A Bankroto case has been opened against the company!
Process status: Active
Court: Kauno apygardos teismas
Case No.: eB2-1111-1043/2024
Date of ruling: 2024-09-09
Betono produktai - Company finances
- The company has not submitted financial data for these years: 2024.
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
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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
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2023
From: 2023-01-01
To: 2023-12-31
|
|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 120,523 | 276,344 | 382,533 | 404,749 | 308,126 | 431,291 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | -11,115 | 17,322 | 90,554 | 67,457 | -22,358 | 2,567 |
| Equity | -10,833 | 6,711 | 97,263 | 164,990 | 142,632 | 145,182 |
| Liabilities | 101,691 | 99,638 | 99,323 | 59,807 | 72,827 | 57,206 |
| Non-current assets | 11,983 | 25,403 | 19,157 | 12,955 | 6,857 | 4,072 |
| Current assets | 78,875 | 80,946 | 177,429 | 211,842 | 208,602 | 198,316 |
| Total assets | 90,858 | 106,349 | 196,586 | 224,797 | 215,459 | 202,388 |
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Taxes paid
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||||||
| STI taxes | - | - | - | - | - | 47,374 |
| Social insurance contributions | - | - | - | - | - | 40,341 |
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Financial indicators
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| Revenue change y/y | -19.2% | +129.3% | +38.4% | +5.8% | -23.9% | +40.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -12.2% | 16.3% | 46.1% | 30.0% | -10.4% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 258.1% | 93.1% | 40.9% | -15.7% | 1.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.2% | 6.3% | 23.7% | 16.7% | -7.3% | 0.6% |
| 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. | - | 14.8 | 1.0 | 0.4 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,687 | 19,622 | 24,033 | 23,351 | 17,949 | 26,271 |
Sales revenue
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Betono produktai - Social security debts
The amount of overdue SODRA debt for the company Betono produktai as of the last working day is: 4,904 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-19 | 2026-09-19 | 4904.35 |
| 2026-09-05 | 2026-09-17 | 4904.35 |
| 2026-08-26 | 2026-09-02 | 4904.35 |
| 2026-08-23 | 2026-08-23 | 4904.35 |
| 2026-08-19 | 2026-08-19 | 4904.35 |
| 2026-08-16 | 2026-08-17 | 4904.35 |
| 2026-05-03 | 2026-08-14 | 4904.35 |
| 2025-05-04 | 2026-04-30 | 4904.35 |
| 2025-02-11 | 2025-04-30 | 4904.35 |
| 2025-02-10 | 2025-02-10 | 5873.69 |
| 2025-01-30 | 2025-02-09 | 4904.35 |
| 2025-01-02 | 2025-01-29 | 5873.69 |
| 2024-10-23 | 2024-12-31 | 5873.69 |
| 2024-04-16 | 2024-10-22 | 5529.65 |
| 2024-04-04 | 2024-04-15 | 5052.46 |
| 2024-03-18 | 2024-04-03 | 5129.19 |
| 2024-03-14 | 2024-03-17 | 3763.24 |
| 2024-02-29 | 2024-03-13 | 5758.12 |
| 2024-02-19 | 2024-02-28 | 6964.60 |
| 2024-02-15 | 2024-02-18 | 6310.02 |
| 2024-01-22 | 2024-02-14 | 6289.66 |
| 2024-01-16 | 2024-01-21 | 6289.66 |
| 2024-01-15 | 2024-01-15 | 3626.64 |
| 2024-01-03 | 2024-01-11 | 3626.64 |
| 2023-12-28 | 2024-01-02 | 5674.32 |
| 2023-12-21 | 2023-12-27 | 7652.00 |
| 2023-12-20 | 2023-12-20 | 7652.00 |
| 2023-12-18 | 2023-12-19 | 8055.00 |
| 2023-12-15 | 2023-12-17 | 4029.64 |
| 2023-12-08 | 2023-12-14 | 4029.64 |
| 2023-11-24 | 2023-12-07 | 4065.63 |
| 2023-11-22 | 2023-11-23 | 4455.98 |
| 2023-11-16 | 2023-11-21 | 4419.99 |
| 2023-10-25 | 2023-10-29 | 45.31 |
| 2023-10-17 | 2023-10-24 | 3596.27 |
| 2023-09-18 | 2023-09-28 | 3.65 |
| 2023-08-17 | 2023-08-29 | 3237.99 |
| 2023-07-18 | 2023-07-25 | 3427.46 |
| 2023-06-19 | 2023-06-19 | 8.33 |
| 2023-06-16 | 2023-06-18 | 3531.67 |
| 2023-05-26 | 2023-06-13 | 1466.28 |
| 2023-05-18 | 2023-05-25 | 1466.28 |
| 2023-05-16 | 2023-05-17 | 4968.18 |
| 2023-05-09 | 2023-05-15 | 1466.28 |
| 2023-05-02 | 2023-05-08 | 2765.74 |
| 2023-04-27 | 2023-04-28 | 2765.74 |
| 2023-04-26 | 2023-04-26 | 2758.64 |
| 2023-04-25 | 2023-04-25 | 2765.74 |
| 2023-04-21 | 2023-04-24 | 2758.64 |
| 2023-04-18 | 2023-04-20 | 7551.30 |
| 2023-03-27 | 2023-04-17 | 4224.93 |
| 2023-03-23 | 2023-03-26 | 4224.93 |
| 2023-03-21 | 2023-03-22 | 4398.84 |
| 2023-03-20 | 2023-03-20 | 5865.13 |
| 2023-03-16 | 2023-03-19 | 8687.19 |
| 2023-02-27 | 2023-03-15 | 5865.13 |
| 2023-02-21 | 2023-02-26 | 5865.13 |
| 2023-02-17 | 2023-02-20 | 6004.74 |
| 2023-02-13 | 2023-02-16 | 3561.74 |
| 2023-02-06 | 2023-02-12 | 5865.03 |
| 2023-01-26 | 2023-02-03 | 5865.03 |
| 2023-01-23 | 2023-01-25 | 5892.48 |
| 2023-01-19 | 2023-01-22 | 5880.07 |
| 2023-01-17 | 2023-01-18 | 8738.68 |
| 2023-01-10 | 2023-01-16 | 5865.13 |
| 2022-12-16 | 2023-01-09 | 5865.13 |
| 2022-11-21 | 2022-12-15 | 3060.08 |
| 2022-11-17 | 2022-11-18 | 3060.08 |
| 2022-10-31 | 2022-11-03 | 2319.63 |
| 2022-10-18 | 2022-10-30 | 2298.92 |
| 2022-09-20 | 2022-09-25 | 68.77 |
| 2022-09-16 | 2022-09-19 | 2329.82 |
| 2022-08-01 | 2022-09-15 | 68.77 |
| 2022-07-27 | 2022-07-31 | 2755.15 |
| 2022-07-25 | 2022-07-26 | 2760.03 |
| 2022-07-18 | 2022-07-24 | 2691.26 |
| 2022-06-16 | 2022-06-19 | 2479.42 |
| 2022-05-17 | 2022-05-23 | 5561.50 |
| 2022-04-25 | 2022-05-16 | 5528.78 |
| 2022-04-19 | 2022-04-24 | 5497.48 |
| 2022-03-16 | 2022-04-18 | 3070.23 |
| 2022-02-18 | 2022-03-15 | 2.49 |
| 2022-02-17 | 2022-02-17 | 3084.04 |
| 2022-01-28 | 2022-02-16 | 2.49 |
| 2021-11-17 | 2021-11-23 | 9.82 |
| 2021-11-16 | 2021-11-16 | 2607.13 |
| 2021-11-09 | 2021-11-15 | 2.79 |
| 2021-10-18 | 2021-11-08 | 1.92 |
| 2021-08-17 | 2021-10-11 | 1.92 |
Betono produktai - VMI tax arrears
As of 2026-09-17, the amount of overdue STI tax debt of the company Betono produktai is: 11,446 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-17 | 11446.14 |
| 2026-03-20 | 2026-03-26 | 17768.02 |
| 2024-11-01 | 2026-03-11 | 11446.14 |
| 2024-10-01 | 2024-10-31 | 11439.34 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.