Žalgirio statyba - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 5,250 | 19,310 | 5,891 | 150 | - | - | 10,020 | 17,777 |
| Profit before tax | -1,274 | 6,748 | -1,785 | -3,232 | -1,370 | -114 | 5,909 | 6,080 |
| Net profit | -1,274 | 6,456 | -1,785 | -3,232 | -1,370 | -114 | 5,736 | 5,715 |
| Equity | -275 | 6,182 | 4,396 | 1,484 | -206 | -320 | 3,379 | 9,094 |
| Liabilities | - | - | - | - | 2,902 | 2,902 | 2,467 | 598 |
| Non-current assets | 11,564 | 8,612 | 4,634 | 4,386 | 2,696 | 2,582 | 1,102 | 607 |
| Current assets | 593 | 7,200 | 5,260 | 0 | 0 | 0 | 4,744 | 9,085 |
| Total assets | 12,157 | 15,812 | 9,894 | 4,386 | 2,696 | 2,582 | 5,846 | 9,692 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 173 |
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Financial indicators
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| Revenue change y/y | - | +267.8% | -69.5% | -97.5% | - | - | - | +77.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -10.5% | 40.8% | -18.0% | -73.7% | -50.8% | -4.4% | 98.1% | 59.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 104.4% | -40.6% | -217.8% | - | - | 169.8% | 62.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -24.3% | 33.4% | -30.3% | -2154.7% | - | - | 57.2% | 32.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -24.3% | 34.9% | -30.3% | -2154.7% | - | - | 59.0% | 34.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 0.7 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,250 | - | - | - | - | - | - | - |
Sales revenue
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Žalgirio statyba - Social security debts
The amount of overdue SODRA debt for the company Žalgirio statyba as of the last working day is: 161 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-26 | 2026-08-31 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-07-01 | 2026-07-31 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-04-01 | 2026-04-30 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-14 | 2026-01-31 | 214.23 |
| 2026-01-01 | 2026-01-13 | 217.35 |
| 2025-12-11 | 2025-12-31 | 144.90 |
| 2025-12-02 | 2025-12-10 | 965.34 |
| 2025-11-01 | 2025-12-01 | 892.89 |
| 2025-10-17 | 2025-10-31 | 820.44 |
| 2025-10-02 | 2025-10-16 | 979.60 |
| 2025-10-01 | 2025-10-01 | 979.60 |
| 2025-09-02 | 2025-09-30 | 907.15 |
| 2025-08-01 | 2025-09-01 | 834.70 |
| 2025-07-01 | 2025-07-31 | 762.25 |
| 2025-06-03 | 2025-06-30 | 689.80 |
| 2025-05-04 | 2025-06-02 | 617.35 |
| 2025-04-01 | 2025-04-30 | 544.90 |
| 2025-03-04 | 2025-03-31 | 472.45 |
| 2025-03-03 | 2025-03-03 | 400.00 |
| 2025-03-01 | 2025-03-02 | 472.45 |
| 2025-02-11 | 2025-02-28 | 400.00 |
| 2025-02-10 | 2025-02-10 | 327.55 |
| 2025-02-01 | 2025-02-09 | 400.00 |
| 2025-01-16 | 2025-01-31 | 327.55 |
| 2025-01-02 | 2025-01-15 | 446.15 |
| 2024-12-13 | 2024-12-31 | 381.65 |
| 2024-12-03 | 2024-12-12 | 1881.65 |
| 2024-12-02 | 2024-12-02 | 1817.15 |
| 2024-11-26 | 2024-12-01 | 1917.15 |
| 2024-11-04 | 2024-11-25 | 2046.15 |
| 2024-10-25 | 2024-11-03 | 1981.65 |
| 2024-10-01 | 2024-10-24 | 1981.65 |
| 2024-09-10 | 2024-09-30 | 1917.15 |
| 2024-09-03 | 2024-09-09 | 2007.59 |
| 2024-08-06 | 2024-09-02 | 1943.09 |
| 2024-08-01 | 2024-08-05 | 1912.03 |
| 2024-07-02 | 2024-07-31 | 1847.53 |
| 2024-06-03 | 2024-07-01 | 1783.03 |
| 2024-05-15 | 2024-06-02 | 1718.53 |
| 2024-05-02 | 2024-05-14 | 1025.97 |
| 2024-04-26 | 2024-05-01 | 961.47 |
| 2023-07-19 | 2023-07-31 | 96.04 |
| 2022-07-01 | 2022-07-31 | 13.46 |
Žalgirio statyba - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Žalgirio statyba is: 3 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-09-02 | 3.17 |
| 2026-03-27 | 2026-06-05 | 3.17 |
| 2026-03-20 | 2026-03-26 | 15.85 |
| 2025-10-02 | 2026-03-08 | 3.17 |
| 2025-09-05 | 2025-10-01 | 3.13 |
| 2025-09-01 | 2025-09-04 | 59.16 |
| 2025-08-31 | 2025-08-31 | 57.98 |
| 2025-08-01 | 2025-08-30 | 138.09 |
| 2025-07-22 | 2025-07-31 | 137.69 |
| 2025-07-02 | 2025-07-21 | 136.84 |
| 2025-07-01 | 2025-07-01 | 173.7 |
| 2025-06-19 | 2025-06-30 | 173.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.