A Bankroto case has been opened against the company!
Process status: Active
Court: Kauno apygardos teismas
Case No.: eB2-1145-886/2023
Date of ruling: 2023-08-28
Dzūkijos medis - Company finances
- The company has not submitted financial data for these years: 2022, 2023.
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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
|
|---|---|---|---|---|
|
Financial data
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| Sales revenue | 799,182 | 904,524 | 500,635 | 113,090 |
| Profit before tax | 85,076 | 39,673 | -105,574 | -38,968 |
| Net profit | 72,300 | 31,971 | -105,574 | -38,968 |
| Equity | 98,790 | 132,011 | 26,436 | -12,532 |
| Liabilities | 228,702 | 137,703 | 171,007 | 127,544 |
| Non-current assets | 19,318 | 18,473 | 15,053 | 14,161 |
| Current assets | 307,649 | 250,414 | 182,390 | 100,851 |
| Total assets | 326,967 | 268,887 | 197,443 | 115,012 |
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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 | +21.7% | +13.2% | -44.7% | -77.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.1% | 11.9% | -53.5% | -33.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 73.2% | 24.2% | -399.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.0% | 3.5% | -21.1% | -34.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.6% | 4.4% | -21.1% | -34.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.3 | 1.0 | 6.5 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,326 | 36,181 | 25,136 | 9,359 |
Sales revenue
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Dzūkijos medis - Social security debts
The amount of overdue SODRA debt for the company Dzūkijos medis as of the last working day is: 33,787 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 33786.56 |
| 2026-10-03 | 2026-10-05 | 33786.56 |
| 2026-09-26 | 2026-09-28 | 33786.56 |
| 2026-09-20 | 2026-09-21 | 33786.56 |
| 2026-09-05 | 2026-09-17 | 33786.56 |
| 2026-05-03 | 2026-09-02 | 33786.56 |
| 2025-05-04 | 2026-04-30 | 33786.56 |
| 2025-01-02 | 2025-04-30 | 33786.56 |
| 2024-01-04 | 2024-12-31 | 33786.56 |
| 2023-11-30 | 2024-01-03 | 57372.20 |
| 2023-05-08 | 2023-11-29 | 54019.43 |
| 2023-05-04 | 2023-05-07 | 53837.77 |
| 2023-05-02 | 2023-05-03 | 54823.97 |
| 2023-04-18 | 2023-04-28 | 54823.97 |
| 2023-04-12 | 2023-04-17 | 54403.41 |
| 2023-03-16 | 2023-04-11 | 54343.56 |
| 2023-03-09 | 2023-03-15 | 47780.62 |
| 2023-03-01 | 2023-03-08 | 47611.26 |
| 2023-02-21 | 2023-02-28 | 47900.89 |
| 2023-02-17 | 2023-02-20 | 47917.36 |
| 2023-02-13 | 2023-02-16 | 49009.48 |
| 2023-02-10 | 2023-02-12 | 49009.48 |
| 2023-02-06 | 2023-02-09 | 49069.33 |
| 2023-01-25 | 2023-02-03 | 49069.33 |
| 2023-01-20 | 2023-01-24 | 49077.27 |
| 2023-01-17 | 2023-01-19 | 49137.12 |
| 2023-01-13 | 2023-01-16 | 44014.27 |
| 2023-01-02 | 2023-01-12 | 44014.27 |
| 2022-12-28 | 2023-01-01 | 53615.67 |
| 2022-12-23 | 2022-12-27 | 53645.73 |
| 2022-12-16 | 2022-12-22 | 57877.64 |
| 2022-12-14 | 2022-12-15 | 51165.43 |
| 2022-12-13 | 2022-12-13 | 52213.43 |
| 2022-11-21 | 2022-12-12 | 52213.43 |
| 2022-11-17 | 2022-11-18 | 52213.43 |
| 2022-11-14 | 2022-11-16 | 45062.27 |
| 2022-10-28 | 2022-11-13 | 46110.27 |
| 2022-10-18 | 2022-10-27 | 52977.36 |
| 2022-10-14 | 2022-10-17 | 45635.48 |
| 2022-10-13 | 2022-10-13 | 46683.48 |
| 2022-09-22 | 2022-10-12 | 46683.48 |
| 2022-09-20 | 2022-09-21 | 50499.00 |
| 2022-09-16 | 2022-09-19 | 53248.65 |
| 2022-09-15 | 2022-09-15 | 46683.48 |
| 2022-09-13 | 2022-09-14 | 47731.48 |
| 2022-08-23 | 2022-09-12 | 47731.48 |
| 2022-08-12 | 2022-08-22 | 41698.36 |
| 2022-07-22 | 2022-08-11 | 48779.48 |
| 2022-07-21 | 2022-07-21 | 49729.33 |
| 2022-07-18 | 2022-07-20 | 50777.33 |
| 2022-06-22 | 2022-07-17 | 45474.22 |
| 2022-06-16 | 2022-06-21 | 55132.24 |
| 2022-05-17 | 2022-06-15 | 50302.28 |
| 2022-05-13 | 2022-05-16 | 45584.87 |
| 2022-04-20 | 2022-05-12 | 50302.27 |
| 2022-04-19 | 2022-04-19 | 50134.05 |
| 2022-04-15 | 2022-04-18 | 45062.76 |
| 2022-03-21 | 2022-04-14 | 50302.49 |
| 2022-03-16 | 2022-03-20 | 50302.49 |
| 2022-03-15 | 2022-03-15 | 46329.10 |
| 2022-02-17 | 2022-03-14 | 50302.49 |
| 2022-02-14 | 2022-02-16 | 46995.76 |
| 2022-01-18 | 2022-02-13 | 50302.49 |
| 2022-01-14 | 2022-01-17 | 47176.04 |
| 2022-01-12 | 2022-01-13 | 47282.39 |
| 2021-12-16 | 2022-01-11 | 50302.49 |
| 2021-12-15 | 2021-12-15 | 47388.16 |
| 2021-11-16 | 2021-12-14 | 50302.49 |
| 2021-11-15 | 2021-11-15 | 46767.87 |
| 2021-10-18 | 2021-11-14 | 50302.49 |
| 2021-10-15 | 2021-10-17 | 47906.94 |
| 2021-09-16 | 2021-10-14 | 50283.22 |
Dzūkijos medis - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Dzūkijos medis is: 532 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-10-11 | 531.66 |
| 2026-03-20 | 2026-03-26 | 626.11 |
| 2023-11-01 | 2026-03-11 | 531.66 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.