E. varžytinės - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 117,944 | 179,330 | 241,850 | 331,256 | 384,660 | 821,410 |
| Profit before tax | - | 32,089 | 91,922 | 86,722 | 105,882 | 119,789 |
| Net profit | 9,500 | 30,484 | 87,326 | 73,714 | 89,881 | 101,821 |
| Equity | 12,396 | 42,484 | 129,810 | 83,524 | 173,405 | 275,226 |
| Liabilities | 1,031 | 7,034 | 36,354 | 137,607 | 54,662 | 31,277 |
| Non-current assets | 0 | 9,544 | 14,386 | 26,339 | 35,664 | 117,822 |
| Current assets | 13,427 | 39,974 | 151,778 | 194,792 | 192,403 | 188,681 |
| Total assets | 13,427 | 49,518 | 166,164 | 221,131 | 228,067 | 306,503 |
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Financial indicators
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| Revenue change y/y | - | +52.0% | +34.9% | +37.0% | +16.1% | +113.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 70.8% | 61.6% | 52.6% | 33.3% | 39.4% | 33.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 76.6% | 71.8% | 67.3% | 88.3% | 51.8% | 37.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.1% | 17.0% | 36.1% | 22.3% | 23.4% | 12.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 17.9% | 38.0% | 26.2% | 27.5% | 14.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.3 | 1.6 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 117,944 | 179,330 | - | - | - | 616,073 |
Sales revenue
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E. varžytinės - Social security debts
The amount of overdue SODRA debt for the company E. varžytinės as of the last working day is: 186 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-16 | 185.77 |
| 2026-08-26 | 2026-09-02 | 185.77 |
| 2026-08-23 | 2026-08-23 | 185.77 |
| 2026-08-19 | 2026-08-19 | 185.77 |
| 2026-08-16 | 2026-08-17 | 185.77 |
| 2026-05-03 | 2026-08-14 | 185.77 |
| 2025-05-04 | 2026-04-30 | 185.77 |
| 2025-01-02 | 2025-04-30 | 185.77 |
| 2024-11-06 | 2024-12-31 | 185.77 |
| 2024-08-08 | 2024-11-05 | 182.16 |
| 2024-03-27 | 2024-08-07 | 172.81 |
| 2024-03-18 | 2024-03-26 | 176.54 |
| 2024-02-09 | 2024-03-07 | 4.57 |
| 2024-02-05 | 2024-02-08 | 4.26 |
| 2024-01-25 | 2024-01-25 | 4.26 |
| 2023-12-19 | 2023-12-20 | 172.65 |
| 2023-11-13 | 2023-11-14 | 124.07 |
| 2023-05-02 | 2023-11-06 | 434.34 |
| 2021-07-27 | 2023-04-30 | 434.34 |
E. varžytinės - 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.