Sitkūnų verslas - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-06.
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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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 145,941 | 155,865 | 101,850 | 110,465 | 101,599 |
| Profit before tax | 11,834 | 8,151 | 1,794 | 2,232 | -6,391 |
| Net profit | 11,242 | 7,743 | 1,704 | 2,120 | -6,391 |
| Equity | 25,316 | 33,059 | 28,763 | 26,083 | 19,692 |
| Liabilities | 12,997 | 8,782 | 5,130 | 3,885 | 7,839 |
| Non-current assets | 22,735 | 21,782 | 20,532 | 8,396 | 7,246 |
| Current assets | 15,578 | 20,059 | 13,361 | 21,572 | 20,285 |
| Total assets | 38,313 | 41,841 | 33,893 | 29,968 | 27,531 |
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Taxes paid
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| STI taxes | - | - | - | - | - |
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Financial indicators
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| Revenue change y/y | +11.1% | +6.8% | -34.7% | +8.5% | -8.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.3% | 18.5% | 5.0% | 7.1% | -23.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 44.4% | 23.4% | 5.9% | 8.1% | -32.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.7% | 5.0% | 1.7% | 1.9% | -6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.1% | 5.2% | 1.8% | 2.0% | -6.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.2 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,714 | 40,661 | 26,004 | 34,883 | 35,859 |
Sales revenue
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Sitkūnų verslas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-25 | 2023-10-25 | 287.22 |
| 2023-10-24 | 2023-10-24 | 287.19 |
| 2023-10-17 | 2023-10-23 | 295.13 |
Sitkūnų verslas - VMI tax arrears
As of 2026-09-17, the amount of overdue STI tax debt of the company Sitkūnų verslas is: 32 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-17 | 31.85 |
| 2026-03-20 | 2026-03-26 | 65.15 |
| 2024-09-02 | 2026-03-11 | 31.85 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.