ŠILO PROJEKTAS - 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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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 204,086 | 513,120 | - | - | - | - | - | - |
| Profit before tax | -4,702 | 174,713 | -35,174 | -42,662 | -21,738 | - | - | - |
| Net profit | -6,221 | 148,506 | -35,174 | -42,662 | -21,738 | 0 | 0 | 0 |
| Equity | 70,589 | 219,096 | 184,424 | 141,762 | 11,788 | 11,788 | 11,649 | 11,649 |
| Liabilities | 2,092 | 27,613 | 2,377 | 4,292 | 373 | 373 | 359 | 359 |
| Non-current assets | 24,921 | 25,022 | 72,029 | 69,266 | 0 | 0 | 0 | 0 |
| Current assets | 47,781 | 223,360 | 117,449 | 81,506 | 12,092 | 12,161 | 12,008 | 12,008 |
| Total assets | 72,702 | 248,382 | 189,478 | 150,772 | 12,092 | 12,161 | 12,008 | 12,008 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 95 | - | - |
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Financial indicators
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| Revenue change y/y | +5.2% | +151.4% | - | - | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.6% | 59.8% | -18.6% | -28.3% | -179.8% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -8.8% | 67.8% | -19.1% | -30.1% | -184.4% | 0.0% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.0% | 28.9% | - | - | - | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.3% | 34.0% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,334 | 45,611 | - | - | - | - | - | - |
Sales revenue
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ŠILO PROJEKTAS - Social security debts
The company had no debts to Sodra
ŠILO PROJEKTAS - 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.