Galvės langai - 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
|
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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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 | 33,503 | 23,568 | 22,700 | 32,710 | 18,025 | 0 | - | - |
| Profit before tax | -37,654 | -20,078 | 2,360 | -481 | -5,116 | 0 | - | -188 |
| Net profit | -37,654 | -20,078 | 2,360 | -481 | -5,116 | 0 | -1,654 | -188 |
| Equity | -105,662 | -5,290 | 0 | 14,316 | 9,681 | 14,796 | -179,987 | -180,176 |
| Liabilities | 231,678 | 80,975 | 0 | 15,867 | 13,933 | 3,808 | 195,316 | 195,505 |
| Non-current assets | 32,630 | 23,940 | 0 | 24,391 | 22,151 | 18,604 | 15,296 | 15,296 |
| Current assets | 93,386 | 51,745 | 0 | 5,792 | 1,463 | 0 | 33 | 33 |
| Total assets | 126,016 | 75,685 | 0 | 30,183 | 23,614 | 18,604 | 15,329 | 15,329 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 114 | - | - |
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Financial indicators
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| Revenue change y/y | - | -29.7% | -3.7% | +44.1% | -44.9% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -29.9% | -26.5% | - | -1.6% | -21.7% | 0.0% | -10.8% | -1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | -3.4% | -52.8% | 0.0% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -112.4% | -85.2% | 10.4% | -1.5% | -28.4% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -112.4% | -85.2% | 10.4% | -1.5% | -28.4% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.1 | 1.4 | 0.3 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,883 | 6,734 | 7,567 | 10,903 | 6,438 | - | - | - |
Sales revenue
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Galvės langai - Social security debts
The amount of overdue SODRA debt for the company Galvės langai as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 0.03 |
| 2026-08-26 | 2026-09-02 | 0.03 |
| 2026-08-23 | 2026-08-23 | 0.03 |
| 2026-08-19 | 2026-08-19 | 0.03 |
| 2026-08-16 | 2026-08-17 | 0.03 |
| 2026-05-03 | 2026-08-14 | 0.03 |
| 2025-07-24 | 2026-04-30 | 0.03 |
| 2025-05-04 | 2025-05-31 | 2.82 |
| 2025-04-30 | 2025-04-30 | 2.76 |
| 2025-04-24 | 2025-04-29 | 2.82 |
| 2025-01-16 | 2025-04-23 | 2.76 |
| 2025-01-02 | 2025-01-15 | 0.33 |
| 2024-01-15 | 2024-12-31 | 0.33 |
| 2023-05-02 | 2024-01-11 | 0.33 |
| 2023-04-27 | 2023-04-28 | 0.33 |
| 2023-04-25 | 2023-04-25 | 0.33 |
| 2023-03-30 | 2023-04-12 | 9.70 |
| 2023-02-07 | 2023-03-29 | 17.76 |
| 2023-02-06 | 2023-02-06 | 71.76 |
| 2023-01-20 | 2023-02-03 | 71.76 |
| 2022-11-21 | 2023-01-19 | 68.87 |
| 2022-11-17 | 2022-11-18 | 68.87 |
| 2022-10-31 | 2022-11-16 | 13.09 |
| 2022-10-18 | 2022-10-27 | 617.56 |
| 2022-09-23 | 2022-09-29 | 33.99 |
| 2022-09-21 | 2022-09-22 | 40.54 |
| 2022-09-16 | 2022-09-20 | 310.54 |
| 2022-09-02 | 2022-09-07 | 707.62 |
| 2022-09-01 | 2022-09-01 | 915.61 |
| 2022-08-23 | 2022-08-31 | 1203.43 |
| 2022-07-28 | 2022-08-22 | 545.33 |
| 2022-07-25 | 2022-07-27 | 560.81 |
| 2022-07-18 | 2022-07-24 | 550.24 |
| 2022-06-21 | 2022-06-22 | 485.44 |
| 2022-06-16 | 2022-06-20 | 495.76 |
| 2022-05-19 | 2022-05-30 | 541.76 |
| 2022-05-18 | 2022-05-18 | 939.47 |
| 2022-05-17 | 2022-05-17 | 1043.60 |
| 2022-04-25 | 2022-05-16 | 705.03 |
| 2022-04-19 | 2022-04-24 | 703.20 |
| 2022-03-16 | 2022-04-18 | 196.55 |
| 2021-11-25 | 2021-11-25 | 88.14 |
| 2021-11-23 | 2021-11-24 | 501.28 |
| 2021-11-16 | 2021-11-22 | 512.68 |
| 2021-11-09 | 2021-11-15 | 2.88 |
| 2021-11-08 | 2021-11-08 | 349.47 |
| 2021-10-22 | 2021-11-07 | 346.59 |
| 2021-10-18 | 2021-10-20 | 76.59 |
| 2021-09-30 | 2021-09-30 | 6.51 |
| 2021-09-17 | 2021-09-29 | 136.51 |
Galvės langai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Galvės langai is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 0.65 |
| 2026-03-20 | 2026-03-26 | 1.3 |
| 2026-03-08 | 2026-03-19 | 0.65 |
| 2026-03-02 | 2026-03-07 | 188.52 |
| 2026-02-21 | 2026-03-01 | 187.97 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.