Šilumos ūkio priežiūra - 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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Financial data
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| Sales revenue | 20,697 | 18,656 | 19,095 | 13,743 | 8,333 | - | - | - |
| Profit before tax | 2,748 | 2,465 | 561 | 1,544 | 1,094 | -236 | -142 | -357 |
| Net profit | 2,611 | 2,342 | 487 | 1,467 | 1,039 | -236 | -142 | -357 |
| Equity | 8,433 | 10,775 | 11,262 | 12,728 | 13,768 | 13,532 | 13,389 | 13,033 |
| Liabilities | - | - | - | - | 55 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 8,570 | 11,019 | 11,336 | 12,804 | 13,823 | 13,532 | 13,389 | 13,033 |
| Total assets | 8,570 | 11,019 | 11,336 | 12,804 | 13,823 | 13,532 | 13,389 | 13,033 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 55 | - | - |
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Financial indicators
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| Revenue change y/y | +30.3% | -9.9% | +2.4% | -28.0% | -39.4% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.5% | 21.3% | 4.3% | 11.5% | 7.5% | -1.7% | -1.1% | -2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.0% | 21.7% | 4.3% | 11.5% | 7.5% | -1.7% | -1.1% | -2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.6% | 12.6% | 2.6% | 10.7% | 12.5% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.3% | 13.2% | 2.9% | 11.2% | 13.1% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Šilumos ūkio priežiūra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-15 | 2024-06-30 | 87.18 |
Šilumos ūkio priežiūra - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Šilumos ūkio priežiūra is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2023-06-18 | 2026-09-14 | 0.22 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.