Šilutės baldai - Company finances
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EUR
|
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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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 37,442,000 | 36,853,000 | 37,344,000 | 46,125,000 | 51,638,000 | 35,180,000 | 34,961,000 | 39,606,000 |
| Profit before tax | 1,134,000 | 767,000 | 2,152,000 | 609,000 | 572,000 | 422,000 | 737,000 | 855,000 |
| Net profit | - | - | - | - | 323,000 | 387,000 | 715,000 | 704,000 |
| Equity | 14,269,000 | 15,087,000 | 17,212,000 | 17,517,000 | 17,840,000 | 18,227,000 | 18,942,000 | 19,646,000 |
| Liabilities | - | - | - | - | 8,977,000 | 6,594,000 | 3,988,000 | 2,877,000 |
| Non-current assets | 15,198,000 | 16,616,000 | 17,244,000 | 17,366,000 | 16,362,000 | 14,727,000 | 13,264,000 | 12,129,000 |
| Current assets | 9,465,000 | 7,838,000 | 9,465,000 | 9,922,000 | 10,455,000 | 10,094,000 | 9,666,000 | 10,394,000 |
| Total assets | 24,663,000 | 24,454,000 | 26,709,000 | 27,288,000 | 26,817,000 | 24,821,000 | 22,930,000 | 22,523,000 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 4,171,272 | 3,700,464 | 3,389,492 |
| Social insurance contributions | - | - | - | - | - | 1,832,230 | 1,756,147 | 2,043,816 |
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Financial indicators
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| Revenue change y/y | +0.1% | -1.6% | +1.3% | +23.5% | +12.0% | -31.9% | -0.6% | +13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 1.2% | 1.6% | 3.1% | 3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 1.8% | 2.1% | 3.8% | 3.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.6% | 1.1% | 2.0% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | 2.1% | 5.8% | 1.3% | 1.1% | 1.2% | 2.1% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.5 | 0.4 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,732 | 50,226 | 51,291 | 60,711 | 74,353 | 71,287 | 80,247 | 85,251 |
Sales revenue
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Šilutės baldai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 866.45 |
| 2026-06-16 | 2026-06-18 | 670.91 |
| 2025-09-07 | 2025-09-14 | 16341.59 |
| 2025-08-31 | 2025-09-03 | 16341.59 |
| 2025-08-19 | 2025-08-29 | 16341.59 |
| 2025-08-16 | 2025-08-17 | 33184.67 |
| 2025-07-16 | 2025-08-15 | 33184.67 |
| 2025-06-17 | 2025-07-14 | 51435.77 |
| 2025-06-11 | 2025-06-15 | 68769.16 |
| 2025-06-08 | 2025-06-09 | 68769.16 |
| 2025-05-22 | 2025-06-04 | 68769.16 |
| 2025-05-16 | 2025-05-21 | 68769.20 |
| 2025-05-06 | 2025-05-14 | 85454.23 |
| 2025-05-04 | 2025-05-05 | 85510.60 |
| 2025-05-01 | 2025-05-01 | 85510.60 |
| 2025-04-30 | 2025-04-30 | 85510.56 |
| 2025-04-24 | 2025-04-29 | 85510.60 |
| 2025-04-16 | 2025-04-23 | 85510.56 |
| 2025-03-18 | 2025-04-14 | 102951.49 |
| 2025-03-16 | 2025-03-16 | 120441.37 |
| 2025-02-18 | 2025-03-15 | 120441.37 |
| 2025-01-16 | 2025-02-13 | 137378.06 |
| 2025-01-02 | 2025-01-14 | 154396.44 |
| 2024-12-22 | 2024-12-31 | 154396.44 |
| 2024-12-17 | 2024-12-20 | 154396.44 |
| 2024-11-18 | 2024-12-15 | 171690.65 |
| 2024-11-15 | 2024-11-17 | 7876.51 |
| 2024-10-16 | 2024-11-14 | 189260.14 |
| 2024-10-15 | 2024-10-15 | 36784.76 |
| 2024-09-17 | 2024-10-14 | 206306.55 |
| 2024-09-16 | 2024-09-16 | 60107.23 |
| 2024-08-19 | 2024-09-15 | 223589.63 |
| 2024-08-14 | 2024-08-18 | 64341.92 |
| 2024-07-16 | 2024-08-13 | 240667.30 |
| 2024-07-15 | 2024-07-15 | 106169.83 |
| 2024-06-18 | 2024-07-14 | 258072.67 |
| 2024-06-14 | 2024-06-17 | 112975.73 |
| 2024-05-17 | 2024-06-13 | 275215.34 |
| 2024-05-16 | 2024-05-16 | 275215.38 |
| 2024-05-14 | 2024-05-15 | 136053.34 |
| 2024-04-23 | 2024-05-13 | 292217.96 |
| 2024-04-16 | 2024-04-22 | 292217.92 |
| 2024-04-15 | 2024-04-15 | 157789.87 |
| 2024-03-18 | 2024-04-14 | 309540.47 |
| 2024-03-15 | 2024-03-17 | 187812.22 |
| 2024-03-05 | 2024-03-14 | 326912.41 |
| 2024-02-19 | 2024-03-04 | 326912.45 |
| 2024-02-15 | 2024-02-18 | 193134.66 |
| 2024-02-14 | 2024-02-14 | 343482.62 |
| 2024-01-16 | 2024-02-13 | 343482.58 |
| 2024-01-15 | 2024-01-15 | 218086.49 |
| 2023-12-21 | 2024-01-11 | 361250.95 |
| 2023-12-18 | 2023-12-20 | 361286.68 |
| 2023-12-15 | 2023-12-17 | 231478.63 |
| 2023-11-20 | 2023-12-14 | 375671.70 |
| 2023-11-16 | 2023-11-19 | 375680.21 |
| 2023-11-14 | 2023-11-15 | 235903.80 |
| 2023-10-27 | 2023-11-13 | 395736.09 |
| 2023-10-17 | 2023-10-26 | 395737.99 |
| 2023-10-16 | 2023-10-16 | 239233.43 |
| 2023-10-04 | 2023-10-15 | 412543.99 |
| 2023-09-18 | 2023-10-03 | 412847.73 |
| 2023-09-15 | 2023-09-17 | 253385.18 |
| 2023-08-17 | 2023-09-14 | 412788.24 |
| 2023-08-16 | 2023-08-16 | 275629.13 |
| 2023-08-04 | 2023-08-15 | 400032.58 |
| 2023-07-26 | 2023-08-03 | 400235.61 |
| 2023-07-21 | 2023-07-25 | 400032.58 |
| 2023-07-18 | 2023-07-20 | 400235.61 |
| 2023-07-17 | 2023-07-17 | 240985.14 |
| 2023-07-03 | 2023-07-16 | 412657.91 |
| 2023-06-23 | 2023-07-02 | 412747.24 |
| 2023-06-20 | 2023-06-22 | 412824.90 |
| 2023-06-16 | 2023-06-19 | 412859.25 |
| 2023-06-15 | 2023-06-15 | 215681.21 |
| 2023-05-19 | 2023-06-14 | 412856.81 |
| 2023-05-16 | 2023-05-18 | 412913.23 |
| 2023-05-15 | 2023-05-15 | 285004.91 |
| 2023-05-11 | 2023-05-14 | 412672.70 |
| 2023-05-04 | 2023-05-10 | 412696.01 |
| 2023-05-02 | 2023-05-03 | 412672.70 |
| 2023-04-26 | 2023-04-28 | 412672.70 |
| 2023-04-20 | 2023-04-25 | 412670.80 |
| 2023-04-18 | 2023-04-19 | 412694.11 |
| 2023-04-17 | 2023-04-17 | 245446.58 |
| 2023-03-16 | 2023-04-16 | 412942.01 |
| 2023-03-14 | 2023-03-15 | 266857.21 |
| 2023-02-24 | 2023-03-13 | 412942.01 |
| 2023-02-22 | 2023-02-23 | 413605.79 |
| 2023-02-17 | 2023-02-21 | 416481.23 |
| 2023-02-15 | 2023-02-16 | 238526.87 |
| 2023-02-06 | 2023-02-14 | 413110.83 |
| 2023-02-01 | 2023-02-03 | 413110.83 |
| 2023-01-23 | 2023-01-31 | 410235.39 |
| 2023-01-20 | 2023-01-22 | 413110.83 |
| 2023-01-17 | 2023-01-19 | 410235.39 |
| 2023-01-13 | 2023-01-16 | 227266.77 |
| 2022-12-20 | 2023-01-12 | 412936.42 |
| 2022-12-16 | 2022-12-19 | 412959.71 |
| 2022-12-13 | 2022-12-15 | 229538.85 |
| 2022-11-29 | 2022-12-12 | 412913.84 |
| 2022-11-21 | 2022-11-28 | 412913.84 |
| 2022-11-17 | 2022-11-18 | 412942.01 |
| 2022-11-15 | 2022-11-16 | 226915.82 |
| 2022-10-18 | 2022-11-14 | 228209.87 |
| 2022-09-16 | 2022-09-19 | 1692.47 |
| 2022-05-18 | 2022-05-25 | 189179.91 |
| 2022-05-17 | 2022-05-17 | 426459.59 |
| 2022-05-09 | 2022-05-16 | 235429.90 |
| 2022-04-29 | 2022-05-08 | 234153.63 |
| 2022-04-19 | 2022-04-28 | 234149.81 |
| 2022-04-01 | 2022-04-07 | 177259.44 |
| 2022-03-25 | 2022-03-31 | 177275.78 |
| 2022-03-23 | 2022-03-24 | 177283.96 |
| 2022-03-16 | 2022-03-22 | 178875.03 |
Šilutės baldai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-07 | 0.15 |
| 2026-04-14 | 2026-04-14 | 1690.87 |
| 2026-04-11 | 2026-04-13 | 1678.99 |
| 2026-02-12 | 2026-02-16 | 1650.2 |
| 2026-01-01 | 2026-01-24 | 0.57 |
| 2025-12-17 | 2025-12-22 | 0.38 |
| 2025-12-15 | 2025-12-16 | 2276.87 |
| 2025-12-12 | 2025-12-14 | 2276.29 |
| 2025-12-11 | 2025-12-11 | 2263.67 |
| 2025-11-28 | 2025-12-10 | 0.38 |
| 2025-11-14 | 2025-11-14 | 13.86 |
| 2025-09-28 | 2025-10-24 | 0.1 |
| 2025-09-14 | 2025-09-14 | 498.76 |
| 2025-09-13 | 2025-09-13 | 497.32 |
| 2025-09-12 | 2025-09-12 | 497.19 |
| 2025-08-14 | 2025-08-18 | 1597.36 |
| 2025-06-14 | 2025-06-16 | 995.74 |
| 2025-04-30 | 2025-05-24 | 0.08 |
| 2025-04-16 | 2025-04-25 | 0.25 |
| 2025-04-14 | 2025-04-15 | 987.68 |
| 2025-04-11 | 2025-04-13 | 983.9 |
| 2025-03-28 | 2025-04-10 | 0.25 |
| 2025-03-11 | 2025-03-17 | 595.11 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 599.89 |
| 2025-01-14 | 2025-01-14 | 0.0 |
| 2025-01-13 | 2025-01-13 | 0.0 |
| 2025-01-12 | 2025-01-12 | 0.0 |
| 2025-01-10 | 2025-01-11 | 0.0 |
| 2025-01-09 | 2025-01-09 | 0.0 |
| 2025-01-01 | 2025-01-08 | 0.0 |
| 2024-12-30 | 2024-12-31 | 0.0 |
| 2024-12-29 | 2024-12-29 | 0.0 |
| 2024-12-28 | 2024-12-28 | 8347.39 |
| 2024-12-27 | 2024-12-27 | 3.97 |
| 2024-12-26 | 2024-12-26 | 3.97 |
| 2024-12-25 | 2024-12-25 | 3.97 |
| 2024-12-24 | 2024-12-24 | 3.97 |
| 2024-12-23 | 2024-12-23 | 3.97 |
| 2024-12-22 | 2024-12-22 | 3.97 |
| 2024-12-20 | 2024-12-21 | 3.97 |
| 2024-12-19 | 2024-12-19 | 3.97 |
| 2024-12-18 | 2024-12-18 | 3.97 |
| 2024-12-17 | 2024-12-17 | 3.97 |
| 2024-12-16 | 2024-12-16 | 1549.93 |
| 2024-12-15 | 2024-12-15 | 1549.93 |
| 2024-12-14 | 2024-12-14 | 1574.55 |
| 2024-12-12 | 2024-12-13 | 3.97 |
| 2024-12-11 | 2024-12-11 | 3.97 |
| 2024-12-10 | 2024-12-10 | 3.97 |
| 2024-12-08 | 2024-12-09 | 3.97 |
| 2024-12-06 | 2024-12-07 | 4.14 |
| 2024-12-05 | 2024-12-05 | 4.14 |
| 2024-12-04 | 2024-12-04 | 4.14 |
| 2024-12-03 | 2024-12-03 | 4.14 |
| 2024-12-01 | 2024-12-02 | 4.14 |
| 2024-11-29 | 2024-11-30 | 4.14 |
| 2024-11-28 | 2024-11-28 | 4.14 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 4.17 |
| 2024-11-24 | 2024-11-24 | 4.17 |
| 2024-11-22 | 2024-11-23 | 4.17 |
| 2024-11-20 | 2024-11-21 | 4.17 |
| 2024-11-18 | 2024-11-19 | 4.17 |
| 2024-11-17 | 2024-11-17 | 4.17 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 11.52 |
| 2024-10-10 | 2024-10-13 | 11.52 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.