Shift4 Payments Lithuania - 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 | 4,121,272 | 5,392,213 | 6,504,345 | 10,449,829 | 17,278,386 | 25,494,614 | 38,505,312 | 35,673,966 |
| Profit before tax | 506,552 | 295,858 | 403,886 | 979,526 | 1,453,116 | 1,111,705 | 5,720,607 | 3,142,401 |
| Net profit | 402,747 | 220,965 | 326,058 | 799,951 | 1,169,258 | 909,199 | 4,722,210 | 2,463,550 |
| Equity | 860,276 | 1,081,241 | 1,407,299 | 2,207,250 | 3,376,508 | 4,285,707 | 9,007,917 | 6,471,467 |
| Liabilities | 449,572 | 545,656 | 722,043 | 1,460,591 | 2,099,330 | 3,361,066 | 4,638,749 | 3,376,572 |
| Non-current assets | 255,097 | 259,085 | 212,963 | 815,592 | 970,235 | 1,196,240 | 1,498,413 | 1,256,606 |
| Current assets | 564,998 | 691,386 | 1,876,910 | 2,720,504 | 4,371,423 | 6,269,628 | 11,944,085 | 8,421,415 |
| Total assets | 820,095 | 950,471 | 2,089,873 | 3,536,096 | 5,341,658 | 7,465,868 | 13,442,498 | 9,678,021 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,676,901 | 4,702,468 | 6,213,755 |
| Social insurance contributions | - | - | - | - | - | 4,308,740 | 5,731,131 | 5,811,596 |
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Financial indicators
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| Revenue change y/y | +176.2% | +30.8% | +20.6% | +60.7% | +65.3% | +47.6% | +51.0% | -7.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 49.1% | 23.2% | 15.6% | 22.6% | 21.9% | 12.2% | 35.1% | 25.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.8% | 20.4% | 23.2% | 36.2% | 34.6% | 21.2% | 52.4% | 38.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.8% | 4.1% | 5.0% | 7.7% | 6.8% | 3.6% | 12.3% | 6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.3% | 5.5% | 6.2% | 9.4% | 8.4% | 4.4% | 14.9% | 8.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.5 | 0.7 | 0.6 | 0.8 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 56,263 | 55,069 | 53,829 | 57,575 | 57,595 | 54,418 | 65,681 | 61,702 |
Sales revenue
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Shift4 Payments Lithuania - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-10 | 81.14 |
| 2026-08-23 | 2026-09-02 | 81.14 |
| 2026-05-17 | 2026-05-17 | 488226.75 |
| 2026-02-18 | 2026-02-22 | 83.78 |
| 2026-01-20 | 2026-02-11 | 83.78 |
| 2025-10-03 | 2025-10-05 | 230.98 |
| 2025-08-01 | 2025-08-17 | 90.33 |
| 2025-07-25 | 2025-07-27 | 79.80 |
| 2025-07-24 | 2025-07-24 | 94.80 |
| 2025-06-17 | 2025-06-19 | 96.94 |
| 2025-06-11 | 2025-06-15 | 123.61 |
| 2025-06-08 | 2025-06-09 | 123.61 |
| 2025-03-24 | 2025-03-30 | 201.41 |
| 2025-03-21 | 2025-03-23 | 132.47 |
| 2024-11-20 | 2024-11-20 | 51.12 |
| 2024-11-18 | 2024-11-19 | 20.46 |
| 2024-10-17 | 2024-10-17 | 400.21 |
| 2024-06-18 | 2024-06-18 | 56.54 |
| 2024-02-05 | 2024-02-11 | 1035.94 |
| 2023-12-18 | 2023-12-18 | 820.67 |
Shift4 Payments Lithuania - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-12 | 2024-12-12 | 4496.63 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.