Šarvytela - 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
|
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 | 135,539 | 213,125 | 304,425 | 269,301 | 388,904 | 571,426 | 348,861 | - |
| Profit before tax | - | - | - | - | - | 87,228 | - | - |
| Net profit | 26,124 | 15,740 | 8,208 | 11,446 | 43,030 | 74,144 | -102,488 | 0 |
| Equity | 45,989 | 61,732 | 69,940 | 81,386 | 77,416 | 151,559 | 49,073 | - |
| Liabilities | 27,342 | 41,784 | 26,021 | 20,595 | 81,886 | 69,257 | 49,665 | 0 |
| Non-current assets | 32,115 | 51,925 | 35,405 | 101,981 | 77,661 | 117,754 | 80,917 | 0 |
| Current assets | 41,216 | 51,591 | 60,556 | 0 | 81,641 | 103,062 | 17,821 | 0 |
| Total assets | 73,331 | 103,516 | 95,961 | 101,981 | 159,302 | 220,816 | 98,738 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,052 | 5,816 | 11,493 |
| Social insurance contributions | - | - | - | - | - | 19,306 | 16,355 | 6,157 |
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Financial indicators
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| Revenue change y/y | +70.7% | +57.2% | +42.8% | -11.5% | +44.4% | +46.9% | -38.9% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.6% | 15.2% | 8.6% | 11.2% | 27.0% | 33.6% | -103.8% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 56.8% | 25.5% | 11.7% | 14.1% | 55.6% | 48.9% | -208.8% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.3% | 7.4% | 2.7% | 4.3% | 11.1% | 13.0% | -29.4% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 15.3% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.7 | 0.4 | 0.3 | 1.1 | 0.5 | 1.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,180 | 58,124 | 79,416 | 71,814 | 84,852 | 120,300 | 83,726 | - |
Sales revenue
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Šarvytela - Social security debts
The amount of overdue SODRA debt for the company Šarvytela as of the last working day is: 8 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-16 | 8.08 |
| 2026-08-26 | 2026-09-02 | 8.08 |
| 2026-08-23 | 2026-08-23 | 8.08 |
| 2026-08-19 | 2026-08-19 | 8.08 |
| 2026-08-16 | 2026-08-17 | 8.08 |
| 2026-05-03 | 2026-08-14 | 8.08 |
| 2026-01-21 | 2026-04-30 | 8.08 |
| 2025-10-27 | 2026-01-20 | 4.09 |
| 2025-10-23 | 2025-10-26 | 1283.20 |
| 2025-10-16 | 2025-10-22 | 1279.11 |
| 2025-09-16 | 2025-09-30 | 398.03 |
| 2025-08-28 | 2025-08-29 | 1696.98 |
| 2025-08-19 | 2025-08-24 | 1696.98 |
| 2025-07-24 | 2025-08-18 | 18.16 |
| 2025-07-16 | 2025-07-23 | 10.72 |
| 2025-06-17 | 2025-07-13 | 10.72 |
| 2025-06-11 | 2025-06-15 | 10.72 |
| 2025-06-08 | 2025-06-09 | 10.72 |
| 2025-05-20 | 2025-06-04 | 10.72 |
| 2025-05-16 | 2025-05-19 | 1332.70 |
| 2025-05-04 | 2025-05-15 | 10.73 |
| 2025-04-30 | 2025-04-30 | 1611.61 |
| 2025-04-28 | 2025-04-29 | 10.73 |
| 2025-04-24 | 2025-04-27 | 1622.34 |
| 2025-04-16 | 2025-04-23 | 1611.61 |
| 2025-03-27 | 2025-03-31 | 1014.06 |
| 2025-03-18 | 2025-03-26 | 1611.61 |
| 2025-03-03 | 2025-03-03 | 1613.62 |
| 2025-02-18 | 2025-02-26 | 1613.62 |
| 2025-01-22 | 2025-02-17 | 2.01 |
| 2025-01-17 | 2025-01-21 | 1.63 |
| 2025-01-16 | 2025-01-16 | 1217.12 |
| 2025-01-02 | 2025-01-15 | 1.63 |
| 2024-12-22 | 2024-12-31 | 1.63 |
| 2024-11-18 | 2024-12-20 | 1.63 |
| 2024-09-19 | 2024-09-26 | 50.69 |
| 2024-09-18 | 2024-09-18 | 68.97 |
| 2024-09-17 | 2024-09-17 | 1264.18 |
| 2024-08-19 | 2024-09-16 | 53.52 |
| 2024-07-31 | 2024-08-07 | 2.25 |
| 2024-07-26 | 2024-07-30 | 47.25 |
| 2024-07-22 | 2024-07-25 | 2.25 |
| 2024-07-16 | 2024-07-21 | 47.25 |
| 2024-06-18 | 2024-07-14 | 2.25 |
| 2024-05-16 | 2024-06-04 | 2.25 |
| 2024-04-16 | 2024-05-06 | 2.25 |
| 2024-03-18 | 2024-04-03 | 2.25 |
| 2024-02-19 | 2024-03-06 | 2.25 |
| 2024-01-23 | 2024-02-07 | 2.25 |
| 2024-01-16 | 2024-01-22 | 0.68 |
| 2023-12-18 | 2024-01-08 | 0.68 |
| 2023-11-20 | 2023-12-10 | 0.68 |
| 2023-11-16 | 2023-11-19 | 1738.26 |
| 2023-10-17 | 2023-11-15 | 0.68 |
| 2023-09-18 | 2023-10-03 | 0.68 |
| 2023-08-17 | 2023-09-05 | 0.68 |
| 2023-07-26 | 2023-08-01 | 0.68 |
| 2023-07-24 | 2023-07-25 | 0.69 |
| 2023-04-18 | 2023-04-19 | 1401.48 |
| 2023-03-16 | 2023-04-17 | 0.28 |
| 2023-02-06 | 2023-02-28 | 0.28 |
| 2023-01-17 | 2023-02-03 | 0.28 |
| 2022-11-21 | 2022-12-04 | 0.28 |
| 2022-11-17 | 2022-11-18 | 0.28 |
| 2022-10-28 | 2022-11-06 | 0.28 |
| 2022-09-16 | 2022-09-25 | 33.00 |
| 2022-08-23 | 2022-09-04 | 33.01 |
| 2022-07-25 | 2022-08-10 | 0.49 |
| 2022-04-19 | 2022-04-20 | 1182.70 |
Šarvytela - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-27 | 2026-03-12 | 0.24 |
| 2026-02-03 | 2026-02-21 | 15.4 |
| 2026-01-31 | 2026-02-02 | 14.35 |
| 2026-01-22 | 2026-01-30 | 3.64 |
| 2026-01-08 | 2026-01-21 | 269.41 |
| 2026-01-01 | 2026-01-07 | 268.99 |
| 2025-12-30 | 2025-12-31 | 268.85 |
| 2025-12-22 | 2025-12-29 | 268.15 |
| 2025-12-09 | 2025-12-21 | 267.38 |
| 2025-12-02 | 2025-12-08 | 266.89 |
| 2025-11-30 | 2025-12-01 | 266.68 |
| 2025-11-27 | 2025-11-29 | 266.54 |
| 2025-11-20 | 2025-11-26 | 371.13 |
| 2025-11-18 | 2025-11-19 | 370.73 |
| 2025-11-15 | 2025-11-17 | 370.53 |
| 2025-11-14 | 2025-11-14 | 368.93 |
| 2025-05-01 | 2025-05-13 | 7.24 |
| 2025-04-30 | 2025-04-30 | 7.08 |
| 2025-04-25 | 2025-04-29 | 159.9 |
| 2025-04-24 | 2025-04-24 | 1023.3 |
| 2025-04-16 | 2025-04-23 | 1038.8 |
| 2025-04-08 | 2025-04-15 | 1.4 |
| 2025-04-03 | 2025-04-07 | 1037.62 |
| 2025-04-02 | 2025-04-02 | 1044.77 |
| 2025-03-31 | 2025-04-01 | 1043.37 |
| 2025-03-26 | 2025-03-30 | 1044.81 |
| 2025-03-20 | 2025-03-25 | 2843.81 |
| 2025-02-24 | 2025-02-25 | 2.41 |
| 2025-02-21 | 2025-02-21 | 841.48 |
| 2025-02-20 | 2025-02-20 | 1326.06 |
| 2025-02-19 | 2025-02-19 | 542.06 |
| 2025-02-13 | 2025-02-18 | 855.24 |
| 2025-02-10 | 2025-02-12 | 183.68 |
| 2025-02-07 | 2025-02-09 | 183.53 |
| 2025-02-06 | 2025-02-06 | 180.75 |
| 2025-01-19 | 2025-01-30 | 0.22 |
| 2025-01-15 | 2025-01-18 | 821.56 |
| 2024-10-10 | 2024-10-16 | 736.15 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.