Šeimos fondas - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
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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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | - | - | 2,526 | 5,250 | 286,058 | 125,653 | 360,517 | - |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -3,721 | -4,100 | 495 | -35,364 | 139,785 | -8,861 | 80,861 | -82,419 |
| Equity | 40,463 | 36,363 | 36,957 | 1,593 | 141,379 | 132,517 | 213,378 | 130,959 |
| Liabilities | 130,223 | 208,645 | 240,464 | 322,947 | 543,764 | 949,566 | 958,083 | 1,015,260 |
| Non-current assets | 130,643 | 135,313 | 229,707 | 269,602 | 598,932 | 970,927 | 840,535 | 226,741 |
| Current assets | 40,043 | 109,695 | 47,714 | 54,936 | 86,138 | 111,139 | 330,895 | 919,447 |
| Total assets | 170,686 | 245,008 | 277,421 | 324,538 | 685,070 | 1,082,066 | 1,171,430 | 1,146,188 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 26,180 | 62,863 | 14,654 |
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Financial indicators
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| Revenue change y/y | - | - | - | +107.8% | +5348.7% | -56.1% | +186.9% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.2% | -1.7% | 0.2% | -10.9% | 20.4% | -0.8% | 6.9% | -7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9.2% | -11.3% | 1.3% | -2220.0% | 98.9% | -6.7% | 37.9% | -62.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 19.6% | -673.6% | 48.9% | -7.1% | 22.4% | - |
| 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. | 3.2 | 5.7 | 6.5 | 202.7 | 3.8 | 7.2 | 4.5 | 7.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 2,526 | 5,250 | 286,058 | 125,653 | 360,517 | - |
Sales revenue
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Šeimos fondas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-29 | 2026-04-01 | 0.06 |
| 2026-03-17 | 2026-03-27 | 0.06 |
| 2026-02-18 | 2026-03-03 | 0.06 |
| 2026-01-16 | 2026-02-04 | 0.06 |
| 2026-01-01 | 2026-01-11 | 0.06 |
| 2025-12-16 | 2025-12-30 | 0.06 |
| 2025-11-18 | 2025-12-02 | 0.06 |
| 2025-10-16 | 2025-11-03 | 0.06 |
| 2025-09-16 | 2025-10-01 | 0.06 |
| 2025-08-31 | 2025-09-01 | 0.06 |
| 2025-08-19 | 2025-08-29 | 0.06 |
| 2025-07-16 | 2025-07-31 | 0.06 |
| 2025-06-17 | 2025-06-30 | 0.06 |
| 2025-05-16 | 2025-06-02 | 0.06 |
| 2025-05-04 | 2025-05-13 | 0.06 |
| 2025-04-24 | 2025-04-29 | 0.06 |
| 2025-03-03 | 2025-03-03 | 22.87 |
| 2025-02-18 | 2025-02-26 | 22.87 |
| 2024-12-22 | 2024-12-31 | 21.83 |
| 2024-12-17 | 2024-12-20 | 21.83 |
| 2024-11-18 | 2024-12-16 | 0.14 |
| 2024-10-16 | 2024-11-05 | 0.14 |
| 2024-09-17 | 2024-09-30 | 0.14 |
| 2024-07-16 | 2024-07-31 | 0.14 |
| 2024-06-18 | 2024-07-01 | 0.14 |
| 2024-05-16 | 2024-06-04 | 0.14 |
| 2024-04-16 | 2024-05-05 | 0.14 |
| 2024-03-18 | 2024-04-02 | 0.14 |
| 2024-02-19 | 2024-03-06 | 0.14 |
| 2024-01-23 | 2024-02-12 | 0.14 |
| 2024-01-16 | 2024-01-22 | 0.10 |
| 2023-12-21 | 2024-01-03 | 0.10 |
| 2023-12-18 | 2023-12-20 | 21.79 |
| 2023-11-16 | 2023-12-17 | 0.10 |
| 2023-10-17 | 2023-11-13 | 0.10 |
| 2023-09-18 | 2023-10-05 | 0.10 |
| 2023-08-17 | 2023-09-06 | 0.10 |
| 2023-07-18 | 2023-08-02 | 0.10 |
| 2023-06-16 | 2023-07-10 | 0.10 |
| 2023-05-16 | 2023-06-13 | 0.10 |
| 2023-05-02 | 2023-05-03 | 0.10 |
| 2023-04-18 | 2023-04-28 | 0.10 |
| 2023-03-16 | 2023-04-10 | 0.10 |
| 2023-02-17 | 2023-03-08 | 0.10 |
| 2023-02-06 | 2023-02-13 | 0.10 |
| 2023-01-17 | 2023-02-03 | 0.10 |
| 2022-12-16 | 2023-01-05 | 0.10 |
| 2022-11-21 | 2022-12-05 | 0.10 |
| 2022-11-17 | 2022-11-18 | 0.10 |
| 2022-03-16 | 2022-03-16 | 19.62 |
| 2022-01-18 | 2022-01-25 | 0.01 |
| 2021-12-16 | 2022-01-11 | 0.01 |
| 2021-11-16 | 2021-12-05 | 0.01 |
| 2021-11-05 | 2021-11-08 | 0.01 |
Šeimos fondas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.