Trys šermukšniai - 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 2023-12-31.
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EUR
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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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Financial data
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|||
| Sales revenue | 14,500 | 12,758 | 14,336 |
| Profit before tax | 1,570 | 730 | 81 |
| Net profit | 1,491 | 767 | 77 |
| Equity | 9,491 | 10,184 | 10,261 |
| Liabilities | - | 0 | 0 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 9,491 | 10,184 | 10,261 |
| Total assets | 9,491 | 10,184 | 10,261 |
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Taxes paid
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|||
| STI taxes | - | - | 50 |
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Financial indicators
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| Revenue change y/y | - | -12.0% | +12.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.7% | 7.5% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.7% | 7.5% | 0.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.3% | 6.0% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.8% | 5.7% | 0.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,500 | - | - |
Sales revenue
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Trys šermukšniai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-29 | 2024-12-31 | 167.73 |
| 2024-10-04 | 2024-10-31 | 63.54 |
| 2024-08-01 | 2024-08-31 | 63.52 |
| 2024-06-11 | 2024-06-30 | 188.52 |
| 2024-06-03 | 2024-06-10 | 411.22 |
| 2024-05-15 | 2024-06-02 | 346.72 |
| 2024-02-12 | 2024-02-29 | 48.27 |
| 2024-01-03 | 2024-01-31 | 50.96 |
| 2023-12-13 | 2023-12-31 | 192.33 |
| 2023-12-01 | 2023-12-12 | 50.96 |
| 2023-11-10 | 2023-11-30 | 192.96 |
| 2023-11-03 | 2023-11-09 | 51.59 |
| 2023-07-20 | 2023-07-31 | 631.07 |
| 2023-07-19 | 2023-07-19 | 548.33 |
| 2023-07-10 | 2023-07-18 | 188.49 |
Trys šermukšniai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-06-02 | 0.08 |
| 2026-03-08 | 2026-03-11 | 0.08 |
| 2026-03-02 | 2026-03-07 | 65.22 |
| 2026-02-27 | 2026-03-01 | 65.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.