Adomaičių prekyba, UAB - financials and debts

Company age: 16 y. 11 mo.

Update

Adomaičių prekyba - Company finances

  • The company is late in submitting financial data for the previous financial year.
  • The company has not submitted financial data for these years: 2024.
  • Latest financial data up to 2023-12-31.
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
Financial data
Sales revenue 45,489 53,238 133,800 109,213 4,855 35,938
Profit before tax - - - - - -
Net profit -10,859 -49,388 58,768 48,502 -69,883 -296
Equity 52,878 3,490 62,258 110,760 40,877 40,581
Liabilities 61,884 88,497 27,746 26,504 31,354 32,015
Non-current assets 5,734 3,868 10,206 8,876 7,587 10,417
Current assets 109,028 88,119 78,953 128,388 64,644 62,179
Total assets 114,762 91,987 89,159 137,264 72,231 72,596
Taxes paid
STI taxes - - - - - -
Financial indicators
Revenue change y/y -47.9% +17.0% +151.3% -18.4% -95.6% +640.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -9.5% -53.7% 65.9% 35.3% -96.7% -0.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -20.5% -1415.1% 94.4% 43.8% -171.0% -0.7%
Profit margin Net profit margin. Shows the overall profitability of the company. -23.9% -92.8% 43.9% 44.4% -1439.4% -0.8%
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. 1.2 25.4 0.4 0.2 0.8 0.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 38,989 27,776 72,983 72,809 4,855 35,938

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

Adomaičių prekyba - Social security debts

The amount of overdue SODRA debt for the company Adomaičių prekyba as of the last working day is: 715 €

From To Debt, €
2026-09-05 2026-09-14 715.06
2026-08-26 2026-09-02 715.06
2026-08-23 2026-08-23 715.06
2026-08-19 2026-08-19 715.06
2026-08-16 2026-08-17 715.06
2026-06-17 2026-08-14 715.06
2026-05-03 2026-06-16 742.57
2025-07-24 2026-04-30 742.57
2025-05-26 2025-07-23 737.18
2025-05-04 2025-05-25 766.09
2025-04-30 2025-04-30 748.92
2025-04-24 2025-04-29 766.09
2025-01-22 2025-04-23 748.92
2025-01-02 2025-01-21 736.43
2024-12-22 2024-12-31 736.43
2024-12-17 2024-12-20 736.43
2024-11-26 2024-12-16 512.18
2024-11-18 2024-11-25 501.19
2024-10-16 2024-11-17 276.94
2024-10-01 2024-10-15 52.69
2024-09-26 2024-09-30 222.84
2024-09-17 2024-09-25 224.25
2024-08-22 2024-09-09 224.25
2024-08-19 2024-08-21 226.90
2024-08-14 2024-08-18 2.65
2024-07-26 2024-08-13 446.39
2024-07-16 2024-07-25 478.29
2024-06-18 2024-07-15 254.04
2024-06-13 2024-06-17 29.79
2024-05-16 2024-05-26 224.25
2024-04-25 2024-05-08 223.79
2024-04-16 2024-04-24 224.25
2024-03-22 2024-04-15 817.69
2024-03-18 2024-03-21 850.86
2024-02-19 2024-03-17 626.61
2024-02-05 2024-02-18 402.36
2024-01-25 2024-01-25 407.74
2023-11-16 2023-12-10 421.18
2023-10-25 2023-11-15 217.31
2023-10-17 2023-10-24 407.74
2023-09-18 2023-10-16 203.87
2023-08-25 2023-08-28 199.46
2023-08-17 2023-08-24 203.87
2023-07-18 2023-08-06 203.87
2023-06-16 2023-07-04 203.87
2023-05-19 2023-05-31 548.04
2023-05-16 2023-05-18 599.28
2023-05-09 2023-05-15 395.41
2023-05-02 2023-05-08 387.87
2023-04-18 2023-04-28 387.87
2023-04-12 2023-04-17 22.27
2023-04-07 2023-04-11 184.00
2023-03-16 2023-04-06 378.07
2023-02-28 2023-03-15 174.20
2023-02-27 2023-02-27 493.54
2023-02-24 2023-02-26 302.86
2023-02-10 2023-02-23 349.53
2023-02-06 2023-02-09 187.80
2023-01-26 2023-02-03 187.80
2023-01-24 2023-01-25 349.53
2023-01-23 2023-01-23 355.84
2022-12-27 2023-01-22 271.11
2022-11-21 2022-12-26 429.46
2022-11-17 2022-11-18 429.46
2022-10-28 2022-11-16 303.98
2022-10-18 2022-10-27 299.96
2022-09-16 2022-10-17 174.98
2022-08-23 2022-09-04 181.18
2022-08-01 2022-08-22 85.05
2022-07-25 2022-07-31 181.18
2022-07-18 2022-07-24 174.98
2022-06-16 2022-06-29 174.98
2022-05-18 2022-05-29 519.24
2022-05-17 2022-05-17 530.04
2022-04-25 2022-05-16 355.06
2022-04-19 2022-04-24 349.96
2022-03-16 2022-04-18 174.98
2022-02-23 2022-02-27 174.98
2022-02-17 2022-02-22 436.05
2022-02-08 2022-02-16 261.07
2022-01-18 2022-02-07 250.86
2021-12-28 2022-01-17 107.11
2021-12-16 2021-12-27 151.96
2021-11-24 2021-12-01 44.54
2021-11-16 2021-11-23 144.64
2021-10-04 2021-10-11 160.72
2021-09-30 2021-10-03 1118.86
2021-09-16 2021-09-29 1572.40

Adomaičių prekyba - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Adomaičių prekyba is: 835 €

From To Overdue, €
2026-06-18 2026-09-02 834.81
2026-03-27 2026-06-17 836.9
2026-03-20 2026-03-26 2261.75
2026-02-07 2026-03-11 836.9
2026-01-30 2026-02-06 875.97
2026-01-15 2026-01-29 875.9
2026-01-01 2026-01-14 939.9
2025-12-03 2025-12-31 939.59
2025-12-01 2025-12-02 989.59
2025-11-20 2025-11-30 989.29
2025-11-02 2025-11-19 985.29
2025-10-02 2025-11-01 984.98
2025-09-01 2025-10-01 984.68
2025-08-24 2025-08-31 984.37
2025-08-12 2025-08-23 1016.29
2025-08-01 2025-08-11 1041.91
2025-07-31 2025-07-31 1036.84
2025-07-11 2025-07-30 1036.7
2025-07-01 2025-07-10 991.7
2025-06-02 2025-06-30 986.6
2025-05-28 2025-06-01 981.33
2025-05-01 2025-05-27 981.79
2025-04-02 2025-04-30 976.69
2025-03-02 2025-04-01 970.07
2025-02-20 2025-03-01 963.51
2025-02-02 2025-02-19 951.51
2025-01-31 2025-02-01 944.07
2025-01-30 2025-01-30 896.39
2025-01-01 2025-01-29 267.92
2024-12-20 2024-12-31 267.08
2024-12-03 2024-12-19 265.75
2024-11-18 2024-12-02 264.56
2024-11-14 2024-11-17 260.56
2024-10-04 2024-11-13 257.34

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.