Surkontai - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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Financial data
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| Sales revenue | 34,741 | 37,741 | 14,665 | 34,774 | 39,282 | 25,500 | - |
| Profit before tax | -11,938 | -6,842 | 6,788 | 5,395 | 2,555 | -12,078 | 0 |
| Net profit | -11,938 | -6,842 | 6,788 | 5,395 | 2,555 | -12,078 | 0 |
| Equity | 6,572 | -270 | 6,518 | 11,913 | 14,468 | 2,390 | 2,390 |
| Liabilities | 8,768 | 19,469 | 4,845 | 1,930 | 2,737 | 2,004 | 2,004 |
| Non-current assets | 8,452 | 6,615 | 4,749 | 2,933 | 2,468 | 901 | 901 |
| Current assets | 6,888 | 12,584 | 6,614 | 10,910 | 14,737 | 3,493 | 3,493 |
| Total assets | 15,340 | 19,199 | 11,363 | 13,843 | 17,205 | 4,394 | 4,394 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,622 | 211 |
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Financial indicators
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| Revenue change y/y | - | +8.6% | -61.1% | +137.1% | +13.0% | -35.1% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -77.8% | -35.6% | 59.7% | 39.0% | 14.9% | -274.9% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -181.6% | - | 104.1% | 45.3% | 17.7% | -505.4% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -34.4% | -18.1% | 46.3% | 15.5% | 6.5% | -47.4% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -34.4% | -18.1% | 46.3% | 15.5% | 6.5% | -47.4% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | - | 0.7 | 0.2 | 0.2 | 0.8 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,580 | 12,580 | 6,285 | 11,922 | 13,094 | 8,500 | - |
Sales revenue
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Surkontai - Social security debts
The company had no debts to Sodra
Surkontai - 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.