Fleksografijos paslaugų centras, UAB - financials and debts
Company age: 12 y. 5 mo.
Fleksografijos paslaugų centras - 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
|
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 | 73,994 | 73,937 | 101,340 | 119,223 | 39,341 | 496 | 1,232 |
| Profit before tax | -37,213 | -41,481 | -9,195 | 6,517 | -3,599 | -6,203 | -2,338 |
| Net profit | -37,213 | -41,481 | -9,195 | 6,224 | -3,599 | -6,203 | -2,338 |
| Equity | -27,443 | -68,924 | -78,119 | -71,895 | -75,494 | -81,697 | -84,035 |
| Liabilities | 112,549 | 152,575 | 139,205 | 124,456 | 77,784 | 82,552 | 85,088 |
| Non-current assets | 45,777 | 30,830 | 336 | 290 | 290 | 232 | 0 |
| Current assets | 39,227 | 52,651 | 60,726 | 52,248 | 1,976 | 623 | 1,053 |
| Total assets | 85,004 | 83,481 | 61,062 | 52,538 | 2,266 | 855 | 1,053 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 697 | 513 |
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Financial indicators
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| Revenue change y/y | +64.0% | -0.1% | +37.1% | +17.6% | -67.0% | -98.7% | +148.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -43.8% | -49.7% | -15.1% | 11.8% | -158.8% | -725.5% | -222.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -50.3% | -56.1% | -9.1% | 5.2% | -9.1% | -1250.6% | -189.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -50.3% | -56.1% | -9.1% | 5.5% | -9.1% | -1250.6% | -189.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,443 | 15,038 | 39,229 | 59,612 | 19,671 | 248 | 821 |
Sales revenue
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Fleksografijos paslaugų centras - Social security debts
The amount of overdue SODRA debt for the company Fleksografijos paslaugų centras as of the last working day is: 23 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 23.34 |
| 2026-09-16 | 2026-09-17 | 23.34 |
| 2026-08-26 | 2026-09-02 | 25.52 |
| 2026-08-23 | 2026-08-23 | 25.52 |
| 2026-08-19 | 2026-08-19 | 25.52 |
| 2026-07-23 | 2026-07-28 | 100.66 |
| 2026-07-19 | 2026-07-22 | 99.49 |
| 2026-07-16 | 2026-07-17 | 99.49 |
| 2026-06-16 | 2026-07-15 | 73.97 |
| 2026-06-11 | 2026-06-15 | 48.45 |
| 2026-05-17 | 2026-06-08 | 48.45 |
| 2026-05-03 | 2026-05-14 | 22.93 |
| 2026-04-27 | 2026-04-29 | 22.93 |
| 2026-04-26 | 2026-04-26 | 21.92 |
| 2026-04-24 | 2026-04-25 | 22.93 |
| 2026-04-20 | 2026-04-23 | 21.92 |
| 2026-03-27 | 2026-03-27 | 97.66 |
| 2026-03-17 | 2026-03-24 | 97.66 |
| 2026-03-15 | 2026-03-16 | 68.54 |
| 2026-02-18 | 2026-03-11 | 68.54 |
| 2026-01-21 | 2026-02-17 | 39.42 |
| 2026-01-16 | 2026-01-20 | 38.99 |
| 2026-01-01 | 2026-01-15 | 29.36 |
| 2025-12-16 | 2025-12-30 | 29.36 |
| 2025-11-18 | 2025-12-15 | 19.73 |
| 2025-10-27 | 2025-11-17 | 10.10 |
| 2025-10-26 | 2025-10-26 | 9.63 |
| 2025-10-23 | 2025-10-25 | 10.10 |
| 2025-10-16 | 2025-10-22 | 9.63 |
| 2025-09-17 | 2025-09-24 | 26.70 |
| 2025-09-16 | 2025-09-16 | 66.43 |
| 2025-09-07 | 2025-09-15 | 39.73 |
| 2025-09-03 | 2025-09-03 | 39.73 |
| 2025-08-31 | 2025-09-02 | 13.03 |
| 2025-07-16 | 2025-08-29 | 13.03 |
| 2024-09-17 | 2024-09-25 | 99.79 |
| 2024-08-19 | 2024-09-16 | 91.97 |
| 2023-07-24 | 2023-08-07 | 0.06 |
| 2023-04-25 | 2023-04-25 | 0.04 |
| 2023-04-18 | 2023-04-19 | 62.01 |
| 2023-01-20 | 2023-02-01 | 0.06 |
| 2023-01-17 | 2023-01-17 | 61.68 |
| 2022-06-16 | 2022-06-19 | 0.05 |
| 2022-05-17 | 2022-06-07 | 0.05 |
| 2022-04-25 | 2022-05-10 | 0.04 |
| 2022-01-18 | 2022-01-24 | 20.56 |
Fleksografijos paslaugų centras - VMI tax arrears
As of 2026-09-20, the amount of overdue STI tax debt of the company Fleksografijos paslaugų centras is: 24 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-18 | 2026-09-20 | 24.28 |
| 2026-08-25 | 2026-09-17 | 0.28 |
| 2026-08-03 | 2026-08-24 | 0.29 |
| 2026-07-26 | 2026-07-26 | 24.28 |
| 2026-07-03 | 2026-07-25 | 24.04 |
| 2026-06-04 | 2026-06-04 | 24.13 |
| 2026-06-01 | 2026-06-03 | 0.13 |
| 2026-05-03 | 2026-05-13 | 24.16 |
| 2026-05-01 | 2026-05-02 | 0.16 |
| 2026-04-03 | 2026-04-15 | 24.08 |
| 2026-04-01 | 2026-04-02 | 0.08 |
| 2026-03-08 | 2026-03-08 | 24.09 |
| 2026-03-02 | 2026-03-07 | 0.09 |
| 2026-02-03 | 2026-02-16 | 0.21 |
| 2026-01-08 | 2026-01-15 | 35.5 |
| 2026-01-03 | 2026-01-07 | 73.4 |
| 2026-01-01 | 2026-01-02 | 38.2 |
| 2025-12-05 | 2025-12-31 | 37.9 |
| 2025-12-01 | 2025-12-04 | 2.7 |
| 2025-11-12 | 2025-11-30 | 2.6 |
| 2025-11-06 | 2025-11-11 | 35.3 |
| 2025-11-02 | 2025-11-05 | 0.1 |
| 2025-10-03 | 2025-10-18 | 22.08 |
| 2025-10-02 | 2025-10-02 | 0.08 |
| 2025-09-05 | 2025-09-08 | 22.12 |
| 2025-09-01 | 2025-09-04 | 0.12 |
| 2025-08-03 | 2025-08-12 | 22.08 |
| 2025-07-01 | 2025-08-02 | 0.08 |
| 2025-06-05 | 2025-06-10 | 20.44 |
| 2025-06-02 | 2025-06-04 | 0.3 |
| 2025-05-03 | 2025-05-30 | 22.22 |
| 2025-05-01 | 2025-05-02 | 0.22 |
| 2025-04-10 | 2025-04-30 | 0.13 |
| 2025-04-03 | 2025-04-09 | 21.44 |
| 2025-04-02 | 2025-04-02 | 0.13 |
| 2025-03-03 | 2025-03-12 | 22.13 |
| 2025-02-02 | 2025-03-02 | 0.13 |
| 2025-01-08 | 2025-01-15 | 0.15 |
| 2025-01-01 | 2025-01-07 | 35.42 |
| 2024-12-19 | 2024-12-31 | 35.27 |
| 2024-12-03 | 2024-12-18 | 0.07 |
| 2024-11-18 | 2024-11-23 | 35.2 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.