ŠVARUČIAI - 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 | 193,499 | 347,037 | 257,692 | 285,577 | 162,903 | 78,497 | 37,243 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 14,867 | 31,384 | -417 | -31,621 | -60,716 | -4,507 | -8,394 |
| Equity | 49,384 | 80,768 | 80,351 | 48,730 | -11,986 | -16,493 | - |
| Liabilities | 31,992 | 51,056 | 28,667 | 30,129 | 43,539 | 29,868 | 31,427 |
| Non-current assets | 20,790 | 23,380 | 22,786 | 95,429 | 9,403 | 3,574 | 1,989 |
| Current assets | 60,586 | 108,444 | 96,917 | 0 | 38,720 | 9,801 | 4,551 |
| Total assets | 81,376 | 131,824 | 119,703 | 95,429 | 48,123 | 13,375 | 6,540 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,526 | 3,281 |
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Financial indicators
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| Revenue change y/y | +72.1% | +79.3% | -25.7% | +10.8% | -43.0% | -51.8% | -52.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.3% | 23.8% | -0.3% | -33.1% | -126.2% | -33.7% | -128.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.1% | 38.9% | -0.5% | -64.9% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.7% | 9.0% | -0.2% | -11.1% | -37.3% | -5.7% | -22.5% |
| 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. | 0.6 | 0.6 | 0.4 | 0.6 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,800 | 24,212 | 24,159 | 63,462 | 47,678 | 26,166 | 23,277 |
Sales revenue
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ŠVARUČIAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-22 | 2026-02-16 | 0.61 |
| 2025-11-18 | 2025-11-27 | 157.39 |
| 2025-10-23 | 2025-11-13 | 0.80 |
| 2025-10-16 | 2025-10-19 | 150.55 |
| 2025-09-16 | 2025-10-13 | 29.35 |
| 2025-08-28 | 2025-08-29 | 38.12 |
| 2025-08-19 | 2025-08-20 | 38.12 |
| 2025-07-31 | 2025-07-31 | 98.64 |
| 2025-07-16 | 2025-07-30 | 126.55 |
| 2025-06-18 | 2025-07-15 | 0.35 |
| 2025-06-11 | 2025-06-15 | 0.35 |
| 2025-06-08 | 2025-06-09 | 0.35 |
| 2025-05-16 | 2025-06-04 | 0.35 |
| 2025-05-04 | 2025-05-13 | 0.35 |
| 2025-04-24 | 2025-04-29 | 0.35 |
| 2025-03-03 | 2025-03-03 | 52.41 |
| 2025-02-18 | 2025-02-27 | 52.41 |
| 2025-01-16 | 2025-01-19 | 116.24 |
ŠVARUČIAI - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.