Grumblių žuvis - 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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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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Financial data
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| Sales revenue | 15,574 | 2,104 | 190 | 901 | 938 |
| Profit before tax | 3,740 | -1,663 | -4,843 | 516 | -2,264 |
| Net profit | 3,740 | -1,663 | -4,843 | 516 | -2,264 |
| Equity | 4,694 | 14,309 | 8,762 | 9,278 | 7,014 |
| Liabilities | - | 31,675 | 32,669 | 32,669 | 32,669 |
| Non-current assets | 10,576 | 2,897 | 2,897 | 2,897 | 2,897 |
| Current assets | 56,240 | 43,087 | 38,534 | 39,050 | 36,786 |
| Total assets | 66,816 | 45,984 | 41,431 | 41,947 | 39,683 |
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Financial indicators
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| Revenue change y/y | -23.3% | - | -91.0% | +374.2% | +4.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.6% | -3.6% | -11.7% | 1.2% | -5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 79.7% | -11.6% | -55.3% | 5.6% | -32.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.0% | -79.0% | -2548.9% | 57.3% | -241.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 24.0% | -79.0% | -2548.9% | 57.3% | -241.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.2 | 3.7 | 3.5 | 4.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,574 | - | - | - | - |
Sales revenue
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Grumblių žuvis - Social security debts
The amount of overdue SODRA debt for the company Grumblių žuvis as of the last working day is: 401 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 400.87 |
| 2026-08-26 | 2026-09-02 | 400.87 |
| 2026-08-23 | 2026-08-23 | 400.87 |
| 2026-08-19 | 2026-08-19 | 400.87 |
| 2026-08-16 | 2026-08-17 | 400.87 |
| 2026-05-03 | 2026-08-14 | 400.87 |
| 2026-04-15 | 2026-04-30 | 400.87 |
| 2026-04-01 | 2026-04-14 | 438.11 |
| 2026-03-03 | 2026-03-31 | 357.63 |
| 2026-02-03 | 2026-03-02 | 277.15 |
| 2026-01-07 | 2026-02-02 | 196.67 |
| 2026-01-01 | 2026-01-06 | 217.35 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-10-01 | 2025-10-31 | 217.35 |
| 2025-09-02 | 2025-09-30 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-07-15 | 2025-07-31 | 109.30 |
| 2025-07-08 | 2025-07-14 | 207.41 |
| 2025-07-01 | 2025-07-07 | 217.35 |
| 2025-06-03 | 2025-06-30 | 144.90 |
| 2025-05-27 | 2025-06-02 | 72.45 |
| 2025-05-04 | 2025-05-26 | 245.23 |
| 2025-04-04 | 2025-04-30 | 172.78 |
| 2025-04-01 | 2025-04-03 | 217.35 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-02 | 2025-01-31 | 193.50 |
| 2024-12-03 | 2024-12-31 | 129.00 |
| 2024-12-02 | 2024-12-02 | 64.50 |
| 2024-11-04 | 2024-12-01 | 128.26 |
| 2024-10-11 | 2024-11-03 | 63.76 |
| 2024-10-01 | 2024-10-10 | 193.50 |
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
| 2024-07-02 | 2024-07-31 | 930.28 |
| 2024-06-03 | 2024-07-01 | 865.78 |
| 2024-05-15 | 2024-06-02 | 801.28 |
| 2024-05-02 | 2024-05-14 | 108.72 |
| 2024-04-03 | 2024-05-01 | 44.22 |
| 2023-03-01 | 2023-03-31 | 452.71 |
| 2023-02-01 | 2023-02-28 | 394.08 |
| 2023-01-03 | 2023-01-31 | 335.45 |
| 2022-12-01 | 2023-01-02 | 284.50 |
| 2022-11-03 | 2022-11-30 | 233.55 |
| 2022-10-03 | 2022-11-02 | 182.60 |
| 2022-09-26 | 2022-10-02 | 131.65 |
| 2022-09-01 | 2022-09-25 | 203.80 |
| 2022-08-02 | 2022-08-31 | 152.85 |
| 2022-07-01 | 2022-08-01 | 101.90 |
| 2022-06-01 | 2022-06-30 | 50.95 |
| 2022-05-13 | 2022-05-31 | 9.88 |
| 2022-05-03 | 2022-05-12 | 50.95 |
| 2022-03-01 | 2022-04-30 | 50.95 |
| 2022-02-11 | 2022-02-28 | 30.23 |
| 2022-02-01 | 2022-02-10 | 50.95 |
| 2022-01-03 | 2022-01-31 | 66.20 |
| 2021-12-13 | 2021-12-31 | 21.39 |
| 2021-11-04 | 2021-12-12 | 44.81 |
| 2021-09-01 | 2021-10-31 | 44.81 |
Grumblių žuvis - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Grumblių žuvis is: 87 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 86.54 |
| 2026-08-02 | 2026-08-31 | 85.92 |
| 2026-07-01 | 2026-08-01 | 85.3 |
| 2026-06-18 | 2026-06-30 | 85.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.