SOS Kompiuteriai - 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
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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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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | - | - | 24,950 | 30,800 | 9,450 | 19,600 | 2,700 | - |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 243 | -193 | 23,473 | 28,794 | 8,280 | 18,078 | 1,994 | -613 |
| Equity | 2,673 | 2,481 | 25,954 | 54,748 | 63,028 | 81,106 | 83,100 | 82,487 |
| Liabilities | 0 | 0 | 1,026 | 37,398 | 110,446 | 152,453 | 175,856 | 80,000 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,673 | 2,481 | 26,980 | 92,146 | 173,474 | 233,559 | 258,956 | 162,487 |
| Total assets | 2,673 | 2,481 | 26,980 | 92,146 | 173,474 | 233,559 | 258,956 | 162,487 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 495 | 1,005 | 167 |
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Financial indicators
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| Revenue change y/y | - | - | - | +23.4% | -69.3% | +107.4% | -86.2% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.1% | -7.8% | 87.0% | 31.2% | 4.8% | 7.7% | 0.8% | -0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.1% | -7.8% | 90.4% | 52.6% | 13.1% | 22.3% | 2.4% | -0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 94.1% | 93.5% | 87.6% | 92.2% | 73.9% | - |
| 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. | - | - | 0.0 | 0.7 | 1.8 | 1.9 | 2.1 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 24,950 | 30,800 | 9,450 | 19,600 | 2,700 | - |
Sales revenue
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SOS Kompiuteriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-21 | 2022-11-24 | 4.35 |
| 2022-11-17 | 2022-11-18 | 4.35 |
SOS Kompiuteriai - 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.