GŽ projektai - 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.
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 162,785 | 209,665 | 68,874 | 66,363 | 123,974 | 26,944 |
| Profit before tax | 6,855 | - | - | - | - | - |
| Net profit | 6,841 | 13,171 | -6,398 | -16,935 | -16,218 | -36,807 |
| Equity | -13,482 | -311 | -6,709 | -23,644 | -39,862 | -76,669 |
| Liabilities | 33,114 | 31,799 | 47,156 | 63,280 | 68,734 | 77,696 |
| Non-current assets | 426 | 12,841 | 15,094 | 13,385 | 5,006 | 132 |
| Current assets | 19,206 | 18,647 | 25,353 | 26,251 | 23,866 | 895 |
| Total assets | 19,632 | 31,488 | 40,447 | 39,636 | 28,872 | 1,027 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,191 |
| Social insurance contributions | - | - | - | - | - | 6,834 |
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Financial indicators
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| Revenue change y/y | +71.6% | +28.8% | -67.2% | -3.6% | +86.8% | -78.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.8% | 41.8% | -15.8% | -42.7% | -56.2% | -3583.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 6.3% | -9.3% | -25.5% | -13.1% | -136.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.2% | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,143 | 21,878 | 9,723 | 11,061 | 21,253 | 5,547 |
Sales revenue
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GŽ projektai - Social security debts
The amount of overdue SODRA debt for the company GŽ projektai as of the last working day is: 1,883 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 1883.15 |
| 2026-10-03 | 2026-10-05 | 1883.15 |
| 2026-09-26 | 2026-09-28 | 1883.15 |
| 2026-09-20 | 2026-09-21 | 1883.15 |
| 2026-09-05 | 2026-09-17 | 1883.15 |
| 2026-05-03 | 2026-09-02 | 1883.15 |
| 2025-09-07 | 2026-04-30 | 1883.15 |
| 2025-08-31 | 2025-09-03 | 1883.15 |
| 2025-06-11 | 2025-08-29 | 1883.15 |
| 2025-06-08 | 2025-06-09 | 1883.15 |
| 2025-05-04 | 2025-06-04 | 1883.15 |
| 2025-01-02 | 2025-04-30 | 1883.15 |
| 2024-12-22 | 2024-12-31 | 1883.15 |
| 2024-04-23 | 2024-12-20 | 1883.15 |
| 2024-01-26 | 2024-04-22 | 1883.11 |
| 2024-01-24 | 2024-01-25 | 1835.14 |
| 2024-01-23 | 2024-01-23 | 1872.90 |
| 2024-01-15 | 2024-01-22 | 1835.14 |
| 2023-10-25 | 2024-01-11 | 1835.14 |
| 2023-09-08 | 2023-10-24 | 1796.30 |
| 2023-08-17 | 2023-09-07 | 1796.30 |
| 2023-08-16 | 2023-08-16 | 1791.91 |
| 2023-07-28 | 2023-08-15 | 1791.91 |
| 2023-07-26 | 2023-07-27 | 1869.11 |
| 2023-07-24 | 2023-07-25 | 1873.65 |
| 2023-07-18 | 2023-07-23 | 1869.11 |
| 2023-07-17 | 2023-07-17 | 340.16 |
| 2023-06-30 | 2023-07-16 | 340.16 |
| 2023-06-27 | 2023-06-29 | 457.16 |
| 2023-06-16 | 2023-06-26 | 1038.74 |
| 2023-05-19 | 2023-05-22 | 398.06 |
| 2023-05-16 | 2023-05-18 | 1591.81 |
| 2023-05-02 | 2023-05-15 | 531.53 |
| 2023-04-26 | 2023-04-28 | 531.53 |
| 2023-04-21 | 2023-04-25 | 527.22 |
| 2023-04-18 | 2023-04-20 | 1669.72 |
| 2023-04-17 | 2023-04-17 | 644.22 |
| 2023-03-21 | 2023-04-16 | 644.22 |
| 2023-03-16 | 2023-03-20 | 1916.78 |
| 2023-02-21 | 2023-03-15 | 773.38 |
| 2023-02-17 | 2023-02-20 | 1922.01 |
| 2023-02-06 | 2023-02-16 | 904.54 |
| 2023-01-24 | 2023-02-03 | 904.54 |
| 2023-01-20 | 2023-01-23 | 901.52 |
| 2023-01-17 | 2023-01-19 | 1936.66 |
| 2023-01-16 | 2023-01-16 | 1018.52 |
| 2022-12-20 | 2023-01-15 | 1018.52 |
| 2022-12-16 | 2022-12-19 | 2060.59 |
| 2022-11-21 | 2022-12-15 | 1135.52 |
| 2022-11-17 | 2022-11-18 | 2139.68 |
| 2022-10-28 | 2022-11-16 | 1252.52 |
| 2022-10-20 | 2022-10-27 | 1248.98 |
| 2022-10-18 | 2022-10-19 | 2141.74 |
| 2022-10-17 | 2022-10-17 | 1365.98 |
| 2022-09-19 | 2022-10-16 | 1365.98 |
| 2022-09-16 | 2022-09-18 | 2325.22 |
| 2022-08-23 | 2022-09-15 | 1482.98 |
| 2022-08-16 | 2022-08-22 | 1604.58 |
| 2022-07-25 | 2022-08-15 | 1604.58 |
| 2022-07-20 | 2022-07-24 | 1600.93 |
| 2022-07-18 | 2022-07-19 | 2640.52 |
| 2022-06-20 | 2022-07-17 | 1717.93 |
| 2022-06-16 | 2022-06-19 | 2753.11 |
| 2022-05-23 | 2022-06-15 | 1834.93 |
| 2022-05-17 | 2022-05-22 | 2881.90 |
| 2022-05-16 | 2022-05-16 | 1951.93 |
| 2022-04-19 | 2022-05-15 | 1951.93 |
| 2022-03-16 | 2022-04-18 | 2068.93 |
| 2022-03-15 | 2022-03-15 | 1064.89 |
| 2022-02-17 | 2022-03-14 | 2187.93 |
| 2022-02-15 | 2022-02-16 | 1471.85 |
| 2022-01-31 | 2022-02-14 | 2304.93 |
| 2022-01-18 | 2022-01-30 | 2303.98 |
| 2022-01-03 | 2022-01-17 | 1419.16 |
| 2021-12-16 | 2022-01-02 | 2420.98 |
| 2021-11-16 | 2021-12-15 | 2537.98 |
| 2021-11-15 | 2021-11-15 | 1706.71 |
| 2021-10-18 | 2021-11-14 | 2654.98 |
| 2021-09-16 | 2021-10-17 | 2771.98 |
GŽ projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-01-01 | 2025-10-03 | 154.79 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.