A Bankroto case has been opened against the company!
Process status: Active
Court: Vilniaus apygardos teismas
Case No.: eB2-3154-855/2023
Date of ruling: 2023-12-22
POLIGRANUL - Company finances
- The company has not submitted financial data for these years: 2022, 2023, 2024.
|
EUR
|
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
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 108,915 | 82,023 | 103,159 |
| Profit before tax | 4,084 | 3,860 | -76,182 |
| Net profit | 3,471 | 3,281 | -76,182 |
| Equity | 301,646 | 304,927 | 228,745 |
| Liabilities | 162,017 | 214,107 | 38,369 |
| Non-current assets | 28,747 | 28,747 | 28,747 |
| Current assets | 435,838 | 491,209 | 0 |
| Total assets | 464,585 | 519,956 | 28,747 |
|
Taxes paid
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|||
| STI taxes | - | - | - |
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Financial indicators
|
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| Revenue change y/y | - | -24.7% | +25.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 0.6% | -265.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.2% | 1.1% | -33.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.2% | 4.0% | -73.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.7% | 4.7% | -73.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.7 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,272 | 6,491 | 7,595 |
Sales revenue
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POLIGRANUL - Social security debts
The amount of overdue SODRA debt for the company POLIGRANUL as of the last working day is: 19,015 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 19015.38 |
| 2026-10-03 | 2026-10-05 | 19015.38 |
| 2026-09-26 | 2026-09-28 | 19015.38 |
| 2026-09-20 | 2026-09-21 | 19015.38 |
| 2026-09-05 | 2026-09-17 | 19015.38 |
| 2026-05-03 | 2026-09-02 | 19015.38 |
| 2025-01-02 | 2026-04-30 | 19015.38 |
| 2024-03-28 | 2024-12-31 | 19015.38 |
| 2024-01-11 | 2024-03-27 | 20718.58 |
| 2024-01-09 | 2024-01-10 | 20410.23 |
| 2023-07-21 | 2024-01-08 | 20314.03 |
| 2023-06-16 | 2023-07-20 | 21346.24 |
| 2023-06-06 | 2023-06-15 | 21183.81 |
| 2023-06-02 | 2023-06-05 | 21562.19 |
| 2023-05-12 | 2023-06-01 | 20917.45 |
| 2023-05-02 | 2023-05-11 | 25117.45 |
| 2023-03-16 | 2023-04-28 | 25117.45 |
| 2023-02-17 | 2023-03-15 | 24647.28 |
| 2023-02-06 | 2023-02-16 | 24638.10 |
| 2023-01-24 | 2023-02-03 | 24638.10 |
| 2023-01-23 | 2023-01-23 | 24638.10 |
| 2023-01-17 | 2023-01-22 | 24638.10 |
| 2022-12-21 | 2023-01-16 | 23734.79 |
| 2022-12-16 | 2022-12-20 | 23734.79 |
| 2022-11-21 | 2022-12-15 | 21348.55 |
| 2022-11-17 | 2022-11-18 | 21348.55 |
| 2022-11-15 | 2022-11-16 | 19394.03 |
| 2022-11-11 | 2022-11-14 | 20894.03 |
| 2022-10-25 | 2022-11-10 | 22094.03 |
| 2022-10-21 | 2022-10-24 | 22535.03 |
| 2022-10-20 | 2022-10-20 | 22535.03 |
| 2022-10-18 | 2022-10-19 | 24535.03 |
| 2022-09-26 | 2022-10-17 | 21780.48 |
| 2022-09-21 | 2022-09-25 | 22780.48 |
| 2022-09-16 | 2022-09-20 | 22780.48 |
| 2022-09-05 | 2022-09-15 | 21283.52 |
| 2022-08-25 | 2022-09-04 | 22283.52 |
| 2022-08-23 | 2022-08-24 | 23747.92 |
| 2022-08-10 | 2022-08-22 | 21088.33 |
| 2022-08-01 | 2022-08-09 | 20721.43 |
| 2022-07-22 | 2022-07-31 | 21191.43 |
| 2022-07-21 | 2022-07-21 | 23770.38 |
| 2022-07-18 | 2022-07-20 | 23770.38 |
| 2022-07-07 | 2022-07-17 | 20727.03 |
| 2022-07-01 | 2022-07-06 | 21727.03 |
| 2022-06-20 | 2022-06-30 | 22191.43 |
| 2022-06-16 | 2022-06-19 | 23410.20 |
| 2022-05-24 | 2022-06-15 | 21191.43 |
| 2022-05-17 | 2022-05-23 | 23766.23 |
| 2022-04-20 | 2022-05-16 | 22212.69 |
| 2022-04-19 | 2022-04-19 | 23712.69 |
| 2022-03-30 | 2022-04-18 | 21166.59 |
| 2022-03-24 | 2022-03-29 | 22166.59 |
| 2022-03-21 | 2022-03-23 | 22009.41 |
| 2022-03-16 | 2022-03-20 | 23991.25 |
| 2022-02-18 | 2022-03-15 | 21183.69 |
| 2022-02-17 | 2022-02-17 | 23833.64 |
| 2022-01-31 | 2022-02-16 | 21191.43 |
| 2022-01-18 | 2022-01-30 | 21339.95 |
| 2022-01-17 | 2022-01-17 | 19068.03 |
| 2021-12-20 | 2022-01-16 | 21061.00 |
| 2021-12-16 | 2021-12-19 | 22987.60 |
| 2021-11-26 | 2021-12-15 | 20840.65 |
| 2021-11-23 | 2021-11-25 | 21190.65 |
| 2021-11-19 | 2021-11-22 | 22215.65 |
| 2021-11-16 | 2021-11-18 | 23121.08 |
| 2021-11-03 | 2021-11-15 | 21108.23 |
| 2021-10-19 | 2021-11-02 | 21458.23 |
| 2021-10-18 | 2021-10-18 | 22363.66 |
| 2021-09-27 | 2021-10-17 | 20380.03 |
POLIGRANUL - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company POLIGRANUL is: 12,666 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-10-07 | 12665.96 |
| 2026-03-20 | 2026-03-26 | 12669.74 |
| 2025-04-30 | 2026-03-11 | 12665.96 |
| 2024-01-19 | 2025-04-29 | 12666.26 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.