Jurgėnų kalnas - 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 | 175,812 | 162,786 | 148,211 | 154,477 | 149,538 | 137,041 | 92,061 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 1,384 | 1,027 | 965 | 921 | -7,754 | -27,429 | -4,801 |
| Equity | 36,511 | 37,930 | 38,895 | 39,816 | 32,229 | 4,801 | - |
| Liabilities | 40,933 | 39,239 | 39,786 | 39,692 | 39,626 | 41,366 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 77,444 | 76,539 | 78,681 | 79,508 | 71,855 | 46,167 | 0 |
| Total assets | 77,444 | 76,539 | 78,681 | 79,508 | 71,855 | 46,167 | 0 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | 6,864 | 6,353 |
| Social insurance contributions | - | - | - | - | - | 6,000 | 4,376 |
|
Financial indicators
|
|||||||
| Revenue change y/y | +13.8% | -7.4% | -9.0% | +4.2% | -3.2% | -8.4% | -32.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.8% | 1.3% | 1.2% | 1.2% | -10.8% | -59.4% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.8% | 2.7% | 2.5% | 2.3% | -24.1% | -571.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 0.6% | 0.7% | 0.6% | -5.2% | -20.0% | -5.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.0 | 1.0 | 1.0 | 1.2 | 8.6 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,302 | 25,369 | 24,702 | 33,704 | 26,007 | 30,454 | 25,692 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Jurgėnų kalnas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-05-15 | 0.20 |
| 2024-03-18 | 2024-03-25 | 60.51 |
| 2024-02-19 | 2024-03-13 | 0.51 |
| 2024-01-23 | 2024-02-13 | 0.51 |
| 2023-11-16 | 2023-12-17 | 1.69 |
| 2023-10-25 | 2023-11-15 | 1.89 |
| 2023-09-15 | 2023-09-17 | 151.27 |
| 2023-08-17 | 2023-09-14 | 0.25 |
| 2023-07-24 | 2023-08-15 | 0.25 |
| 2023-07-18 | 2023-07-23 | 0.10 |
| 2023-06-16 | 2023-07-13 | 0.10 |
| 2023-05-02 | 2023-06-13 | 0.10 |
| 2023-04-18 | 2023-04-28 | 0.10 |
| 2023-03-16 | 2023-04-16 | 0.10 |
| 2023-02-17 | 2023-03-13 | 0.10 |
| 2023-02-06 | 2023-02-14 | 0.10 |
| 2023-01-23 | 2023-02-03 | 0.10 |
| 2022-12-16 | 2022-12-28 | 22.78 |
| 2022-07-25 | 2022-08-15 | 0.29 |
| 2022-05-17 | 2022-05-24 | 24.71 |
| 2022-04-19 | 2022-05-15 | 24.71 |
| 2022-03-16 | 2022-04-14 | 0.28 |
| 2022-02-17 | 2022-03-13 | 0.28 |
| 2022-01-18 | 2022-02-14 | 0.28 |
| 2021-12-16 | 2022-01-16 | 0.28 |
| 2021-11-16 | 2021-12-14 | 0.27 |
| 2021-10-18 | 2021-11-14 | 0.27 |
| 2021-09-16 | 2021-10-11 | 0.27 |
Jurgėnų kalnas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-03 | 2024-10-16 | 1.4 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.