Sustok ir užeik - 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 | 38,247 | 45,200 | 26,297 | 16,897 | 39,610 | 31,125 | 0 | 0 |
| Profit before tax | -2,339 | 780 | -2,119 | -1,259 | -322 | -91 | 0 | 0 |
| Net profit | -2,339 | 780 | -2,119 | -1,259 | -322 | -91 | 0 | 0 |
| Equity | -4,696 | -3,916 | -6,035 | -7,297 | -7,619 | -7,610 | -7,610 | -7,710 |
| Liabilities | - | - | - | - | 8,563 | 8,915 | 8,909 | 9,009 |
| Non-current assets | 233 | 86 | 6 | 6 | 6 | 6 | 0 | 0 |
| Current assets | 1,370 | 2,073 | 897 | 1,721 | 938 | 1,299 | 1,299 | 1,299 |
| Total assets | 1,603 | 2,159 | 903 | 1,727 | 944 | 1,305 | 1,299 | 1,299 |
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Financial indicators
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| Revenue change y/y | +91.3% | +18.2% | -41.8% | -35.7% | +134.4% | -21.4% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -145.9% | 36.1% | -234.7% | -72.9% | -34.1% | -7.0% | 0.0% | 0.0% |
| 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. | -6.1% | 1.7% | -8.1% | -7.5% | -0.8% | -0.3% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.1% | 1.7% | -8.1% | -7.5% | -0.8% | -0.3% | - | - |
| 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. | - | - | - | - | - | - | - | - |
Sales revenue
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Sustok ir užeik - Social security debts
The company had no debts to Sodra
Sustok ir užeik - 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.