A Bankroto case has been opened against the company!
Process status: Active
Court: Vilniaus apygardos teismas
Case No.: eB2-1881-640/2024
Date of ruling: 2024-05-09
GROSSO MODA LITHUANIA - Company finances
- The company has not submitted financial data for these years: 2023.
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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
|
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
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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
|
|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 29,953,196 | 26,788,553 | 18,115,092 | 10,283,815 | 15,112,149 | 82,892 | - |
| Profit before tax | 522,326 | 152,378 | 72,844 | 166,060 | 123,780 | -196,751 | 0 |
| Net profit | 478,125 | 132,692 | 63,702 | 142,570 | 99,485 | -196,751 | 0 |
| Equity | 4,445,153 | 4,577,845 | 4,641,548 | 3,784,118 | 3,883,603 | 821,652 | 821,652 |
| Liabilities | 1,224,727 | 2,461,960 | 770,441 | 958,187 | 3,109,285 | 665,703 | 665,703 |
| Non-current assets | 971,604 | 1,378,818 | 1,415,254 | 1,444,518 | 1,573,791 | 711,306 | 711,306 |
| Current assets | 4,907,148 | 5,484,164 | 3,910,255 | 3,187,546 | 5,386,509 | 786,431 | 786,431 |
| Total assets | 5,878,752 | 6,862,982 | 5,325,509 | 4,632,064 | 6,960,300 | 1,497,737 | 1,497,737 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 35,190 | - |
| Social insurance contributions | - | - | - | - | - | 31,921 | - |
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Financial indicators
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| Revenue change y/y | +15.6% | -10.6% | -32.4% | -43.2% | +47.0% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.1% | 1.9% | 1.2% | 3.1% | 1.4% | -13.1% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.8% | 2.9% | 1.4% | 3.8% | 2.6% | -23.9% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 0.5% | 0.4% | 1.4% | 0.7% | -237.4% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | 0.6% | 0.4% | 1.6% | 0.8% | -237.4% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.5 | 0.2 | 0.3 | 0.8 | 0.8 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 412,673 | 355,600 | 231,257 | 155,815 | 196,262 | 9,752 | - |
Sales revenue
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GROSSO MODA LITHUANIA - Social security debts
The amount of overdue SODRA debt for the company GROSSO MODA LITHUANIA as of the last working day is: 22,958 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-16 | 22957.99 |
| 2026-08-26 | 2026-09-02 | 22957.99 |
| 2026-08-23 | 2026-08-23 | 22957.99 |
| 2026-08-19 | 2026-08-19 | 22957.99 |
| 2026-08-16 | 2026-08-17 | 22957.99 |
| 2026-05-03 | 2026-08-14 | 22957.99 |
| 2025-01-02 | 2026-04-30 | 22957.99 |
| 2024-10-10 | 2024-12-31 | 22957.99 |
| 2024-07-16 | 2024-10-09 | 36619.86 |
| 2024-06-18 | 2024-07-15 | 27758.19 |
| 2024-06-14 | 2024-06-17 | 25540.16 |
| 2024-06-07 | 2024-06-13 | 25235.35 |
| 2024-05-22 | 2024-06-06 | 22003.28 |
| 2024-05-16 | 2024-05-21 | 22269.86 |
| 2024-05-14 | 2024-05-15 | 21406.78 |
| 2024-04-17 | 2024-05-13 | 24638.85 |
| 2024-04-16 | 2024-04-16 | 21811.10 |
| 2024-04-03 | 2024-04-15 | 20912.18 |
| 2024-03-26 | 2024-04-02 | 20912.18 |
| 2024-03-18 | 2024-03-25 | 20912.18 |
| 2024-03-08 | 2024-03-17 | 18820.30 |
| 2024-03-01 | 2024-03-07 | 18820.34 |
| 2024-02-26 | 2024-02-29 | 29166.20 |
| 2024-02-19 | 2024-02-25 | 28903.71 |
| 2024-01-25 | 2024-02-18 | 14744.38 |
| 2024-01-16 | 2024-01-24 | 14744.38 |
| 2024-01-10 | 2024-01-11 | 18796.06 |
| 2023-12-28 | 2024-01-09 | 44155.85 |
| 2023-12-27 | 2023-12-27 | 44184.08 |
| 2023-12-22 | 2023-12-26 | 44184.08 |
| 2023-12-18 | 2023-12-21 | 46533.67 |
| 2023-12-01 | 2023-12-17 | 21145.65 |
| 2023-11-28 | 2023-11-30 | 29691.38 |
| 2023-11-27 | 2023-11-27 | 29698.27 |
| 2023-11-24 | 2023-11-26 | 43688.74 |
| 2023-11-23 | 2023-11-23 | 43688.74 |
| 2023-11-22 | 2023-11-22 | 46038.33 |
| 2023-11-16 | 2023-11-21 | 46017.13 |
| 2023-10-31 | 2023-11-15 | 25845.49 |
| 2023-10-26 | 2023-10-30 | 46570.06 |
| 2023-10-25 | 2023-10-25 | 46994.96 |
| 2023-10-17 | 2023-10-24 | 47181.05 |
| 2023-10-12 | 2023-10-16 | 25845.53 |
| 2023-09-27 | 2023-10-11 | 28195.12 |
| 2023-09-26 | 2023-09-26 | 29977.14 |
| 2023-09-18 | 2023-09-25 | 52643.95 |
| 2023-08-21 | 2023-09-17 | 28195.12 |
| 2023-08-17 | 2023-08-20 | 28195.12 |
| 2022-09-23 | 2022-09-26 | 1665.24 |
| 2022-09-19 | 2022-09-22 | 1665.24 |
| 2022-09-16 | 2022-09-18 | 1665.24 |
| 2022-08-25 | 2022-09-13 | 4837.91 |
| 2022-08-23 | 2022-08-24 | 4837.91 |
| 2022-08-05 | 2022-08-11 | 7907.43 |
| 2022-06-23 | 2022-07-13 | 4337.10 |
| 2022-06-22 | 2022-06-22 | 12434.87 |
| 2022-06-16 | 2022-06-21 | 12434.87 |
| 2022-05-31 | 2022-06-14 | 16116.03 |
| 2022-05-18 | 2022-05-30 | 16116.03 |
| 2022-05-17 | 2022-05-17 | 16116.03 |
| 2022-05-04 | 2022-05-12 | 18995.16 |
| 2022-05-03 | 2022-05-03 | 12705.72 |
| 2022-04-25 | 2022-05-02 | 18995.16 |
| 2022-04-21 | 2022-04-24 | 18994.91 |
| 2022-04-20 | 2022-04-20 | 18994.91 |
| 2022-04-19 | 2022-04-19 | 18994.91 |
| 2022-03-31 | 2022-04-14 | 21864.32 |
| 2022-03-16 | 2022-03-30 | 21864.32 |
| 2022-02-25 | 2022-03-14 | 24712.17 |
| 2022-02-22 | 2022-02-24 | 23267.17 |
| 2022-02-18 | 2022-02-21 | 23267.17 |
| 2022-02-17 | 2022-02-17 | 24712.17 |
| 2022-01-24 | 2022-02-16 | 27591.30 |
| 2022-01-18 | 2022-01-23 | 27591.30 |
| 2022-01-14 | 2022-01-17 | 3268.61 |
| 2021-12-30 | 2022-01-13 | 30470.43 |
| 2021-12-20 | 2021-12-29 | 30470.42 |
| 2021-12-16 | 2021-12-19 | 30470.42 |
| 2021-12-14 | 2021-12-15 | 8066.80 |
| 2021-11-24 | 2021-12-13 | 33349.55 |
| 2021-11-23 | 2021-11-23 | 33349.55 |
| 2021-11-16 | 2021-11-22 | 33349.55 |
| 2021-11-15 | 2021-11-15 | 9869.75 |
| 2021-11-04 | 2021-11-14 | 36228.66 |
| 2021-10-26 | 2021-11-03 | 36228.66 |
| 2021-10-18 | 2021-10-25 | 35479.67 |
| 2021-10-15 | 2021-10-17 | 12071.37 |
| 2021-10-14 | 2021-10-14 | 39107.77 |
| 2021-10-04 | 2021-10-13 | 39107.78 |
| 2021-09-27 | 2021-10-03 | 39107.78 |
| 2021-09-16 | 2021-09-26 | 40307.78 |
GROSSO MODA LITHUANIA - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company GROSSO MODA LITHUANIA is: 166,834 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-31 | 2026-09-14 | 166833.98 |
| 2026-03-27 | 2026-03-30 | 165409.41 |
| 2026-03-20 | 2026-03-26 | 202923.04 |
| 2026-03-11 | 2026-03-19 | 42238.0 |
| 2026-03-08 | 2026-03-10 | 165409.41 |
| 2024-09-19 | 2026-03-07 | 123171.41 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.