Šalčininkų žemtiekimas - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 110,014 | 75,235 | 68,653 | 63,031 | 65,799 | 16,389 | 0 | - |
| Profit before tax | -3,034 | 2,522 | 759 | -968 | -16,727 | -3,287 | -7,011 | -9,102 |
| Net profit | -3,034 | 2,445 | 721 | -968 | -16,727 | -3,287 | -7,011 | -9,102 |
| Equity | 47,687 | 50,083 | 50,804 | 49,836 | 33,109 | 29,822 | 22,811 | 13,709 |
| Liabilities | 34,726 | 23,274 | 14,615 | 4,854 | 13,934 | 15,012 | 13,893 | 10,566 |
| Non-current assets | 6,964 | 3,328 | 3,328 | 3,328 | 3,328 | 3,328 | 3,328 | 1 |
| Current assets | 75,449 | 70,029 | 62,091 | 51,362 | 43,412 | 41,506 | 33,376 | 24,274 |
| Total assets | 82,413 | 73,357 | 65,419 | 54,690 | 46,740 | 44,834 | 36,704 | 24,275 |
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Financial indicators
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| Revenue change y/y | -17.3% | -31.6% | -8.7% | -8.2% | +4.4% | -75.1% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.7% | 3.3% | 1.1% | -1.8% | -35.8% | -7.3% | -19.1% | -37.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -6.4% | 4.9% | 1.4% | -1.9% | -50.5% | -11.0% | -30.7% | -66.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.8% | 3.2% | 1.1% | -1.5% | -25.4% | -20.1% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.8% | 3.4% | 1.1% | -1.5% | -25.4% | -20.1% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.5 | 0.3 | 0.1 | 0.4 | 0.5 | 0.6 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,671 | 25,078 | 22,884 | 21,010 | 21,933 | 5,463 | - | - |
Sales revenue
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Šalčininkų žemtiekimas - Social security debts
The amount of overdue SODRA debt for the company Šalčininkų žemtiekimas as of the last working day is: 365 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 364.50 |
| 2026-08-26 | 2026-09-02 | 364.50 |
| 2026-08-23 | 2026-08-23 | 364.50 |
| 2026-08-19 | 2026-08-19 | 364.50 |
| 2026-08-16 | 2026-08-17 | 364.50 |
| 2026-07-26 | 2026-08-14 | 364.50 |
| 2026-07-23 | 2026-07-25 | 371.31 |
| 2026-05-03 | 2026-07-22 | 364.50 |
| 2025-05-04 | 2026-04-30 | 364.50 |
| 2025-01-02 | 2025-04-30 | 364.50 |
| 2024-05-15 | 2024-12-31 | 364.50 |
| 2024-03-22 | 2024-05-14 | 469.50 |
| 2024-01-23 | 2024-03-21 | 617.50 |
| 2023-11-28 | 2024-01-22 | 608.53 |
| 2023-10-25 | 2023-11-27 | 753.53 |
| 2023-10-16 | 2023-10-24 | 720.84 |
| 2023-10-09 | 2023-10-15 | 870.84 |
| 2023-09-25 | 2023-10-08 | 910.33 |
| 2023-09-19 | 2023-09-24 | 1114.27 |
| 2023-08-25 | 2023-09-18 | 1264.27 |
| 2023-07-28 | 2023-08-24 | 1514.27 |
| 2023-07-26 | 2023-07-27 | 1481.65 |
| 2023-07-24 | 2023-07-25 | 1515.27 |
| 2023-07-19 | 2023-07-23 | 1481.65 |
| 2023-06-16 | 2023-07-18 | 1651.65 |
| 2023-05-16 | 2023-06-15 | 1224.57 |
| 2023-05-02 | 2023-05-15 | 797.49 |
| 2023-04-26 | 2023-04-28 | 797.49 |
| 2023-04-18 | 2023-04-25 | 786.01 |
| 2023-04-12 | 2023-04-17 | 358.93 |
| 2023-03-16 | 2023-04-11 | 415.48 |
| 2023-02-17 | 2023-03-05 | 768.40 |
| 2023-02-06 | 2023-02-16 | 341.32 |
| 2023-01-26 | 2023-02-03 | 341.32 |
| 2023-01-24 | 2023-01-25 | 352.60 |
| 2023-01-17 | 2023-01-23 | 350.69 |
| 2022-12-16 | 2022-12-29 | 353.68 |
| 2022-11-17 | 2022-11-18 | 358.67 |
Šalčininkų žemtiekimas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.