Svajonių lubos - 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: 2018-02-13
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 | 22,231 | 17,299 | 2,545 | 20,704 | 30,178 | 3,250 |
| Profit before tax | 5,183 | -16,435 | -14,202 | -9,043 | -20,417 | -23,156 |
| Net profit | 4,924 | -16,435 | -14,202 | -9,043 | -20,417 | -23,156 |
| Equity | 5,124 | -11,311 | -25,513 | -34,556 | -54,974 | -78,129 |
| Liabilities | - | 12,792 | 27,757 | 47,556 | 56,923 | 78,566 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,923 | 1,481 | 2,244 | 6,068 | 1,949 | 437 |
| Total assets | 5,923 | 1,481 | 2,244 | 6,068 | 1,949 | 437 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,057 |
| Social insurance contributions | - | - | - | - | - | 4,248 |
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Financial indicators
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| Revenue change y/y | - | -22.2% | -85.3% | +713.5% | +45.8% | -89.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 83.1% | -1109.7% | -632.9% | -149.0% | -1047.6% | -5298.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.1% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.1% | -95.0% | -558.0% | -43.7% | -67.7% | -712.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.3% | -95.0% | -558.0% | -43.7% | -67.7% | -712.5% |
| 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. | - | 4,325 | 710 | 4,872 | 5,748 | 886 |
Sales revenue
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Svajonių lubos - Social security debts
The amount of overdue SODRA debt for the company Svajonių lubos as of the last working day is: 208 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 207.63 |
| 2026-08-26 | 2026-09-02 | 207.63 |
| 2026-08-23 | 2026-08-23 | 207.63 |
| 2026-08-19 | 2026-08-19 | 207.63 |
| 2026-08-16 | 2026-08-17 | 207.63 |
| 2026-05-03 | 2026-08-14 | 207.63 |
| 2026-01-21 | 2026-04-30 | 207.63 |
| 2025-10-27 | 2026-01-20 | 203.24 |
| 2025-10-26 | 2025-10-26 | 198.66 |
| 2025-10-23 | 2025-10-25 | 203.24 |
| 2025-10-18 | 2025-10-22 | 198.66 |
| 2025-10-14 | 2025-10-17 | 640.22 |
| 2025-09-07 | 2025-10-13 | 198.66 |
| 2025-08-31 | 2025-09-03 | 198.66 |
| 2025-07-28 | 2025-08-29 | 198.66 |
| 2025-07-26 | 2025-07-27 | 190.38 |
| 2025-07-24 | 2025-07-25 | 198.66 |
| 2025-07-16 | 2025-07-23 | 190.38 |
| 2025-05-19 | 2025-05-21 | 396.96 |
| 2025-05-04 | 2025-05-18 | 946.96 |
| 2025-04-30 | 2025-04-30 | 913.70 |
| 2025-04-24 | 2025-04-29 | 946.96 |
| 2025-03-17 | 2025-04-23 | 913.70 |
| 2025-02-18 | 2025-03-16 | 1913.70 |
| 2025-02-11 | 2025-02-17 | 1129.12 |
| 2025-02-10 | 2025-02-10 | 1729.12 |
| 2025-01-28 | 2025-02-09 | 1129.12 |
| 2025-01-22 | 2025-01-27 | 1729.12 |
| 2025-01-16 | 2025-01-21 | 1715.54 |
| 2025-01-02 | 2025-01-15 | 1012.40 |
| 2024-12-22 | 2024-12-31 | 1012.40 |
| 2024-12-17 | 2024-12-20 | 1012.40 |
| 2024-12-06 | 2024-12-16 | 509.05 |
| 2024-11-18 | 2024-12-05 | 543.09 |
| 2024-10-24 | 2024-11-17 | 7.92 |
| 2024-10-16 | 2024-10-23 | 472.01 |
| 2024-09-17 | 2024-09-23 | 472.90 |
| 2024-08-23 | 2024-08-26 | 483.05 |
| 2024-08-19 | 2024-08-22 | 952.37 |
| 2024-07-24 | 2024-08-18 | 479.12 |
| 2024-07-16 | 2024-07-23 | 469.32 |
| 2024-06-18 | 2024-07-07 | 711.74 |
| 2024-06-14 | 2024-06-17 | 11.86 |
| 2024-05-24 | 2024-06-13 | 310.97 |
| 2024-05-16 | 2024-05-23 | 711.75 |
| 2024-04-24 | 2024-05-15 | 11.86 |
| 2024-04-23 | 2024-04-23 | 711.75 |
| 2024-04-18 | 2024-04-22 | 699.89 |
| 2024-04-16 | 2024-04-17 | 700.42 |
| 2024-03-26 | 2024-04-15 | 0.53 |
| 2024-03-20 | 2024-03-25 | 699.89 |
| 2024-03-18 | 2024-03-19 | 1404.84 |
| 2024-02-19 | 2024-03-17 | 704.95 |
| 2024-01-29 | 2024-02-18 | 5.07 |
| 2024-01-23 | 2024-01-28 | 537.93 |
| 2024-01-16 | 2024-01-22 | 605.27 |
| 2023-12-19 | 2023-12-28 | 454.81 |
| 2023-12-18 | 2023-12-18 | 338.69 |
| 2023-11-16 | 2023-11-23 | 460.63 |
| 2023-10-30 | 2023-11-15 | 5.82 |
| 2023-10-25 | 2023-10-29 | 481.45 |
| 2023-10-17 | 2023-10-24 | 475.63 |
| 2023-09-21 | 2023-10-16 | 20.82 |
| 2023-09-18 | 2023-09-20 | 454.81 |
| 2023-08-17 | 2023-08-27 | 680.61 |
| 2023-07-31 | 2023-08-16 | 18.57 |
| 2023-07-26 | 2023-07-30 | 654.18 |
| 2023-07-24 | 2023-07-25 | 654.69 |
| 2023-07-18 | 2023-07-23 | 635.61 |
| 2023-06-29 | 2023-07-06 | 345.91 |
| 2023-06-16 | 2023-06-28 | 1197.59 |
| 2023-05-25 | 2023-06-15 | 561.31 |
| 2023-05-24 | 2023-05-24 | 643.82 |
| 2023-05-16 | 2023-05-23 | 1145.73 |
| 2023-05-04 | 2023-05-15 | 514.12 |
| 2023-05-02 | 2023-05-03 | 973.74 |
| 2023-04-25 | 2023-04-28 | 973.74 |
| 2023-04-18 | 2023-04-24 | 961.53 |
| 2023-03-29 | 2023-04-17 | 532.22 |
| 2023-03-16 | 2023-03-28 | 949.74 |
| 2023-02-24 | 2023-03-15 | 339.63 |
| 2023-02-17 | 2023-02-23 | 610.11 |
| 2023-01-23 | 2023-01-25 | 583.77 |
| 2023-01-17 | 2023-01-22 | 538.00 |
| 2022-12-16 | 2022-12-28 | 1213.38 |
| 2022-11-21 | 2022-12-15 | 675.38 |
| 2022-11-17 | 2022-11-18 | 675.38 |
| 2022-10-28 | 2022-11-16 | 3.83 |
| 2022-10-18 | 2022-10-23 | 615.79 |
| 2022-09-16 | 2022-09-19 | 787.26 |
| 2022-08-23 | 2022-08-24 | 257.24 |
| 2022-07-25 | 2022-07-25 | 657.88 |
| 2022-07-18 | 2022-07-24 | 647.81 |
| 2022-06-16 | 2022-06-22 | 699.25 |
| 2022-05-17 | 2022-05-18 | 1634.51 |
| 2022-04-25 | 2022-05-16 | 747.51 |
| 2022-04-19 | 2022-04-24 | 744.00 |
| 2022-03-16 | 2022-03-20 | 729.19 |
| 2022-02-17 | 2022-02-24 | 733.82 |
| 2022-01-18 | 2022-02-16 | 0.20 |
| 2021-12-23 | 2022-01-13 | 0.20 |
| 2021-12-16 | 2021-12-22 | 688.68 |
| 2021-11-18 | 2021-12-15 | 1.85 |
| 2021-11-16 | 2021-11-17 | 666.48 |
| 2021-11-15 | 2021-11-15 | 1.85 |
| 2021-10-18 | 2021-10-27 | 664.63 |
Svajonių lubos - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Svajonių lubos is: 904 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 903.88 |
| 2026-03-20 | 2026-03-26 | 1253.71 |
| 2025-12-01 | 2026-03-11 | 903.88 |
| 2025-11-02 | 2025-11-30 | 903.63 |
| 2025-10-02 | 2025-11-01 | 902.08 |
| 2025-09-01 | 2025-10-01 | 899.67 |
| 2025-08-01 | 2025-08-31 | 894.83 |
| 2025-07-01 | 2025-07-31 | 888.52 |
| 2025-06-19 | 2025-06-30 | 885.88 |
| 2025-06-17 | 2025-06-18 | 884.09 |
| 2025-06-02 | 2025-06-16 | 1138.07 |
| 2025-05-31 | 2025-06-01 | 1129.88 |
| 2025-05-17 | 2025-05-30 | 1108.47 |
| 2025-05-09 | 2025-05-16 | 854.49 |
| 2025-05-08 | 2025-05-08 | 664.33 |
| 2025-05-01 | 2025-05-07 | 663.14 |
| 2025-04-30 | 2025-04-30 | 658.04 |
| 2025-04-16 | 2025-04-29 | 657.06 |
| 2025-04-02 | 2025-04-15 | 392.92 |
| 2025-03-31 | 2025-04-01 | 389.82 |
| 2025-03-15 | 2025-03-30 | 389.05 |
| 2025-03-02 | 2025-03-14 | 124.91 |
| 2025-02-28 | 2025-03-01 | 124.07 |
| 2025-02-18 | 2025-02-27 | 123.59 |
| 2025-02-02 | 2025-02-17 | 2.41 |
| 2025-01-29 | 2025-02-01 | 2.34 |
| 2025-01-28 | 2025-01-28 | 289.55 |
| 2025-01-17 | 2025-01-27 | 287.21 |
| 2025-01-01 | 2025-01-16 | 166.03 |
| 2024-12-31 | 2024-12-31 | 164.79 |
| 2024-12-17 | 2024-12-30 | 164.34 |
| 2024-12-03 | 2024-12-16 | 43.16 |
| 2024-12-01 | 2024-12-02 | 42.42 |
| 2024-11-24 | 2024-11-30 | 41.94 |
| 2024-11-17 | 2024-11-23 | 103.0 |
| 2024-10-15 | 2024-10-16 | 102.97 |
| 2024-10-01 | 2024-10-14 | 1.05 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.