Žemės vystymo grupė - Company finances
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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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | - | 45,000 | - | 7,500 | - | - | - | 0 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -5,643 | 7,072 | -12,630 | -9,166 | -17,709 | -31,083 | -3,471 | 0 |
| Equity | 45,054 | 52,126 | 39,496 | 30,331 | -23,489 | -54,572 | -58,043 | -58,042 |
| Liabilities | 19,559 | 47,964 | 33,289 | 32,899 | 87,231 | 92,251 | 92,285 | 92,285 |
| Non-current assets | 19,548 | 39,287 | 32,099 | 23,625 | 15,794 | 7,964 | 3,700 | 3,700 |
| Current assets | 45,065 | 60,803 | 40,686 | 39,605 | 31,320 | 29,715 | 30,542 | 30,543 |
| Total assets | 64,613 | 100,090 | 72,785 | 63,230 | 47,114 | 37,679 | 34,242 | 34,243 |
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Taxes paid
|
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| STI taxes | - | - | - | - | - | 1,765 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.7% | 7.1% | -17.4% | -14.5% | -37.6% | -82.5% | -10.1% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -12.5% | 13.6% | -32.0% | -30.2% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 15.7% | - | -122.2% | - | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.9 | 0.8 | 1.1 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 45,000 | - | 7,500 | - | - | - | - |
Sales revenue
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Žemės vystymo grupė - Social security debts
The amount of overdue SODRA debt for the company Žemės vystymo grupė as of the last working day is: 3 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 3.21 |
| 2026-08-26 | 2026-09-02 | 3.21 |
| 2026-08-23 | 2026-08-23 | 3.21 |
| 2026-08-19 | 2026-08-19 | 3.21 |
| 2026-08-16 | 2026-08-17 | 3.21 |
| 2026-08-04 | 2026-08-14 | 3.21 |
| 2026-07-26 | 2026-08-03 | 3.00 |
| 2026-07-22 | 2026-07-25 | 3.21 |
| 2026-07-19 | 2026-07-21 | 3.00 |
| 2026-06-11 | 2026-07-17 | 3.00 |
| 2026-05-17 | 2026-06-08 | 3.00 |
| 2026-05-03 | 2026-05-14 | 3.00 |
| 2026-04-27 | 2026-04-29 | 3.00 |
| 2026-04-26 | 2026-04-26 | 2.93 |
| 2026-04-24 | 2026-04-25 | 3.00 |
| 2026-04-20 | 2026-04-23 | 2.93 |
| 2026-03-29 | 2026-04-15 | 2.93 |
| 2026-03-15 | 2026-03-27 | 2.93 |
| 2026-01-01 | 2026-03-11 | 2.93 |
| 2025-09-07 | 2025-12-30 | 2.93 |
| 2025-08-31 | 2025-09-03 | 2.93 |
| 2025-06-11 | 2025-08-29 | 2.93 |
| 2025-06-08 | 2025-06-09 | 2.93 |
| 2025-05-04 | 2025-06-04 | 2.93 |
| 2025-01-02 | 2025-04-30 | 2.93 |
| 2024-12-22 | 2024-12-31 | 2.93 |
| 2024-05-16 | 2024-12-20 | 2.93 |
| 2024-04-23 | 2024-05-15 | 1.56 |
| 2024-04-16 | 2024-04-22 | 1.51 |
| 2024-03-18 | 2024-04-11 | 16.02 |
| 2024-02-19 | 2024-03-17 | 10.53 |
| 2024-01-23 | 2024-02-18 | 5.04 |
| 2024-01-19 | 2024-01-22 | 4.99 |
| 2024-01-15 | 2024-01-18 | 20.24 |
| 2023-12-18 | 2024-01-11 | 20.24 |
| 2023-11-16 | 2023-12-17 | 15.25 |
| 2023-10-25 | 2023-11-15 | 10.26 |
| 2023-10-17 | 2023-10-24 | 4.99 |
| 2023-08-17 | 2023-09-25 | 300.24 |
| 2023-07-28 | 2023-08-16 | 295.25 |
| 2023-07-26 | 2023-07-27 | 284.12 |
| 2023-07-24 | 2023-07-25 | 295.45 |
| 2023-07-18 | 2023-07-23 | 284.12 |
| 2023-06-16 | 2023-07-17 | 279.13 |
| 2023-05-16 | 2023-06-15 | 274.14 |
| 2023-05-02 | 2023-05-11 | 910.09 |
| 2023-04-26 | 2023-04-28 | 910.09 |
| 2023-04-18 | 2023-04-25 | 900.97 |
| 2023-03-16 | 2023-04-17 | 536.92 |
| 2023-03-08 | 2023-03-15 | 172.87 |
| 2023-02-17 | 2023-03-07 | 472.87 |
| 2023-02-06 | 2023-02-16 | 108.82 |
| 2023-01-24 | 2023-02-03 | 108.82 |
| 2023-01-17 | 2023-01-23 | 100.18 |
| 2022-12-16 | 2023-01-12 | 323.01 |
| 2022-12-01 | 2022-12-15 | 145.84 |
| 2022-11-21 | 2022-11-30 | 545.84 |
| 2022-11-17 | 2022-11-18 | 545.84 |
| 2022-10-28 | 2022-11-16 | 368.67 |
| 2022-10-18 | 2022-10-27 | 359.04 |
| 2022-10-17 | 2022-10-17 | 181.87 |
| 2022-09-29 | 2022-10-16 | 381.87 |
| 2022-09-16 | 2022-09-28 | 581.87 |
| 2022-08-23 | 2022-09-15 | 404.70 |
| 2022-07-25 | 2022-08-22 | 227.53 |
| 2022-07-18 | 2022-07-24 | 220.90 |
| 2022-06-28 | 2022-07-17 | 43.73 |
| 2022-06-16 | 2022-06-27 | 343.73 |
| 2022-05-30 | 2022-06-15 | 166.56 |
| 2022-05-17 | 2022-05-29 | 466.56 |
| 2022-04-28 | 2022-05-16 | 307.11 |
| 2022-04-19 | 2022-04-27 | 302.47 |
| 2022-03-29 | 2022-04-18 | 157.51 |
| 2022-03-16 | 2022-03-28 | 357.51 |
| 2022-02-17 | 2022-03-15 | 180.34 |
| 2022-01-31 | 2022-02-16 | 3.17 |
| 2022-01-18 | 2022-01-30 | 302.02 |
| 2021-12-16 | 2022-01-17 | 146.21 |
| 2021-11-16 | 2021-11-23 | 160.40 |
| 2021-11-08 | 2021-11-15 | 4.59 |
| 2021-11-05 | 2021-11-07 | 217.83 |
| 2021-10-18 | 2021-11-04 | 213.24 |
| 2021-10-13 | 2021-10-17 | 57.43 |
| 2021-09-16 | 2021-10-12 | 307.43 |
Žemės vystymo grupė - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Žemės vystymo grupė is: 2,515 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 2514.73 |
| 2026-03-20 | 2026-03-26 | 4312.54 |
| 2026-03-11 | 2026-03-19 | 1.8 |
| 2024-06-03 | 2026-03-10 | 2514.73 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.