INTELEKTUALŪS KOMPIUTERIAI - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 213,520 | 205,411 | 235,075 | 228,709 | 245,510 | 210,142 | 190,418 |
| Profit before tax | 6,680 | 10,058 | 20,718 | 9,757 | -3,173 | -2,378 | -15,403 |
| Net profit | 6,680 | 10,058 | 20,718 | 9,757 | -3,173 | -2,378 | -15,403 |
| Equity | 60,750 | 70,803 | 86,489 | 96,198 | 86,614 | 101,381 | 100,421 |
| Liabilities | 199,835 | 227,189 | 27,473 | 57,024 | 49,574 | 26,807 | 31,422 |
| Non-current assets | 72 | 1 | 1 | 1 | 1 | 1 | 1 |
| Current assets | 260,513 | 297,991 | 113,961 | 153,221 | 136,187 | 128,187 | 131,842 |
| Total assets | 260,585 | 297,992 | 113,962 | 153,222 | 136,188 | 128,188 | 131,843 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,780 | 21,634 |
| Social insurance contributions | - | - | - | - | - | 10,268 | 10,974 |
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Financial indicators
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| Revenue change y/y | -12.7% | -3.8% | +14.4% | -2.7% | +7.3% | -14.4% | -9.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.6% | 3.4% | 18.2% | 6.4% | -2.3% | -1.9% | -11.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.0% | 14.2% | 24.0% | 10.1% | -3.7% | -2.3% | -15.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | 4.9% | 8.8% | 4.3% | -1.3% | -1.1% | -8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 4.9% | 8.8% | 4.3% | -1.3% | -1.1% | -8.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.3 | 3.2 | 0.3 | 0.6 | 0.6 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,028 | 39,126 | 39,179 | 40,360 | 51,686 | 52,536 | 47,605 |
Sales revenue
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INTELEKTUALŪS KOMPIUTERIAI - Social security debts
The amount of overdue SODRA debt for the company INTELEKTUALŪS KOMPIUTERIAI as of the last working day is: 7 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 7.04 |
| 2026-08-26 | 2026-09-02 | 7.04 |
| 2026-08-23 | 2026-08-23 | 7.04 |
| 2026-08-19 | 2026-08-19 | 966.95 |
| 2026-08-16 | 2026-08-17 | 7.04 |
| 2026-07-27 | 2026-08-14 | 7.04 |
| 2026-07-26 | 2026-07-26 | 5.20 |
| 2026-07-23 | 2026-07-25 | 7.04 |
| 2026-07-19 | 2026-07-22 | 5.20 |
| 2026-07-16 | 2026-07-17 | 5.20 |
| 2026-06-18 | 2026-07-14 | 5.20 |
| 2026-06-16 | 2026-06-17 | 1136.71 |
| 2026-06-11 | 2026-06-15 | 5.20 |
| 2026-05-18 | 2026-06-08 | 5.20 |
| 2026-05-17 | 2026-05-17 | 1136.71 |
| 2026-05-03 | 2026-05-14 | 5.20 |
| 2026-04-23 | 2026-04-29 | 5.20 |
| 2026-03-29 | 2026-03-29 | 1.98 |
| 2026-03-27 | 2026-03-27 | 1133.49 |
| 2026-03-25 | 2026-03-26 | 1.98 |
| 2026-03-17 | 2026-03-24 | 1133.49 |
| 2026-03-15 | 2026-03-16 | 1.98 |
| 2026-02-20 | 2026-03-11 | 1.98 |
| 2026-02-18 | 2026-02-19 | 1170.09 |
| 2026-01-21 | 2026-02-17 | 1.98 |
| 2026-01-16 | 2026-01-20 | 1054.81 |
| 2026-01-01 | 2026-01-15 | 1.98 |
| 2025-12-16 | 2025-12-30 | 1.98 |
| 2025-11-18 | 2025-12-14 | 1.98 |
| 2025-10-23 | 2025-11-16 | 1.98 |
| 2025-09-16 | 2025-09-28 | 4.56 |
| 2025-09-07 | 2025-09-15 | 3.11 |
| 2025-08-31 | 2025-09-03 | 3.11 |
| 2025-08-19 | 2025-08-29 | 3.11 |
| 2025-07-28 | 2025-08-17 | 3.11 |
| 2025-07-26 | 2025-07-27 | 1.40 |
| 2025-07-24 | 2025-07-25 | 3.11 |
| 2025-07-21 | 2025-07-23 | 1.40 |
| 2025-07-16 | 2025-07-20 | 1054.23 |
| 2025-06-17 | 2025-07-15 | 1.40 |
| 2025-06-11 | 2025-06-12 | 1.40 |
| 2025-06-08 | 2025-06-09 | 1.40 |
| 2025-05-21 | 2025-06-04 | 1.40 |
| 2025-05-16 | 2025-05-20 | 1054.23 |
| 2025-05-04 | 2025-05-15 | 1.40 |
| 2025-04-24 | 2025-04-29 | 1.40 |
| 2025-03-18 | 2025-03-19 | 1026.14 |
| 2025-02-18 | 2025-02-18 | 1052.83 |
| 2025-01-22 | 2025-02-10 | 1.63 |
| 2025-01-16 | 2025-01-21 | 1.36 |
| 2025-01-02 | 2025-01-14 | 1.36 |
| 2024-12-22 | 2024-12-31 | 1.36 |
| 2024-12-17 | 2024-12-20 | 1.36 |
| 2024-11-18 | 2024-12-15 | 1.36 |
| 2024-10-24 | 2024-11-14 | 1.36 |
| 2024-09-17 | 2024-09-19 | 937.69 |
| 2023-11-16 | 2023-11-19 | 0.50 |
| 2023-10-25 | 2023-11-14 | 0.50 |
| 2023-10-17 | 2023-10-24 | 0.25 |
| 2023-09-18 | 2023-10-15 | 0.25 |
| 2023-07-27 | 2023-09-14 | 0.25 |
| 2023-07-24 | 2023-07-26 | 0.26 |
| 2023-07-18 | 2023-07-20 | 0.26 |
| 2023-06-16 | 2023-07-16 | 0.26 |
| 2023-05-02 | 2023-06-14 | 0.26 |
| 2023-04-27 | 2023-04-28 | 0.26 |
| 2023-04-25 | 2023-04-25 | 0.26 |
| 2023-02-17 | 2023-03-19 | 1.29 |
| 2023-02-06 | 2023-02-14 | 1.29 |
| 2023-01-23 | 2023-02-03 | 1.29 |
| 2022-11-17 | 2022-11-18 | 1132.29 |
| 2022-09-16 | 2022-09-21 | 0.26 |
| 2022-08-23 | 2022-09-14 | 0.26 |
| 2022-07-25 | 2022-08-15 | 0.26 |
| 2022-02-17 | 2022-03-07 | 0.07 |
| 2022-01-28 | 2022-02-14 | 0.08 |
| 2021-12-16 | 2021-12-16 | 705.95 |
| 2021-11-16 | 2021-11-16 | 776.03 |
INTELEKTUALŪS KOMPIUTERIAI - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company INTELEKTUALŪS KOMPIUTERIAI is: 3 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 2.7 |
| 2026-08-22 | 2026-08-25 | 2.7 |
| 2026-08-14 | 2026-08-21 | 296.41 |
| 2026-07-01 | 2026-08-13 | 2.7 |
| 2026-06-01 | 2026-06-30 | 2.4 |
| 2026-05-28 | 2026-05-28 | 2216.0 |
| 2026-05-01 | 2026-05-03 | 8.98 |
| 2026-04-30 | 2026-04-30 | 7.65 |
| 2026-04-05 | 2026-04-26 | 7.65 |
| 2026-04-02 | 2026-04-04 | 1573.48 |
| 2026-03-29 | 2026-04-01 | 2881.88 |
| 2026-03-21 | 2026-03-28 | 1.88 |
| 2026-03-20 | 2026-03-20 | 282.86 |
| 2026-03-18 | 2026-03-18 | 280.98 |
| 2026-03-08 | 2026-03-08 | 2.88 |
| 2026-03-02 | 2026-03-07 | 1751.88 |
| 2026-02-16 | 2026-02-21 | 278.31 |
| 2026-02-03 | 2026-02-03 | 1954.55 |
| 2026-01-29 | 2026-02-02 | 1952.0 |
| 2026-01-16 | 2026-01-17 | 296.2 |
| 2025-11-15 | 2025-11-15 | 300.79 |
| 2025-10-02 | 2025-10-26 | 5.02 |
| 2025-09-01 | 2025-09-08 | 1848.95 |
| 2025-08-28 | 2025-08-31 | 1846.07 |
| 2025-08-17 | 2025-08-27 | 0.07 |
| 2025-08-15 | 2025-08-16 | 305.73 |
| 2025-08-01 | 2025-08-14 | 0.07 |
| 2025-07-28 | 2025-07-30 | 1807.62 |
| 2025-07-27 | 2025-07-27 | 2.62 |
| 2025-07-17 | 2025-07-26 | 2.21 |
| 2025-07-16 | 2025-07-16 | 305.51 |
| 2025-07-02 | 2025-07-15 | 2.21 |
| 2025-07-01 | 2025-07-01 | 1518.21 |
| 2025-06-28 | 2025-06-30 | 1516.16 |
| 2025-06-02 | 2025-06-27 | 0.16 |
| 2025-05-24 | 2025-05-28 | 0.56 |
| 2025-05-20 | 2025-05-23 | 301.26 |
| 2025-05-19 | 2025-05-19 | 301.02 |
| 2025-05-17 | 2025-05-18 | 299.74 |
| 2025-04-30 | 2025-05-16 | 0.56 |
| 2025-04-02 | 2025-04-29 | 0.16 |
| 2025-03-15 | 2025-03-17 | 293.3 |
| 2025-03-07 | 2025-03-07 | 616.79 |
| 2025-03-06 | 2025-03-06 | 1975.33 |
| 2025-03-05 | 2025-03-05 | 1971.65 |
| 2025-03-04 | 2025-03-04 | 1996.61 |
| 2025-03-02 | 2025-03-03 | 3236.61 |
| 2025-02-28 | 2025-03-01 | 3234.0 |
| 2025-02-02 | 2025-02-10 | 2.86 |
| 2025-02-01 | 2025-02-01 | 1.2 |
| 2025-01-31 | 2025-01-31 | 44.62 |
| 2025-01-16 | 2025-01-30 | 43.42 |
| 2025-01-01 | 2025-01-15 | 60.02 |
| 2024-12-27 | 2024-12-31 | 59.92 |
| 2024-12-18 | 2024-12-26 | 57.0 |
| 2024-12-16 | 2024-12-17 | 0.47 |
| 2024-12-03 | 2024-12-15 | 3.3 |
| 2024-11-21 | 2024-12-02 | 2.83 |
| 2024-10-01 | 2024-10-15 | 3.61 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.