Skuodo komunalinis ūkis - 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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | - | - | - | - | 4,447 | 5,000 |
| Profit before tax | -2,463 | -2,388 | -9,396 | 46,599 | 9 | -8,682 | -6,290 |
| Net profit | -2,463 | -2,388 | -9,396 | 46,599 | 9 | -8,682 | -6,290 |
| Equity | 39,921 | 37,533 | 28,137 | 74,736 | 74,745 | 66,062 | 59,772 |
| Liabilities | 51,428 | 51,918 | 39,405 | 9,858 | 2,539 | 10,495 | 11,324 |
| Non-current assets | 70,910 | 69,221 | 67,532 | 66,892 | 14,090 | 12,054 | 0 |
| Current assets | 20,439 | 20,230 | 10 | 17,702 | 63,194 | 64,503 | 71,096 |
| Total assets | 91,349 | 89,451 | 67,542 | 84,594 | 77,284 | 76,557 | 71,096 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 130 | 1 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | - | +12.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.7% | -2.7% | -13.9% | 55.1% | 0.0% | -11.3% | -8.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -6.2% | -6.4% | -33.4% | 62.4% | 0.0% | -13.1% | -10.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | - | -195.2% | -125.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | -195.2% | -125.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.4 | 1.4 | 0.1 | 0.0 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 4,447 | 5,000 |
Sales revenue
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Skuodo komunalinis ūkis - Social security debts
The amount of overdue SODRA debt for the company Skuodo komunalinis ūkis as of the last working day is: 721 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 721.27 |
| 2026-08-26 | 2026-09-02 | 721.27 |
| 2026-08-23 | 2026-08-23 | 721.27 |
| 2026-08-19 | 2026-08-19 | 841.44 |
| 2026-08-16 | 2026-08-17 | 841.44 |
| 2026-07-23 | 2026-08-14 | 841.44 |
| 2026-07-19 | 2026-07-22 | 828.79 |
| 2026-07-16 | 2026-07-17 | 828.79 |
| 2026-06-16 | 2026-07-15 | 548.96 |
| 2026-06-11 | 2026-06-15 | 269.13 |
| 2026-05-20 | 2026-06-08 | 269.13 |
| 2026-05-17 | 2026-05-19 | 1379.30 |
| 2026-05-03 | 2026-05-14 | 1379.30 |
| 2026-04-27 | 2026-04-29 | 1379.30 |
| 2026-04-26 | 2026-04-26 | 1366.75 |
| 2026-04-24 | 2026-04-25 | 1379.30 |
| 2026-04-20 | 2026-04-23 | 1366.75 |
| 2026-03-29 | 2026-04-15 | 1086.92 |
| 2026-03-17 | 2026-03-27 | 1086.92 |
| 2026-03-15 | 2026-03-16 | 807.09 |
| 2026-02-19 | 2026-03-11 | 807.09 |
| 2026-02-18 | 2026-02-18 | 797.79 |
| 2026-01-16 | 2026-02-17 | 517.96 |
| 2026-01-13 | 2026-01-15 | 266.04 |
| 2026-01-05 | 2026-01-12 | 566.04 |
| 2026-01-01 | 2026-01-04 | 716.04 |
| 2025-12-28 | 2025-12-30 | 716.04 |
| 2025-12-23 | 2025-12-27 | 464.12 |
| 2025-11-18 | 2025-12-22 | 764.12 |
| 2025-11-06 | 2025-11-17 | 512.20 |
| 2025-10-16 | 2025-11-05 | 503.82 |
| 2025-09-17 | 2025-10-15 | 251.90 |
| 2025-09-16 | 2025-09-16 | 791.90 |
| 2025-09-07 | 2025-09-15 | 539.98 |
| 2025-08-31 | 2025-09-03 | 539.98 |
| 2025-08-28 | 2025-08-29 | 748.98 |
| 2025-08-20 | 2025-08-27 | 539.98 |
| 2025-08-19 | 2025-08-19 | 748.98 |
| 2025-08-01 | 2025-08-18 | 497.06 |
| 2025-07-26 | 2025-07-31 | 245.14 |
| 2025-07-24 | 2025-07-25 | 497.06 |
| 2025-07-22 | 2025-07-23 | 481.06 |
| 2025-07-21 | 2025-07-21 | 629.14 |
| 2025-06-17 | 2025-07-20 | 929.14 |
| 2025-06-11 | 2025-06-16 | 677.22 |
| 2025-06-08 | 2025-06-09 | 677.22 |
| 2025-05-16 | 2025-06-04 | 677.22 |
| 2025-05-04 | 2025-05-15 | 425.30 |
| 2025-05-01 | 2025-05-01 | 425.30 |
| 2025-04-30 | 2025-04-30 | 409.48 |
| 2025-04-24 | 2025-04-29 | 425.30 |
| 2025-04-16 | 2025-04-23 | 409.48 |
| 2025-04-15 | 2025-04-15 | 157.56 |
| 2025-03-18 | 2025-04-14 | 957.56 |
| 2025-02-18 | 2025-03-17 | 705.64 |
| 2025-01-22 | 2025-02-17 | 453.72 |
| 2025-01-16 | 2025-01-21 | 448.50 |
| 2025-01-02 | 2025-01-15 | 224.25 |
| 2024-12-22 | 2024-12-31 | 224.25 |
| 2024-12-17 | 2024-12-20 | 224.25 |
| 2024-11-18 | 2024-11-28 | 450.30 |
| 2024-10-24 | 2024-11-17 | 226.05 |
| 2024-10-16 | 2024-10-23 | 219.46 |
| 2024-09-17 | 2024-10-08 | 235.21 |
| 2024-08-21 | 2024-09-16 | 10.96 |
| 2024-08-19 | 2024-08-20 | 682.43 |
| 2024-07-24 | 2024-08-18 | 458.18 |
| 2024-07-16 | 2024-07-23 | 447.22 |
| 2024-06-18 | 2024-07-15 | 222.97 |
| 2024-05-16 | 2024-05-26 | 905.72 |
| 2024-04-23 | 2024-05-15 | 681.47 |
| 2024-04-16 | 2024-04-22 | 673.65 |
| 2024-03-18 | 2024-04-15 | 449.40 |
| 2024-02-19 | 2024-03-17 | 225.15 |
| 2024-02-14 | 2024-02-18 | 0.90 |
| 2024-01-23 | 2024-02-13 | 196.90 |
| 2024-01-16 | 2024-01-22 | 195.52 |
| 2023-12-18 | 2024-01-03 | 225.54 |
| 2023-11-16 | 2023-12-17 | 21.67 |
| 2023-07-03 | 2023-07-03 | 1.01 |
| 2023-06-28 | 2023-07-02 | 199.37 |
| 2023-06-16 | 2023-06-27 | 203.87 |
| 2023-05-16 | 2023-05-23 | 206.23 |
| 2023-05-04 | 2023-05-15 | 2.36 |
| 2023-05-02 | 2023-05-03 | 206.23 |
| 2023-04-26 | 2023-04-28 | 206.23 |
| 2023-04-18 | 2023-04-25 | 203.87 |
| 2023-03-16 | 2023-04-02 | 203.87 |
| 2023-02-17 | 2023-02-26 | 205.01 |
| 2023-02-06 | 2023-02-16 | 1.14 |
| 2023-01-25 | 2023-02-03 | 1.14 |
| 2023-01-24 | 2023-01-24 | 176.12 |
| 2023-01-17 | 2023-01-23 | 174.98 |
| 2022-12-16 | 2022-12-27 | 177.98 |
| 2022-11-21 | 2022-12-15 | 3.00 |
| 2022-11-17 | 2022-11-18 | 259.79 |
| 2022-10-28 | 2022-11-16 | 2.98 |
| 2022-09-26 | 2022-09-26 | 477.66 |
| 2022-09-16 | 2022-09-25 | 497.23 |
| 2022-08-29 | 2022-08-29 | 0.92 |
| 2022-08-23 | 2022-08-28 | 308.79 |
| 2022-06-16 | 2022-06-16 | 686.28 |
| 2022-05-17 | 2022-05-18 | 545.12 |
| 2022-02-17 | 2022-02-17 | 329.38 |
| 2021-10-18 | 2021-10-18 | 136.56 |
Skuodo komunalinis ūkis - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Skuodo komunalinis ūkis is: 499 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 498.6 |
| 2026-03-20 | 2026-03-26 | 1459.24 |
| 2025-09-01 | 2026-03-11 | 498.6 |
| 2025-08-01 | 2025-08-31 | 498.44 |
| 2025-07-01 | 2025-07-31 | 498.13 |
| 2025-06-02 | 2025-06-30 | 497.83 |
| 2025-05-13 | 2025-06-01 | 497.64 |
| 2025-05-01 | 2025-05-12 | 497.52 |
| 2025-04-02 | 2025-04-30 | 497.22 |
| 2025-03-02 | 2025-04-01 | 496.91 |
| 2025-02-21 | 2025-03-01 | 496.83 |
| 2025-02-17 | 2025-02-20 | 493.12 |
| 2024-09-02 | 2025-02-16 | 457.72 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.