Detalių gama - Company finances
|
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 2,850 | 1,763 | 255 | 2,179 | 2,000 | - | - | 1,884 |
| Profit before tax | -3,134 | 516 | -581 | 784 | 1,289 | -318 | -316 | -21,838 |
| Net profit | -3,134 | 508 | -581 | 784 | 1,289 | -318 | -316 | -21,838 |
| Equity | -45,166 | -44,657 | -45,238 | -44,453 | 3,799 | 3,481 | 3,165 | -18,673 |
| Liabilities | 280,473 | 280,904 | 281,409 | 281,768 | 21,603 | 21,337 | 21,125 | 19,663 |
| Non-current assets | 521 | 485 | 485 | 485 | 0 | 0 | 0 | 0 |
| Current assets | 234,786 | 235,762 | 235,686 | 236,830 | 25,402 | 24,818 | 24,290 | 990 |
| Total assets | 235,307 | 236,247 | 236,171 | 237,315 | 25,402 | 24,818 | 24,290 | 990 |
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Financial indicators
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| Revenue change y/y | +23.2% | -38.1% | -85.5% | +754.5% | -8.2% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.3% | 0.2% | -0.2% | 0.3% | 5.1% | -1.3% | -1.3% | -2205.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 33.9% | -9.1% | -10.0% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -110.0% | 28.8% | -227.8% | 36.0% | 64.5% | - | - | -1159.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -110.0% | 29.3% | -227.8% | 36.0% | 64.5% | - | - | -1159.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 5.7 | 6.1 | 6.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 950 | 808 | 128 | 1,090 | 1,000 | - | - | 942 |
Sales revenue
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Detalių gama - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-09 | 2021-12-14 | 0.01 |
| 2021-10-18 | 2021-10-20 | 6.09 |
| 2021-09-16 | 2021-09-20 | 5.99 |
Detalių gama - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Detalių gama is: 814 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 814.16 |
| 2026-03-20 | 2026-03-26 | 2306.79 |
| 2025-07-19 | 2026-03-11 | 814.16 |
| 2023-06-30 | 2025-07-18 | 975.62 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.