LT verslo plėtros grupė - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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2024
From: 2024-01-01
To: 2024-12-31
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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 26,733 | 17,726 | 2,894 | 23,851 | 26,635 | 27,000 | 29,817 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | -95,196 | -5,628 | 108,116 | 15,207 | 31,000 | 25,093 | 6,008 |
| Equity | 486,865 | 452,811 | 120,027 | 25,263 | 56,267 | 82,681 | 88,689 |
| Liabilities | 67,490 | 69,378 | 8,401 | 17,786 | 31,296 | 15,572 | 43,872 |
| Non-current assets | 542,459 | 504,193 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 11,896 | 17,996 | 128,428 | 43,049 | 87,563 | 98,253 | 132,561 |
| Total assets | 554,355 | 522,189 | 128,428 | 43,049 | 87,563 | 98,253 | 132,561 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,240 | 1,321 |
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Financial indicators
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| Revenue change y/y | +49.9% | -33.7% | -83.7% | +724.2% | +11.7% | +1.4% | +10.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.2% | -1.1% | 84.2% | 35.3% | 35.4% | 25.5% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -19.6% | -1.2% | 90.1% | 60.2% | 55.1% | 30.3% | 6.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -356.1% | -31.7% | 3735.9% | 63.8% | 116.4% | 92.9% | 20.1% |
| 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. | 0.1 | 0.2 | 0.1 | 0.7 | 0.6 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,703 | 8,863 | 1,447 | 23,851 | 26,635 | 54,000 | - |
Sales revenue
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LT verslo plėtros grupė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-19 | 2025-08-29 | 10.81 |
| 2023-05-02 | 2024-12-31 | 0.10 |
| 2023-04-25 | 2023-04-30 | 0.10 |
| 2023-03-16 | 2023-04-24 | 7.49 |
| 2023-02-17 | 2023-03-15 | 6.24 |
| 2022-12-16 | 2023-01-03 | 0.14 |
| 2021-12-16 | 2021-12-21 | 2.56 |
LT verslo plėtros grupė - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company LT verslo plėtros grupė is: 390 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 389.65 |
| 2026-08-02 | 2026-08-31 | 386.55 |
| 2026-07-09 | 2026-08-01 | 381.95 |
| 2026-03-27 | 2026-07-08 | 2.95 |
| 2026-03-20 | 2026-03-26 | 5.9 |
| 2025-09-01 | 2026-03-19 | 2.95 |
| 2025-08-31 | 2025-08-31 | 0.71 |
| 2024-06-21 | 2025-08-28 | 0.66 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.