Kaimo plėtros projektai - 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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Financial data
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| Sales revenue | 11,222 | 11,962 | 12,860 | 19,450 | - | 921,360 | 1,653,452 | 1,914,262 |
| Profit before tax | 342 | -1,327 | -3,483 | 266 | -276 | 2,539 | 3,030 | -80,647 |
| Net profit | 314 | -1,327 | -3,483 | 266 | -276 | 2,425 | 2,894 | -80,647 |
| Equity | 101,221 | 99,894 | 96,410 | 96,676 | 96,400 | 98,825 | 101,720 | 21,073 |
| Liabilities | 9,829 | 6,528 | 743 | 9,131 | 1,616,068 | 2,681,487 | 2,325,803 | 9,508 |
| Non-current assets | 170 | 38 | 2 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 110,880 | 106,384 | 97,151 | 105,807 | 1,712,468 | 2,780,312 | 2,427,523 | 30,581 |
| Total assets | 111,050 | 106,422 | 97,153 | 105,807 | 1,712,468 | 2,780,312 | 2,427,523 | 30,581 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 537 | 893 | 123 |
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Financial indicators
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| Revenue change y/y | -39.7% | +6.6% | +7.5% | +51.2% | - | - | +79.5% | +15.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | -1.2% | -3.6% | 0.3% | 0.0% | 0.1% | 0.1% | -263.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.3% | -1.3% | -3.6% | 0.3% | -0.3% | 2.5% | 2.8% | -382.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | -11.1% | -27.1% | 1.4% | - | 0.3% | 0.2% | -4.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.0% | -11.1% | -27.1% | 1.4% | - | 0.3% | 0.2% | -4.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.1 | 16.8 | 27.1 | 22.9 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,222 | 11,962 | 12,860 | 19,450 | - | 921,360 | 1,653,452 | 1,914,262 |
Sales revenue
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Kaimo plėtros projektai - Social security debts
The amount of overdue SODRA debt for the company Kaimo plėtros projektai as of the last working day is: 2 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 1.74 |
| 2026-08-26 | 2026-09-02 | 1.74 |
| 2026-08-23 | 2026-08-23 | 1.74 |
| 2026-08-19 | 2026-08-19 | 1.74 |
| 2026-08-16 | 2026-08-17 | 0.03 |
| 2026-07-23 | 2026-08-14 | 0.03 |
| 2026-06-16 | 2026-06-25 | 3.46 |
| 2026-06-11 | 2026-06-15 | 1.75 |
| 2026-05-17 | 2026-06-08 | 1.75 |
| 2026-05-03 | 2026-05-14 | 0.04 |
| 2026-04-24 | 2026-04-29 | 0.04 |
| 2026-03-29 | 2026-04-14 | 3.49 |
| 2026-03-17 | 2026-03-27 | 3.49 |
| 2026-03-15 | 2026-03-16 | 1.78 |
| 2026-02-18 | 2026-03-11 | 1.78 |
| 2026-01-21 | 2026-02-17 | 0.07 |
| 2026-01-01 | 2026-01-18 | 4.63 |
| 2025-12-16 | 2025-12-30 | 4.63 |
| 2025-11-18 | 2025-12-15 | 3.09 |
| 2025-10-27 | 2025-11-17 | 1.55 |
| 2025-10-26 | 2025-10-26 | 1.54 |
| 2025-10-23 | 2025-10-25 | 1.55 |
| 2025-10-16 | 2025-10-22 | 1.54 |
| 2025-07-28 | 2025-08-17 | 1.57 |
| 2025-07-26 | 2025-07-27 | 1.54 |
| 2025-07-24 | 2025-07-25 | 1.57 |
| 2025-07-16 | 2025-07-23 | 1.54 |
| 2025-05-16 | 2025-06-01 | 3.09 |
| 2025-05-04 | 2025-05-15 | 1.55 |
| 2025-04-30 | 2025-04-30 | 1.54 |
| 2025-04-24 | 2025-04-29 | 1.55 |
| 2025-04-16 | 2025-04-23 | 1.54 |
| 2025-03-18 | 2025-03-23 | 3.11 |
| 2025-02-18 | 2025-03-17 | 1.57 |
| 2025-01-22 | 2025-02-17 | 0.03 |
| 2024-12-22 | 2024-12-31 | 2.78 |
| 2024-12-17 | 2024-12-20 | 2.78 |
| 2024-11-18 | 2024-12-16 | 1.41 |
| 2024-10-24 | 2024-11-17 | 0.04 |
| 2024-10-16 | 2024-10-23 | 0.03 |
| 2024-08-19 | 2024-09-16 | 1.40 |
| 2024-07-16 | 2024-08-18 | 0.03 |
| 2024-03-18 | 2024-04-14 | 2.74 |
| 2024-02-19 | 2024-03-17 | 1.37 |
| 2023-10-26 | 2023-11-05 | 176.32 |
| 2023-10-17 | 2023-10-19 | 176.32 |
| 2023-09-18 | 2023-09-28 | 2.50 |
| 2023-08-17 | 2023-09-17 | 1.25 |
| 2023-02-17 | 2023-03-15 | 1.25 |
| 2022-12-16 | 2022-12-18 | 3.24 |
| 2022-11-21 | 2022-12-15 | 2.16 |
| 2022-11-17 | 2022-11-18 | 2.16 |
| 2022-10-18 | 2022-11-16 | 1.08 |
Kaimo plėtros projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-01 | 2025-09-27 | 0.15 |
| 2025-07-04 | 2025-07-20 | 116.52 |
| 2025-07-01 | 2025-07-03 | 116.43 |
| 2025-06-27 | 2025-06-30 | 116.01 |
| 2025-01-01 | 2025-03-20 | 0.01 |
| 2024-12-31 | 2024-12-31 | 23.5 |
| 2024-12-24 | 2024-12-30 | 23.36 |
| 2024-12-19 | 2024-12-23 | 24.36 |
| 2024-10-10 | 2024-10-16 | 29.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.