Personalinis IT - 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 | 8,103 | 36,672 | 44,385 | 15,125 | 10,462 | 3,539 | 10,016 | - |
| Profit before tax | 7,755 | 33,775 | 39,171 | 4,603 | 454 | -1,547 | -4,857 | -36 |
| Net profit | 7,367 | 32,086 | 37,212 | 4,315 | 359 | -1,547 | -4,857 | -36 |
| Equity | 854 | 7,404 | 9,186 | 6,552 | 911 | -636 | -5,493 | -5,529 |
| Liabilities | - | - | - | - | 613 | 24,126 | 40,879 | 40,915 |
| Non-current assets | 0 | 5,600 | 5,000 | 4,400 | 0 | 18,748 | 6,850 | 6,850 |
| Current assets | 1,242 | 3,534 | 6,455 | 2,984 | 1,524 | 4,742 | 28,536 | 28,536 |
| Total assets | 1,242 | 9,134 | 11,455 | 7,384 | 1,524 | 23,490 | 35,386 | 35,386 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 263 | 854 | - |
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Financial indicators
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| Revenue change y/y | - | +352.6% | +21.0% | -65.9% | -30.8% | -66.2% | +183.0% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 593.2% | 351.3% | 324.9% | 58.4% | 23.6% | -6.6% | -13.7% | -0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 862.6% | 433.4% | 405.1% | 65.9% | 39.4% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 90.9% | 87.5% | 83.8% | 28.5% | 3.4% | -43.7% | -48.5% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 95.7% | 92.1% | 88.3% | 30.4% | 4.3% | -43.7% | -48.5% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.7 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Personalinis IT - Social security debts
The amount of overdue SODRA debt for the company Personalinis IT as of the last working day is: 1,480 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 1480.24 |
| 2026-09-01 | 2026-09-02 | 1480.24 |
| 2026-08-26 | 2026-08-31 | 1399.76 |
| 2026-08-23 | 2026-08-23 | 1399.76 |
| 2026-08-19 | 2026-08-19 | 1399.76 |
| 2026-08-16 | 2026-08-17 | 1399.76 |
| 2026-08-01 | 2026-08-14 | 1399.76 |
| 2026-07-01 | 2026-07-31 | 1319.28 |
| 2026-06-02 | 2026-06-30 | 1238.80 |
| 2026-05-03 | 2026-06-01 | 1158.32 |
| 2026-04-01 | 2026-04-30 | 1077.84 |
| 2026-03-03 | 2026-03-31 | 997.36 |
| 2026-02-03 | 2026-03-02 | 916.88 |
| 2026-01-01 | 2026-02-02 | 836.40 |
| 2025-12-29 | 2025-12-31 | 763.95 |
| 2025-12-02 | 2025-12-28 | 990.45 |
| 2025-11-01 | 2025-12-01 | 918.00 |
| 2025-10-01 | 2025-10-31 | 845.55 |
| 2025-09-02 | 2025-09-30 | 773.10 |
| 2025-08-01 | 2025-09-01 | 700.65 |
| 2025-07-01 | 2025-07-31 | 628.20 |
| 2025-06-03 | 2025-06-30 | 555.75 |
| 2025-05-04 | 2025-06-02 | 483.30 |
| 2025-04-01 | 2025-04-30 | 410.85 |
| 2025-03-04 | 2025-03-31 | 338.40 |
| 2025-03-03 | 2025-03-03 | 265.95 |
| 2025-03-01 | 2025-03-02 | 338.40 |
| 2025-02-11 | 2025-02-28 | 265.95 |
| 2025-02-10 | 2025-02-10 | 193.50 |
| 2025-02-01 | 2025-02-09 | 265.95 |
| 2025-01-02 | 2025-01-31 | 193.50 |
| 2024-12-03 | 2024-12-31 | 129.00 |
| 2024-11-04 | 2024-12-02 | 64.50 |
| 2024-10-10 | 2024-11-03 | 102.56 |
| 2024-10-01 | 2024-10-09 | 128.26 |
| 2024-09-30 | 2024-09-30 | 63.76 |
| 2024-09-03 | 2024-09-29 | 128.26 |
| 2024-08-01 | 2024-09-02 | 63.76 |
| 2023-11-03 | 2023-11-30 | 58.63 |
Personalinis IT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-02 | 2025-06-17 | 66.15 |
| 2025-05-06 | 2025-06-01 | 65.97 |
| 2025-05-01 | 2025-05-05 | 65.87 |
| 2025-04-02 | 2025-04-30 | 65.27 |
| 2025-03-02 | 2025-04-01 | 64.65 |
| 2025-02-02 | 2025-03-01 | 64.09 |
| 2025-01-01 | 2025-02-01 | 63.47 |
| 2024-12-03 | 2024-12-31 | 62.85 |
| 2024-11-28 | 2024-12-02 | 62.79 |
| 2024-11-18 | 2024-11-27 | 62.3 |
| 2024-11-06 | 2024-11-17 | 0.3 |
| 2024-09-27 | 2024-11-05 | 5.04 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.