Vilniaus farmacijos grupė, UAB - financials and debts

Company age: 11 y. 11 mo.

Update

Vilniaus farmacijos grupė - Company finances

  • The company has not submitted financial data for these years: 2024.
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
2023
From: 2023-01-01
To: 2023-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue - 112,639 87,257 - - 0 0
Profit before tax - -4,028 -1,166 -1,179 0 0 0
Net profit -30 -4,028 -1,166 -1,179 0 0 0
Equity 13,621 9,593 8,427 7,248 7,248 7,248 7,248
Liabilities 34 33,402 72,349 59,888 59,888 59,888 2,803
Non-current assets 0 2,792 859 758 758 758 758
Current assets 13,655 40,203 79,917 66,378 66,378 66,378 9,293
Total assets 13,655 42,995 80,776 67,136 67,136 67,136 10,051
Financial indicators
Revenue change y/y - - -22.5% - - - -
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -0.2% -9.4% -1.4% -1.8% 0.0% 0.0% 0.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -0.2% -42.0% -13.8% -16.3% 0.0% 0.0% 0.0%
Profit margin Net profit margin. Shows the overall profitability of the company. - -3.6% -1.3% - - - -
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - -3.6% -1.3% - - - -
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.0 3.5 8.6 8.3 8.3 8.3 0.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 112,639 87,257 - - - -

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Vilniaus farmacijos grupė - Social security debts

The amount of overdue SODRA debt for the company Vilniaus farmacijos grupė as of the last working day is: 2,258 €

From To Debt, €
2026-09-05 2026-09-15 2258.36
2026-08-26 2026-09-02 2258.36
2026-08-23 2026-08-23 2258.36
2026-08-19 2026-08-19 2258.36
2026-08-16 2026-08-17 2258.36
2026-05-03 2026-08-14 2258.36
2025-05-04 2026-04-30 2258.36
2025-01-02 2025-04-30 2258.36
2024-12-22 2024-12-31 2258.36
2024-01-15 2024-12-20 2258.36
2023-05-02 2024-01-11 2258.36
2023-04-04 2023-04-28 2258.36
2023-02-06 2023-04-03 2218.97
2022-11-21 2023-02-03 2218.97
2022-07-05 2022-11-18 2218.97
2022-07-04 2022-07-04 2218.97
2022-06-02 2022-07-03 2218.97
2022-05-24 2022-06-01 2218.97
2022-05-02 2022-05-23 2270.97
2021-09-27 2022-05-01 2270.97
2021-09-16 2021-09-26 2285.97

Vilniaus farmacijos grupė - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Vilniaus farmacijos grupė is: 415 €

From To Overdue, €
2026-05-28 2026-09-02 414.89
2026-04-24 2026-05-27 544.89
2026-03-27 2026-04-23 674.89
2026-03-20 2026-03-26 831.85
2026-02-27 2026-03-11 804.89
2026-01-10 2026-02-26 952.89
2025-12-18 2026-01-09 1212.89
2025-11-14 2025-12-17 1342.89
2025-10-11 2025-11-13 1472.89
2025-09-12 2025-10-10 1602.89
2025-09-05 2025-09-11 1732.89
2025-08-09 2025-09-04 1953.89
2023-06-30 2025-08-08 2046.15

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.