Grožio takas - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2023, 2024.
- Latest financial data up to 2022-12-31.
|
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
|
|---|---|---|---|---|---|
|
Financial data
|
|||||
| Sales revenue | 38,032 | 39,975 | 21,553 | 29,834 | 21,336 |
| Profit before tax | - | - | - | - | - |
| Net profit | 607 | 737 | -8,402 | -36 | -13,986 |
| Equity | -14,868 | -14,131 | -22,533 | -34,989 | -61,459 |
| Liabilities | 33,246 | 34,883 | 35,172 | 46,608 | 64,277 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 18,378 | 20,752 | 12,639 | 11,619 | 2,818 |
| Total assets | 18,378 | 20,752 | 12,639 | 11,619 | 2,818 |
|
Financial indicators
|
|||||
| Revenue change y/y | +52.6% | +5.1% | -46.1% | +38.4% | -28.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.3% | 3.6% | -66.5% | -0.3% | -496.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.6% | 1.8% | -39.0% | -0.1% | -65.6% |
| 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. | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,016 | 11,156 | 8,918 | 14,917 | 11,638 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Grožio takas - Social security debts
The amount of overdue SODRA debt for the company Grožio takas as of the last working day is: 344 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 343.76 |
| 2026-08-26 | 2026-09-02 | 343.76 |
| 2026-08-23 | 2026-08-23 | 343.76 |
| 2026-08-19 | 2026-08-19 | 343.76 |
| 2026-08-16 | 2026-08-17 | 343.76 |
| 2026-05-03 | 2026-08-14 | 343.76 |
| 2025-05-04 | 2026-04-30 | 343.76 |
| 2025-01-02 | 2025-04-30 | 343.76 |
| 2023-05-02 | 2024-12-31 | 343.76 |
| 2023-03-16 | 2023-04-30 | 343.76 |
| 2023-02-17 | 2023-03-15 | 204.11 |
| 2023-01-27 | 2023-01-31 | 46.51 |
| 2023-01-17 | 2023-01-26 | 178.38 |
| 2023-01-02 | 2023-01-05 | 135.20 |
| 2022-12-30 | 2023-01-01 | 351.25 |
| 2022-12-16 | 2022-12-29 | 356.76 |
| 2022-11-21 | 2022-12-15 | 178.38 |
| 2022-11-17 | 2022-11-18 | 178.38 |
| 2022-10-28 | 2022-10-30 | 176.87 |
| 2022-10-18 | 2022-10-27 | 178.38 |
| 2022-09-27 | 2022-10-02 | 48.38 |
| 2022-09-26 | 2022-09-26 | 85.99 |
| 2022-09-16 | 2022-09-25 | 178.38 |
| 2022-09-01 | 2022-09-01 | 5.82 |
| 2022-08-30 | 2022-08-31 | 72.03 |
| 2022-08-23 | 2022-08-29 | 178.38 |
| 2022-08-02 | 2022-08-02 | 121.82 |
| 2022-07-29 | 2022-08-01 | 139.58 |
| 2022-07-28 | 2022-07-28 | 149.43 |
| 2022-07-27 | 2022-07-27 | 166.01 |
| 2022-07-18 | 2022-07-26 | 178.38 |
| 2022-07-01 | 2022-07-04 | 41.28 |
| 2022-06-30 | 2022-06-30 | 54.08 |
| 2022-06-16 | 2022-06-29 | 178.38 |
| 2022-06-03 | 2022-06-05 | 143.43 |
| 2022-06-02 | 2022-06-02 | 291.15 |
| 2022-05-31 | 2022-06-01 | 459.24 |
| 2022-05-30 | 2022-05-30 | 481.94 |
| 2022-05-27 | 2022-05-29 | 486.84 |
| 2022-05-17 | 2022-05-26 | 535.14 |
| 2022-04-19 | 2022-05-16 | 356.76 |
| 2022-03-16 | 2022-04-18 | 178.38 |
| 2022-02-17 | 2022-03-02 | 178.38 |
| 2022-01-18 | 2022-01-26 | 156.54 |
| 2021-12-29 | 2022-01-05 | 263.60 |
| 2021-12-16 | 2021-12-28 | 281.02 |
| 2021-11-25 | 2021-12-15 | 124.48 |
| 2021-11-16 | 2021-11-24 | 160.04 |
| 2021-11-15 | 2021-11-15 | 3.50 |
| 2021-11-05 | 2021-11-14 | 409.52 |
| 2021-10-18 | 2021-11-04 | 406.02 |
| 2021-09-28 | 2021-10-17 | 249.48 |
| 2021-09-27 | 2021-09-27 | 321.02 |
| 2021-09-16 | 2021-09-26 | 406.02 |
Grožio takas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Grožio takas is: 212 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 212.38 |
| 2026-03-20 | 2026-03-26 | 1526.08 |
| 2024-05-03 | 2026-03-11 | 212.38 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.