A Bankroto case has been opened against the company!
Process status: Active
Court: Kauno apygardos teismas
Case No.: eB2-778-601/2026
Date of ruling: 2026-05-04
Premier Service - 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
|
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 | 574,535 | 311,750 | 406,463 | 343,313 | 142,192 | 465 | 2,150 | 27,443 |
| Profit before tax | - | -10,142 | 1,006 | -2,449 | - | - | - | - |
| Net profit | 3,160 | -10,142 | 1,006 | -2,449 | -94,644 | -137,034 | 37,200 | 4,070 |
| Equity | 28,664 | 12,516 | 13,460 | 11,413 | -65,832 | -156,752 | -119,552 | -115,482 |
| Liabilities | 284,999 | 178,371 | 209,811 | 232,230 | 264,397 | 276,198 | 242,422 | 160,259 |
| Non-current assets | 265,362 | 154,264 | 175,878 | 151,788 | 64,358 | 1,041 | 16,040 | 12,030 |
| Current assets | 48,301 | 35,084 | 47,393 | 91,855 | 131,336 | 116,434 | 106,830 | 32,747 |
| Total assets | 313,663 | 189,348 | 223,271 | 243,643 | 195,694 | 117,475 | 122,870 | 44,777 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 70 | 436 | 3 |
| Social insurance contributions | - | - | - | - | - | 5,255 | - | - |
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Financial indicators
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| Revenue change y/y | +310.2% | -45.7% | +30.4% | -15.5% | -58.6% | -99.7% | +362.4% | +1176.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.0% | -5.4% | 0.5% | -1.0% | -48.4% | -116.6% | 30.3% | 9.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.0% | -81.0% | 7.5% | -21.5% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | -3.3% | 0.2% | -0.7% | -66.6% | -29469.7% | 1730.2% | 14.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -3.3% | 0.2% | -0.7% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.9 | 14.3 | 15.6 | 20.3 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 80,167 | 38,969 | 48,077 | 46,816 | 27,228 | 103 | 1,003 | - |
Sales revenue
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Premier Service - Social security debts
The amount of overdue SODRA debt for the company Premier Service as of the last working day is: 615 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 614.76 |
| 2026-08-26 | 2026-09-02 | 614.76 |
| 2026-08-23 | 2026-08-23 | 614.76 |
| 2026-08-19 | 2026-08-19 | 614.76 |
| 2026-08-16 | 2026-08-17 | 614.76 |
| 2026-05-03 | 2026-08-14 | 614.76 |
| 2026-01-01 | 2026-04-30 | 614.76 |
| 2025-09-07 | 2025-12-30 | 614.76 |
| 2025-08-31 | 2025-09-03 | 614.76 |
| 2025-06-11 | 2025-08-29 | 614.76 |
| 2025-06-08 | 2025-06-09 | 614.76 |
| 2025-05-04 | 2025-06-04 | 614.76 |
| 2025-04-30 | 2025-04-30 | 614.68 |
| 2025-04-24 | 2025-04-29 | 614.76 |
| 2025-01-22 | 2025-04-23 | 614.68 |
| 2025-01-02 | 2025-01-21 | 604.18 |
| 2024-12-22 | 2024-12-31 | 604.18 |
| 2024-10-24 | 2024-12-20 | 604.18 |
| 2024-08-19 | 2024-10-23 | 588.58 |
| 2024-07-16 | 2024-08-18 | 578.83 |
| 2024-06-18 | 2024-07-15 | 382.30 |
| 2024-05-24 | 2024-06-17 | 149.61 |
| 2024-05-17 | 2024-05-23 | 217.13 |
| 2024-05-16 | 2024-05-16 | 216.57 |
| 2024-02-28 | 2024-03-17 | 101.16 |
| 2024-02-19 | 2024-02-27 | 236.70 |
| 2024-01-16 | 2024-01-23 | 149.10 |
| 2023-11-21 | 2023-12-17 | 418.12 |
| 2023-11-17 | 2023-11-20 | 568.89 |
| 2023-10-30 | 2023-11-16 | 350.05 |
| 2023-10-17 | 2023-10-29 | 349.61 |
| 2023-10-10 | 2023-10-16 | 18.15 |
| 2023-10-06 | 2023-10-09 | 52.10 |
| 2023-09-18 | 2023-10-05 | 58.20 |
| 2022-12-01 | 2023-01-10 | 4797.87 |
| 2022-11-28 | 2022-11-30 | 4794.76 |
| 2022-11-21 | 2022-11-27 | 5416.76 |
| 2022-10-31 | 2022-11-18 | 5416.76 |
| 2022-10-24 | 2022-10-30 | 5378.09 |
| 2022-09-16 | 2022-10-23 | 6531.09 |
| 2022-09-15 | 2022-09-15 | 4238.69 |
| 2022-08-23 | 2022-09-14 | 4234.00 |
| 2022-08-04 | 2022-08-22 | 3397.77 |
| 2022-08-02 | 2022-08-03 | 3551.17 |
| 2022-07-25 | 2022-08-01 | 5140.75 |
| 2022-07-19 | 2022-07-24 | 5138.13 |
| 2022-07-18 | 2022-07-18 | 4387.65 |
| 2022-07-13 | 2022-07-17 | 4257.70 |
| 2022-06-30 | 2022-07-12 | 4257.70 |
| 2022-06-16 | 2022-06-29 | 4279.73 |
| 2022-05-30 | 2022-06-15 | 3507.22 |
| 2022-05-18 | 2022-05-29 | 3857.22 |
| 2022-05-17 | 2022-05-17 | 3866.99 |
| 2022-05-16 | 2022-05-16 | 2984.56 |
| 2022-04-19 | 2022-05-15 | 2984.56 |
| 2022-03-31 | 2022-04-18 | 1927.75 |
| 2022-03-29 | 2022-03-30 | 2527.75 |
| 2022-03-18 | 2022-03-28 | 3527.75 |
| 2022-03-16 | 2022-03-17 | 3527.75 |
| 2022-02-25 | 2022-03-15 | 2480.71 |
| 2022-02-23 | 2022-02-24 | 2480.71 |
| 2022-02-21 | 2022-02-22 | 2980.71 |
| 2022-02-17 | 2022-02-20 | 2980.71 |
| 2022-02-10 | 2022-02-16 | 2189.64 |
| 2022-02-02 | 2022-02-09 | 3989.64 |
| 2022-01-31 | 2022-02-01 | 3983.83 |
| 2022-01-18 | 2022-01-30 | 3983.83 |
| 2021-12-23 | 2022-01-17 | 2617.07 |
| 2021-12-22 | 2021-12-22 | 2617.07 |
| 2021-12-16 | 2021-12-21 | 4017.07 |
| 2021-11-23 | 2021-12-15 | 2705.80 |
| 2021-11-19 | 2021-11-22 | 3905.80 |
| 2021-11-16 | 2021-11-18 | 3991.61 |
| 2021-10-22 | 2021-11-15 | 2805.06 |
| 2021-10-20 | 2021-10-21 | 2805.06 |
| 2021-10-18 | 2021-10-19 | 4405.06 |
| 2021-09-22 | 2021-10-17 | 3229.55 |
| 2021-09-20 | 2021-09-21 | 3229.55 |
| 2021-09-16 | 2021-09-19 | 4829.55 |
Premier Service - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Premier Service is: 10,986 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-07 | 2026-09-02 | 10985.63 |
| 2026-03-27 | 2026-08-06 | 10985.5 |
| 2026-03-20 | 2026-03-26 | 51541.62 |
| 2026-01-01 | 2026-03-08 | 10985.5 |
| 2025-12-01 | 2025-12-31 | 10913.87 |
| 2025-11-28 | 2025-11-30 | 10906.46 |
| 2025-11-20 | 2025-11-27 | 10886.7 |
| 2025-11-02 | 2025-11-19 | 10839.77 |
| 2025-10-09 | 2025-11-01 | 10782.96 |
| 2025-10-02 | 2025-10-08 | 10763.2 |
| 2025-09-01 | 2025-10-01 | 10689.1 |
| 2025-08-01 | 2025-08-31 | 10612.53 |
| 2025-07-31 | 2025-07-31 | 10609.97 |
| 2025-07-30 | 2025-07-30 | 10607.41 |
| 2025-07-23 | 2025-07-29 | 10589.49 |
| 2025-07-16 | 2025-07-22 | 10571.57 |
| 2025-07-03 | 2025-07-15 | 10538.29 |
| 2025-07-02 | 2025-07-02 | 9513.19 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.