Scenarijus - 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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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||||||||
| Sales revenue | 313,792 | 300,445 | 43,172 | 77,324 | 1,510 | - | - | - |
| Profit before tax | -25,190 | 26,400 | -21,301 | 6,189 | -4,311 | -627 | 0 | 0 |
| Net profit | -25,190 | 24,666 | -21,301 | 6,189 | -4,311 | -627 | 0 | 0 |
| Equity | -21,742 | 2,925 | -18,377 | -12,188 | -16,047 | -16,674 | -16,674 | -16,674 |
| Liabilities | 48,962 | 72,567 | 31,122 | 28,054 | 17,211 | 16,674 | 16,674 | 16,674 |
| Non-current assets | 8,926 | 6,759 | 3,919 | 1,430 | 0 | 0 | 0 | 0 |
| Current assets | 18,277 | 68,876 | 8,824 | 14,436 | 1,164 | 0 | 0 | 0 |
| Total assets | 27,203 | 75,635 | 12,743 | 15,866 | 1,164 | 0 | 0 | 0 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 3,510 | - | - |
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Financial indicators
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| Revenue change y/y | +105.7% | -4.3% | -85.6% | +79.1% | -98.0% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -92.6% | 32.6% | -167.2% | 39.0% | -370.4% | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 843.3% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.0% | 8.2% | -49.3% | 8.0% | -285.5% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.0% | 8.8% | -49.3% | 8.0% | -285.5% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 24.8 | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,759 | 27,108 | 7,195 | 12,711 | 549 | - | - | - |
Sales revenue
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Scenarijus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-11 | 2026-04-30 | 540.00 |
| 2026-02-19 | 2026-03-10 | 540.00 |
| 2026-02-11 | 2026-02-18 | 719.00 |
| 2026-01-13 | 2026-02-10 | 719.00 |
| 2026-01-11 | 2026-01-12 | 1077.00 |
| 2025-12-11 | 2026-01-10 | 1077.00 |
| 2025-11-25 | 2025-12-10 | 1077.00 |
| 2025-11-11 | 2025-11-24 | 1256.00 |
| 2025-10-30 | 2025-11-10 | 1256.00 |
| 2025-10-11 | 2025-10-29 | 1435.00 |
| 2025-09-30 | 2025-10-10 | 1435.00 |
| 2025-09-11 | 2025-09-29 | 1614.00 |
| 2025-08-19 | 2025-09-10 | 1614.00 |
| 2025-08-11 | 2025-08-18 | 1793.00 |
| 2025-07-16 | 2025-08-10 | 1793.00 |
| 2025-07-11 | 2025-07-15 | 1972.00 |
| 2025-06-20 | 2025-07-10 | 1972.00 |
| 2025-06-11 | 2025-06-19 | 2151.00 |
| 2025-05-20 | 2025-06-10 | 2151.00 |
| 2025-05-11 | 2025-05-19 | 2330.00 |
| 2025-05-04 | 2025-05-10 | 2330.00 |
| 2025-04-30 | 2025-04-30 | 2509.00 |
| 2025-04-23 | 2025-04-29 | 2330.00 |
| 2025-04-11 | 2025-04-22 | 2509.00 |
| 2025-03-17 | 2025-04-10 | 2509.00 |
| 2025-03-11 | 2025-03-16 | 2688.00 |
| 2025-02-14 | 2025-03-10 | 2688.00 |
| 2025-02-11 | 2025-02-13 | 2867.00 |
| 2025-01-17 | 2025-02-10 | 2867.00 |
| 2025-01-11 | 2025-01-16 | 3046.00 |
| 2025-01-02 | 2025-01-10 | 3046.00 |
| 2024-12-18 | 2024-12-31 | 3046.00 |
| 2024-12-11 | 2024-12-17 | 3225.00 |
| 2024-11-14 | 2024-12-10 | 3225.00 |
| 2024-11-11 | 2024-11-13 | 3404.00 |
| 2024-10-15 | 2024-11-10 | 3404.00 |
| 2024-10-11 | 2024-10-14 | 3583.00 |
| 2024-09-18 | 2024-10-10 | 3583.00 |
| 2024-09-11 | 2024-09-17 | 3762.00 |
| 2024-08-16 | 2024-09-10 | 3762.00 |
| 2024-08-12 | 2024-08-15 | 3941.00 |
| 2024-07-12 | 2024-08-11 | 3941.00 |
| 2024-07-11 | 2024-07-11 | 4120.00 |
| 2024-06-12 | 2024-07-10 | 4120.00 |
| 2024-06-11 | 2024-06-11 | 4299.00 |
| 2024-05-15 | 2024-06-10 | 4299.00 |
| 2024-05-13 | 2024-05-14 | 4478.00 |
| 2024-04-16 | 2024-05-12 | 4478.00 |
| 2024-04-11 | 2024-04-15 | 4657.00 |
| 2024-02-21 | 2024-04-10 | 4657.00 |
| 2024-02-14 | 2024-02-20 | 4836.00 |
| 2024-02-12 | 2024-02-13 | 5015.00 |
| 2024-01-15 | 2024-02-11 | 5015.00 |
| 2024-01-11 | 2024-01-14 | 5194.00 |
| 2023-12-14 | 2024-01-10 | 5194.00 |
| 2023-12-11 | 2023-12-13 | 5373.00 |
| 2023-11-14 | 2023-12-10 | 5373.00 |
| 2023-11-13 | 2023-11-13 | 5552.00 |
| 2023-10-16 | 2023-11-12 | 5552.00 |
| 2023-10-11 | 2023-10-15 | 5731.00 |
| 2023-09-26 | 2023-10-10 | 5731.00 |
| 2023-09-18 | 2023-09-25 | 5747.22 |
| 2023-09-11 | 2023-09-17 | 5926.22 |
| 2023-08-18 | 2023-09-10 | 5926.22 |
| 2023-08-11 | 2023-08-17 | 6105.22 |
| 2023-07-17 | 2023-08-10 | 6105.22 |
| 2023-07-11 | 2023-07-16 | 6284.22 |
| 2023-06-21 | 2023-07-10 | 6284.22 |
| 2023-06-12 | 2023-06-20 | 6463.22 |
| 2023-05-29 | 2023-06-11 | 6463.22 |
| 2023-05-16 | 2023-05-28 | 6473.03 |
| 2023-05-11 | 2023-05-15 | 6324.81 |
| 2023-05-02 | 2023-05-10 | 6503.81 |
| 2023-04-19 | 2023-04-30 | 6503.81 |
| 2023-04-18 | 2023-04-18 | 6503.81 |
| 2023-04-17 | 2023-04-17 | 6460.91 |
| 2023-04-03 | 2023-04-16 | 6594.02 |
| 2023-03-16 | 2023-04-02 | 6756.74 |
| 2023-03-13 | 2023-03-15 | 6750.89 |
| 2023-02-17 | 2023-03-12 | 6929.89 |
| 2023-02-13 | 2023-02-16 | 7093.73 |
| 2023-02-06 | 2023-02-12 | 7093.73 |
| 2023-02-02 | 2023-02-03 | 7093.73 |
| 2023-01-20 | 2023-02-01 | 7093.73 |
| 2023-01-17 | 2023-01-19 | 7272.73 |
| 2023-01-11 | 2023-01-16 | 7233.12 |
| 2022-12-23 | 2023-01-10 | 7233.12 |
| 2022-12-16 | 2022-12-22 | 7412.12 |
| 2022-12-13 | 2022-12-15 | 7406.56 |
| 2022-12-06 | 2022-12-12 | 7406.56 |
| 2022-11-21 | 2022-12-05 | 7421.63 |
| 2022-11-17 | 2022-11-18 | 7421.63 |
| 2022-11-11 | 2022-11-16 | 7414.01 |
| 2022-11-04 | 2022-11-10 | 7421.63 |
| 2022-11-03 | 2022-11-03 | 7872.51 |
| 2022-10-18 | 2022-11-02 | 8250.65 |
| 2022-10-11 | 2022-10-17 | 7899.14 |
| 2022-09-29 | 2022-10-10 | 7899.14 |
| 2022-09-28 | 2022-09-28 | 7901.67 |
| 2022-09-23 | 2022-09-27 | 7901.67 |
| 2022-09-16 | 2022-09-22 | 8090.67 |
| 2022-09-13 | 2022-09-15 | 8088.14 |
| 2022-09-12 | 2022-09-12 | 8088.14 |
| 2022-09-01 | 2022-09-11 | 8088.14 |
| 2022-08-23 | 2022-08-31 | 8277.14 |
| 2022-08-11 | 2022-08-22 | 8274.36 |
| 2022-08-08 | 2022-08-10 | 8274.36 |
| 2022-07-29 | 2022-08-07 | 8277.14 |
| 2022-07-18 | 2022-07-28 | 8277.14 |
| 2022-07-08 | 2022-07-17 | 8062.29 |
| 2022-07-04 | 2022-07-07 | 8347.89 |
| 2022-07-01 | 2022-07-03 | 8466.13 |
| 2022-06-27 | 2022-06-30 | 8466.13 |
| 2022-06-16 | 2022-06-26 | 8466.13 |
| 2022-06-09 | 2022-06-15 | 8203.57 |
| 2022-05-17 | 2022-06-08 | 8655.13 |
| 2022-05-10 | 2022-05-16 | 8537.44 |
| 2022-04-22 | 2022-05-09 | 8655.13 |
| 2022-04-19 | 2022-04-21 | 8813.20 |
| 2022-03-28 | 2022-04-18 | 8655.13 |
| 2022-03-16 | 2022-03-27 | 8672.68 |
| 2022-02-17 | 2022-03-15 | 8655.13 |
| 2022-02-15 | 2022-02-16 | 8411.14 |
| 2022-01-18 | 2022-02-14 | 8655.14 |
| 2022-01-13 | 2022-01-17 | 8608.28 |
| 2022-01-12 | 2022-01-12 | 8655.14 |
| 2021-12-16 | 2022-01-11 | 9022.91 |
| 2021-11-16 | 2021-12-15 | 8655.14 |
| 2021-11-15 | 2021-11-15 | 8373.22 |
| 2021-10-28 | 2021-11-14 | 8655.14 |
| 2021-10-18 | 2021-10-27 | 9694.29 |
| 2021-09-27 | 2021-10-17 | 8655.14 |
Scenarijus - 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.