Sūrio distribucija - Company finances
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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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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 805,227 | 2,120,946 | 161,055 | 2,437,352 | 6,345,460 | 16,047,007 | 3,000,603 | - |
| Profit before tax | -111,421 | -126,363 | -104,328 | 100,601 | 1,601,859 | -1,491,755 | -27,835 | -41,172 |
| Net profit | -111,421 | -126,363 | -104,328 | 95,903 | 1,366,264 | -1,491,755 | -27,835 | -41,172 |
| Equity | -353,510 | -525,017 | -518,188 | -422,286 | 360,532 | -1,392,818 | -1,420,653 | -1,461,825 |
| Liabilities | 493,831 | 1,482,552 | 567,172 | 499,224 | 2,573,110 | 3,097,785 | 1,573,468 | 1,533,603 |
| Non-current assets | 4,217 | 8,386 | 4,758 | 0 | 36,000 | 29,408 | 23,623 | 0 |
| Current assets | 136,104 | 949,149 | 44,226 | 76,938 | 2,897,642 | 1,674,816 | 129,066 | 71,778 |
| Total assets | 140,321 | 957,535 | 48,984 | 76,938 | 2,933,642 | 1,704,224 | 152,689 | 71,778 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 235,613 | - | 1,972 |
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Financial indicators
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| Revenue change y/y | +152.0% | +163.4% | -92.4% | +1413.4% | +160.3% | +152.9% | -81.3% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -79.4% | -13.2% | -213.0% | 124.6% | 46.6% | -87.5% | -18.2% | -57.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 379.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -13.8% | -6.0% | -64.8% | 3.9% | 21.5% | -9.3% | -0.9% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -13.8% | -6.0% | -64.8% | 4.1% | 25.2% | -9.3% | -0.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 7.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,905 | 217,533 | 26,475 | 1,499,909 | 5,076,368 | 16,047,007 | 2,118,023 | - |
Sales revenue
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Sūrio distribucija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.05 |
| 2026-05-17 | 2026-05-20 | 2.56 |
| 2026-05-03 | 2026-05-10 | 2.56 |
| 2026-04-24 | 2026-04-29 | 2.56 |
| 2026-04-20 | 2026-04-20 | 31.91 |
| 2026-03-27 | 2026-03-27 | 90.23 |
| 2026-03-25 | 2026-03-25 | 110.83 |
| 2026-03-17 | 2026-03-24 | 90.23 |
| 2026-03-15 | 2026-03-16 | 58.32 |
| 2026-02-18 | 2026-03-11 | 58.32 |
| 2026-01-21 | 2026-01-22 | 20.04 |
| 2026-01-20 | 2026-01-20 | 874.10 |
| 2026-01-16 | 2026-01-19 | 1294.10 |
| 2026-01-01 | 2026-01-15 | 854.06 |
| 2025-12-16 | 2025-12-30 | 854.06 |
| 2025-11-18 | 2025-12-15 | 429.36 |
| 2025-10-16 | 2025-10-29 | 429.36 |
| 2025-06-17 | 2025-07-01 | 408.72 |
| 2025-05-04 | 2025-05-06 | 319.38 |
| 2025-04-16 | 2025-04-30 | 733.81 |
| 2025-03-18 | 2025-03-26 | 676.58 |
| 2025-03-03 | 2025-03-03 | 595.01 |
| 2025-02-18 | 2025-02-26 | 595.01 |
Sūrio distribucija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-08-31 | 0.46 |
| 2026-08-14 | 2026-08-30 | 0.3 |
| 2026-08-02 | 2026-08-07 | 0.3 |
| 2026-07-17 | 2026-08-01 | 0.14 |
| 2026-06-30 | 2026-06-30 | 0.14 |
| 2026-05-15 | 2026-05-18 | 37.5 |
| 2026-03-27 | 2026-04-20 | 4.06 |
| 2026-03-20 | 2026-03-26 | 8.12 |
| 2026-03-13 | 2026-03-19 | 4.06 |
| 2026-03-08 | 2026-03-12 | 3.64 |
| 2026-03-02 | 2026-03-07 | 530.98 |
| 2026-02-18 | 2026-03-01 | 527.38 |
| 2026-01-16 | 2026-01-20 | 166.23 |
| 2026-01-14 | 2026-01-15 | 166.15 |
| 2026-01-09 | 2026-01-13 | 165.95 |
| 2026-01-01 | 2026-01-08 | 165.63 |
| 2025-12-31 | 2025-12-31 | 164.91 |
| 2025-12-22 | 2025-12-30 | 165.15 |
| 2025-12-15 | 2025-12-21 | 218.15 |
| 2025-12-01 | 2025-12-14 | 217.37 |
| 2025-11-27 | 2025-11-30 | 215.55 |
| 2025-11-14 | 2025-11-26 | 247.87 |
| 2025-10-24 | 2025-11-06 | 0.82 |
| 2025-10-20 | 2025-10-21 | 603.14 |
| 2025-10-17 | 2025-10-19 | 656.14 |
| 2025-09-16 | 2025-09-17 | 10.38 |
| 2025-09-01 | 2025-09-11 | 2.55 |
| 2025-08-31 | 2025-08-31 | 2.34 |
| 2025-08-23 | 2025-08-30 | 2.52 |
| 2025-08-21 | 2025-08-22 | 259.41 |
| 2025-08-19 | 2025-08-20 | 309.89 |
| 2025-07-21 | 2025-07-22 | 130.1 |
| 2025-07-18 | 2025-07-20 | 130.01 |
| 2025-07-16 | 2025-07-17 | 129.95 |
| 2025-06-14 | 2025-06-23 | 336.78 |
| 2025-05-17 | 2025-05-24 | 55.79 |
| 2025-05-01 | 2025-05-16 | 2.62 |
| 2025-04-30 | 2025-04-30 | 2.53 |
| 2025-04-28 | 2025-04-29 | 342.73 |
| 2025-04-27 | 2025-04-27 | 340.11 |
| 2025-04-23 | 2025-04-26 | 369.11 |
| 2025-04-16 | 2025-04-22 | 438.11 |
| 2025-03-19 | 2025-03-19 | 57.52 |
| 2025-02-26 | 2025-02-26 | 0.35 |
| 2025-02-21 | 2025-02-25 | 263.26 |
| 2025-02-18 | 2025-02-20 | 260.95 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.