Asistentai.lt - 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 | 348,943 | 275,258 | 89,121 | 109,548 | 390,824 | 534,140 | 775,340 |
| Profit before tax | 25,065 | 8,580 | -36,824 | 16,498 | 87,574 | 90,061 | 92,496 |
| Net profit | 21,171 | 7,110 | -36,824 | 15,742 | 76,340 | 75,815 | 77,297 |
| Equity | 85,987 | 93,096 | 16,272 | 32,014 | 108,354 | 172,169 | 249,466 |
| Liabilities | 57,898 | 55,513 | 63,877 | 48,888 | 164,361 | 128,165 | 116,561 |
| Non-current assets | 30,133 | 35,511 | 39,037 | 988 | 6,823 | 6,521 | 43,253 |
| Current assets | 112,644 | 112,022 | 40,986 | 79,846 | 265,892 | 293,723 | 322,549 |
| Total assets | 142,777 | 147,533 | 80,023 | 80,834 | 272,715 | 300,244 | 365,802 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 98,859 | 173,634 |
| Social insurance contributions | - | - | - | - | - | 56,579 | 93,878 |
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Financial indicators
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| Revenue change y/y | +36.3% | -21.1% | -67.6% | +22.9% | +256.8% | +36.7% | +45.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.8% | 4.8% | -46.0% | 19.5% | 28.0% | 25.3% | 21.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.6% | 7.6% | -226.3% | 49.2% | 70.5% | 44.0% | 31.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.1% | 2.6% | -41.3% | 14.4% | 19.5% | 14.2% | 10.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.2% | 3.1% | -41.3% | 15.1% | 22.4% | 16.9% | 11.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.6 | 3.9 | 1.5 | 1.5 | 0.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,615 | 4,176 | 1,739 | 2,928 | 5,498 | 6,561 | 7,157 |
Sales revenue
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Asistentai.lt - Social security debts
The amount of overdue SODRA debt for the company Asistentai.lt as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.57 |
| 2026-08-26 | 2026-09-02 | 0.57 |
| 2026-08-23 | 2026-08-23 | 0.57 |
| 2026-08-19 | 2026-08-19 | 0.57 |
| 2026-08-16 | 2026-08-17 | 0.57 |
| 2026-07-19 | 2026-08-14 | 0.57 |
| 2026-06-11 | 2026-07-17 | 0.57 |
| 2026-05-17 | 2026-06-08 | 0.57 |
| 2026-05-03 | 2026-05-14 | 0.57 |
| 2026-04-24 | 2026-04-29 | 0.57 |
| 2026-02-19 | 2026-02-25 | 245.67 |
| 2025-07-17 | 2025-07-17 | 6600.48 |
| 2025-07-16 | 2025-07-16 | 6585.26 |
| 2024-06-18 | 2024-06-25 | 678.81 |
Asistentai.lt - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-26 | 1.44 |
| 2026-03-27 | 2026-04-27 | 1.44 |
| 2026-03-20 | 2026-03-26 | 2.88 |
| 2026-02-28 | 2026-03-19 | 1.44 |
| 2026-01-05 | 2026-01-27 | 1.2 |
| 2026-01-01 | 2026-01-04 | 2301.96 |
| 2025-12-18 | 2025-12-29 | 0.76 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.