SPALVŲ ŠOKIS - 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: 2022, 2023, 2024.
- Latest financial data up to 2021-12-31.
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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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Financial data
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| Sales revenue | 235,291 | 170,647 | 162,146 | 122,640 |
| Profit before tax | - | - | - | - |
| Net profit | -34,740 | -28,754 | 5,138 | -19,564 |
| Equity | 181,329 | 152,574 | 157,712 | 138,149 |
| Liabilities | 138,764 | 114,129 | 108,652 | 99,173 |
| Non-current assets | 12,705 | 7,932 | 6,090 | 3,320 |
| Current assets | 306,979 | 258,607 | 260,142 | 233,870 |
| Total assets | 319,684 | 266,539 | 266,232 | 237,190 |
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Taxes paid
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| STI taxes | - | - | - | - |
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Financial indicators
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| Revenue change y/y | -6.7% | -27.5% | -5.0% | -24.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -10.9% | -10.8% | 1.9% | -8.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -19.2% | -18.8% | 3.3% | -14.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -14.8% | -16.8% | 3.2% | -16.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.7 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 40,336 | 34,129 | 39,710 | 30,660 |
Sales revenue
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SPALVŲ ŠOKIS - Social security debts
The company had no debts to Sodra
SPALVŲ ŠOKIS - 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.