A Bankroto case has been opened against the company!
Process status: Active
Court: Šiaulių apygardos teismas
Case No.: eB2-407-650/2024
Date of ruling: 2024-11-07
Compertus - Company finances
- The company has not submitted financial data for these years: 2023, 2024.
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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
|
|---|---|---|---|---|---|
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Financial data
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|||||
| Sales revenue | 84,226 | 265,815 | 5,540,920 | 309,088 | 32,400 |
| Profit before tax | - | - | - | - | - |
| Net profit | -24,840 | 15,100 | 143,414 | 13,049 | 6,278 |
| Equity | -30,632 | -15,532 | 127,882 | 140,931 | 147,209 |
| Liabilities | 86,806 | 168,500 | 440,745 | 448,843 | 254,376 |
| Non-current assets | 117,599 | 89,986 | 71,388 | 298,594 | 184,786 |
| Current assets | 8,448 | 112,801 | 527,815 | 300,637 | 216,665 |
| Total assets | 126,047 | 202,787 | 599,203 | 599,231 | 401,451 |
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Taxes paid
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|||||
| STI taxes | - | - | - | - | - |
| Social insurance contributions | - | - | - | - | - |
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Financial indicators
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| Revenue change y/y | +1631.3% | +215.6% | +1984.5% | -94.4% | -89.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.7% | 7.4% | 23.9% | 2.2% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 112.1% | 9.3% | 4.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -29.5% | 5.7% | 2.6% | 4.2% | 19.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 3.4 | 3.2 | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,813 | 19,569 | 56,301 | 78,915 | 16,200 |
Sales revenue
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Compertus - Social security debts
The amount of overdue SODRA debt for the company Compertus as of the last working day is: 133,445 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 133444.70 |
| 2026-08-28 | 2026-09-02 | 133444.70 |
| 2026-08-26 | 2026-08-27 | 139822.55 |
| 2026-08-23 | 2026-08-23 | 139822.55 |
| 2026-08-19 | 2026-08-19 | 139822.55 |
| 2026-08-16 | 2026-08-17 | 139822.55 |
| 2026-05-03 | 2026-08-14 | 139822.55 |
| 2025-06-19 | 2026-04-30 | 139822.55 |
| 2025-05-04 | 2025-06-18 | 156546.65 |
| 2025-04-17 | 2025-04-30 | 156546.65 |
| 2025-04-11 | 2025-04-16 | 156460.36 |
| 2025-01-02 | 2025-04-10 | 154862.42 |
| 2024-10-29 | 2024-12-31 | 154862.42 |
| 2024-10-28 | 2024-10-28 | 154358.26 |
| 2024-10-24 | 2024-10-27 | 154862.42 |
| 2024-10-14 | 2024-10-23 | 154358.26 |
| 2024-07-25 | 2024-10-13 | 153501.36 |
| 2024-07-24 | 2024-07-24 | 154358.26 |
| 2024-05-29 | 2024-07-23 | 153501.36 |
| 2024-05-27 | 2024-05-28 | 153394.31 |
| 2024-05-21 | 2024-05-26 | 151688.62 |
| 2024-05-17 | 2024-05-20 | 151969.36 |
| 2024-05-16 | 2024-05-16 | 151232.66 |
| 2024-04-16 | 2024-05-15 | 150936.66 |
| 2024-03-18 | 2024-04-15 | 144043.76 |
| 2024-02-21 | 2024-03-17 | 131455.56 |
| 2024-02-19 | 2024-02-20 | 131671.81 |
| 2024-01-31 | 2024-02-18 | 119076.36 |
| 2024-01-26 | 2024-01-30 | 119260.29 |
| 2024-01-19 | 2024-01-25 | 119260.29 |
| 2024-01-16 | 2024-01-18 | 122469.29 |
| 2024-01-15 | 2024-01-15 | 98048.83 |
| 2024-01-03 | 2024-01-11 | 98048.83 |
| 2023-12-29 | 2024-01-02 | 98048.83 |
| 2023-12-18 | 2023-12-28 | 102065.45 |
| 2023-12-04 | 2023-12-17 | 80253.21 |
| 2023-11-28 | 2023-12-03 | 80253.21 |
| 2023-11-27 | 2023-11-27 | 83251.19 |
| 2023-11-16 | 2023-11-26 | 83735.19 |
| 2023-11-13 | 2023-11-15 | 64156.05 |
| 2023-11-10 | 2023-11-12 | 67249.21 |
| 2023-11-08 | 2023-11-09 | 70458.21 |
| 2023-11-07 | 2023-11-07 | 70574.35 |
| 2023-11-06 | 2023-11-06 | 71237.58 |
| 2023-11-03 | 2023-11-05 | 71291.11 |
| 2023-10-24 | 2023-11-02 | 71291.11 |
| 2023-10-17 | 2023-10-23 | 74500.11 |
| 2023-10-03 | 2023-10-16 | 70510.82 |
| 2023-10-02 | 2023-10-02 | 70510.82 |
| 2023-09-28 | 2023-10-01 | 73719.82 |
| 2023-09-18 | 2023-09-27 | 73747.14 |
| 2023-09-04 | 2023-09-17 | 73719.82 |
| 2023-08-18 | 2023-09-03 | 73719.82 |
| 2023-08-17 | 2023-08-17 | 76928.82 |
| 2023-08-16 | 2023-08-16 | 76901.50 |
| 2023-08-03 | 2023-08-15 | 76928.82 |
| 2023-07-18 | 2023-08-02 | 76928.82 |
| 2023-07-14 | 2023-07-17 | 76901.50 |
| 2023-07-03 | 2023-07-13 | 80137.82 |
| 2023-06-26 | 2023-07-02 | 80137.82 |
| 2023-06-16 | 2023-06-25 | 83346.82 |
| 2023-06-15 | 2023-06-15 | 83319.50 |
| 2023-06-05 | 2023-06-14 | 83346.82 |
| 2023-05-16 | 2023-06-04 | 83346.82 |
| 2023-05-15 | 2023-05-15 | 83319.50 |
| 2023-05-12 | 2023-05-14 | 83346.82 |
| 2023-05-04 | 2023-05-11 | 86555.82 |
| 2023-05-02 | 2023-05-03 | 86555.82 |
| 2023-04-18 | 2023-04-28 | 86555.82 |
| 2023-04-14 | 2023-04-17 | 86528.50 |
| 2023-04-13 | 2023-04-13 | 86555.82 |
| 2023-04-03 | 2023-04-12 | 89764.82 |
| 2023-03-07 | 2023-04-02 | 89764.82 |
| 2023-03-03 | 2023-03-06 | 92973.82 |
| 2023-02-17 | 2023-03-02 | 92973.82 |
| 2023-02-15 | 2023-02-16 | 92765.10 |
| 2023-02-07 | 2023-02-14 | 92973.82 |
| 2023-02-06 | 2023-02-06 | 96182.82 |
| 2023-01-17 | 2023-02-03 | 96182.82 |
| 2023-01-12 | 2023-01-16 | 95978.95 |
| 2023-01-03 | 2023-01-11 | 96182.82 |
| 2022-12-16 | 2023-01-02 | 99391.82 |
| 2022-12-15 | 2022-12-15 | 99185.67 |
| 2022-12-02 | 2022-12-14 | 99391.82 |
| 2022-11-21 | 2022-12-01 | 102600.82 |
| 2022-11-17 | 2022-11-18 | 102600.82 |
| 2022-11-15 | 2022-11-16 | 102394.67 |
| 2022-11-04 | 2022-11-14 | 102600.82 |
| 2022-11-03 | 2022-11-03 | 105809.82 |
| 2022-10-18 | 2022-11-02 | 105809.82 |
| 2022-10-14 | 2022-10-17 | 105603.36 |
| 2022-10-07 | 2022-10-13 | 105809.82 |
| 2022-10-03 | 2022-10-06 | 109018.82 |
| 2022-09-16 | 2022-10-02 | 109018.82 |
| 2022-09-15 | 2022-09-15 | 108812.67 |
| 2022-09-08 | 2022-09-14 | 109018.82 |
| 2022-09-05 | 2022-09-07 | 112227.82 |
| 2022-08-23 | 2022-09-04 | 112227.82 |
| 2022-08-16 | 2022-08-22 | 112021.67 |
| 2022-08-04 | 2022-08-15 | 112227.82 |
| 2022-08-03 | 2022-08-03 | 115436.82 |
| 2022-07-26 | 2022-08-02 | 115436.82 |
| 2022-07-18 | 2022-07-25 | 115642.97 |
| 2022-07-04 | 2022-07-17 | 115436.82 |
| 2022-06-27 | 2022-07-03 | 118645.82 |
| 2022-06-16 | 2022-06-26 | 122060.97 |
| 2022-06-03 | 2022-06-15 | 121854.82 |
| 2022-05-17 | 2022-06-02 | 121854.82 |
| 2022-05-13 | 2022-05-16 | 121648.67 |
| 2022-05-10 | 2022-05-12 | 121854.82 |
| 2022-05-03 | 2022-05-09 | 125063.82 |
| 2022-04-19 | 2022-05-02 | 125063.82 |
| 2022-04-14 | 2022-04-18 | 124857.67 |
| 2022-04-04 | 2022-04-13 | 128272.82 |
| 2022-03-16 | 2022-04-03 | 128272.82 |
| 2022-03-15 | 2022-03-15 | 128066.67 |
| 2022-03-03 | 2022-03-14 | 131481.82 |
| 2022-02-17 | 2022-03-02 | 131481.82 |
| 2022-02-15 | 2022-02-16 | 131275.67 |
| 2022-02-10 | 2022-02-14 | 131481.82 |
| 2022-02-03 | 2022-02-09 | 134690.82 |
| 2022-01-18 | 2022-02-02 | 134690.82 |
| 2022-01-14 | 2022-01-17 | 134485.26 |
| 2022-01-03 | 2022-01-13 | 137899.82 |
| 2021-12-16 | 2022-01-02 | 137899.82 |
| 2021-12-15 | 2021-12-15 | 137693.82 |
| 2021-12-06 | 2021-12-14 | 137899.82 |
| 2021-12-03 | 2021-12-05 | 141108.82 |
| 2021-11-16 | 2021-12-02 | 141108.82 |
| 2021-11-15 | 2021-11-15 | 140902.82 |
| 2021-11-03 | 2021-11-14 | 144317.82 |
| 2021-10-25 | 2021-11-02 | 144317.82 |
| 2021-10-18 | 2021-10-24 | 147526.82 |
| 2021-10-15 | 2021-10-17 | 147320.82 |
| 2021-10-04 | 2021-10-14 | 147526.82 |
| 2021-09-16 | 2021-10-03 | 147526.82 |
Compertus - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Compertus is: 54,594 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 54594.42 |
| 2026-03-20 | 2026-03-26 | 81544.76 |
| 2024-11-29 | 2026-03-08 | 54594.42 |
| 2024-11-23 | 2024-11-28 | 54598.99 |
| 2024-11-21 | 2024-11-22 | 54616.85 |
| 2024-11-17 | 2024-11-20 | 54594.0 |
| 2024-10-01 | 2024-11-16 | 54336.92 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.