
| Equity | 63,822 | 68,284 | 52,770 | 63,255 | 56,446 | 64,766 |
| Liabilities | - | 15,866 | - | 11,493 | 21,107 | 19,275 |
| Non-current assets | 58,377 | 68,960 | 66,360 | 68,666 | 69,164 | 64,721 |
| Current assets | 14,147 | 15,190 | 11,788 | 6,082 | 8,389 | 19,320 |
| Total assets | 72,524 | 84,150 | 78,148 | 74,748 | 77,553 | 84,041 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,119 |
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Financial indicators
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| Revenue change y/y | - | +52.8% | -21.8% | -2.7% | +69.9% | +43.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.1% | 8.2% | 5.2% | 7.1% | 1.8% | 19.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.3% | 10.1% | 7.7% | 8.4% | 2.4% | 25.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.5% | 8.5% | 6.4% | 8.6% | 1.3% | 10.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.5% | 8.5% | 6.7% | 8.6% | 1.4% | 10.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | - | 0.2 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,571 | 21,776 | 16,656 | 16,936 | 29,441 | 51,984 |
Sales revenue
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N. Franckaitienės Šiaurės vartai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-09 | 0.41 |
| 2022-07-18 | 2022-07-19 | 0.52 |
| 2022-04-25 | 2022-05-11 | 0.16 |
| 2021-10-18 | 2021-10-20 | 866.28 |
| 2021-09-21 | 2021-10-17 | 336.69 |
| 2021-09-16 | 2021-09-20 | 885.06 |
N. Franckaitienės Šiaurės vartai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company N. Franckaitienės Šiaurės vartai is: 811 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 811.22 |
| 2026-08-14 | 2026-08-17 | 0.84 |
| 2026-08-13 | 2026-08-13 | 1.12 |
| 2026-08-12 | 2026-08-12 | 144.21 |
| 2026-06-30 | 2026-07-07 | 0.11 |
| 2026-06-28 | 2026-06-29 | 50.07 |
| 2026-02-21 | 2026-02-21 | 18.57 |
| 2025-10-15 | 2025-10-23 | 1.68 |
| 2025-09-25 | 2025-09-25 | 0.1 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.