A Bankroto case has been opened against the company!
Process status: Active
Naujoji Aleksoto statyba - Company finances
- The company has not submitted financial data for these years: 2022.
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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
|
|---|---|---|---|---|
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Financial data
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| Sales revenue | 2,677,688 | 1,811,968 | 1,169,774 | 593,498 |
| Profit before tax | 216,466 | 2,601 | -231,036 | -182,673 |
| Net profit | 182,793 | 2,113 | -231,036 | -182,673 |
| Equity | 292,842 | 294,955 | 63,919 | -118,754 |
| Liabilities | 153,836 | 200,505 | 184,408 | 183,506 |
| Non-current assets | 29,468 | 46,054 | 32,865 | 21,885 |
| Current assets | 407,571 | 437,872 | 210,461 | 40,255 |
| Total assets | 437,039 | 483,926 | 243,326 | 62,140 |
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Financial indicators
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| Revenue change y/y | +105.9% | -32.3% | -35.4% | -49.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 41.8% | 0.4% | -94.9% | -294.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 62.4% | 0.7% | -361.5% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.8% | 0.1% | -19.8% | -30.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.1% | 0.1% | -19.8% | -30.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.7 | 2.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 91,545 | 56,772 | 38,249 | 26,875 |
Sales revenue
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Naujoji Aleksoto statyba - Social security debts
The amount of overdue SODRA debt for the company Naujoji Aleksoto statyba as of the last working day is: 3,228 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 3227.91 |
| 2026-08-26 | 2026-09-02 | 3227.91 |
| 2026-08-23 | 2026-08-23 | 3227.91 |
| 2026-08-19 | 2026-08-19 | 3227.91 |
| 2026-08-16 | 2026-08-17 | 3227.91 |
| 2026-05-03 | 2026-08-14 | 3227.91 |
| 2025-05-04 | 2026-04-30 | 3227.91 |
| 2025-01-02 | 2025-04-30 | 3227.91 |
| 2024-10-30 | 2024-12-31 | 3227.91 |
| 2023-05-02 | 2024-10-29 | 3224.36 |
| 2022-11-14 | 2023-04-30 | 3224.36 |
| 2022-10-18 | 2022-11-13 | 3421.99 |
| 2022-10-13 | 2022-10-17 | 3323.43 |
| 2022-10-07 | 2022-10-12 | 20563.25 |
| 2022-09-16 | 2022-10-06 | 20662.25 |
| 2022-08-23 | 2022-09-15 | 20506.98 |
| 2022-07-18 | 2022-08-22 | 4969.93 |
| 2022-07-13 | 2022-07-17 | 25.01 |
| 2022-04-26 | 2022-05-09 | 2766.30 |
| 2022-04-25 | 2022-04-25 | 4036.71 |
| 2022-04-19 | 2022-04-24 | 4033.73 |
| 2022-01-27 | 2022-02-08 | 8.70 |
| 2021-11-16 | 2021-11-21 | 18.31 |
| 2021-10-18 | 2021-10-20 | 4832.10 |
Naujoji Aleksoto statyba - 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.