Šakių Diakonija - 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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | - | - | - | - | 622,025 | 750,848 | 960,135 | 1,084,276 |
| Profit before tax | - | - | - | - | 20,074 | 36,460 | -6,775 | -2,710 |
| Net profit | - | - | - | - | 20,074 | 36,460 | -6,775 | -2,710 |
| Equity | 126,127 | 135,774 | 133,277 | 134,488 | 154,561 | 191,021 | 184,247 | 181,537 |
| Liabilities | 26,128 | 33,371 | 35,178 | 42,082 | 42,710 | 43,254 | 71,607 | 80,514 |
| Non-current assets | 431,937 | 405,133 | 374,525 | 349,544 | 321,811 | 293,870 | 584,593 | 546,909 |
| Current assets | 152,255 | 165,787 | 176,386 | 190,199 | 211,673 | 238,835 | 249,098 | 279,192 |
| Total assets | 584,192 | 570,920 | 550,911 | 539,743 | 533,484 | 532,705 | 833,691 | 826,101 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 79,335 | 117,114 | 132,537 |
| Social insurance contributions | - | - | - | - | - | 115,498 | 160,545 | 177,094 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +20.7% | +27.9% | +12.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 3.8% | 6.8% | -0.8% | -0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 13.0% | 19.1% | -3.7% | -1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 3.2% | 4.9% | -0.7% | -0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 3.2% | 4.9% | -0.7% | -0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 22,149 | 29,065 | 30,320 | 33,884 |
Sales revenue
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Šakių Diakonija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-04-25 | 2023-04-25 | 8.99 |
| 2023-04-18 | 2023-04-24 | 8.92 |
| 2023-02-17 | 2023-02-26 | 19.75 |
| 2022-01-28 | 2022-02-02 | 0.44 |
| 2021-10-18 | 2021-10-19 | 293.71 |
Šakių Diakonija - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Šakių Diakonija is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-09-02 | 0.24 |
| 2026-07-01 | 2026-08-30 | 0.32 |
| 2026-03-20 | 2026-06-05 | 0.04 |
| 2026-02-07 | 2026-03-08 | 0.04 |
| 2026-01-08 | 2026-02-06 | 0.81 |
| 2025-07-31 | 2026-01-07 | 0.04 |
| 2025-07-01 | 2025-07-30 | 0.44 |
| 2025-06-22 | 2025-06-27 | 140.0 |
| 2025-01-19 | 2025-02-03 | 0.17 |
| 2025-01-08 | 2025-01-18 | 33.63 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.