Giminių ūkis, MB - financials and debts

Company age: 8 y. 1 mo.

Update

Giminių ūkis - Company finances

EUR
2018
From: 2018-08-24
To: 2018-12-31
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
Sales revenue 30,177 85,008 47,769 1,332 0 0 0 0
Profit before tax 1,273 -16,968 -2,216 -5,134 0 0 0 0
Net profit 1,269 -16,968 -2,216 -5,134 0 0 0 0
Equity 100 -16,868 -19,084 -24,218 -24,218 -24,218 -24,218 -24,218
Liabilities - - - - 25,718 25,718 25,718 25,718
Non-current assets 515 515 1,316 1,316 1,316 1,316 1,316 1,316
Current assets 11,521 3,735 5,327 283 184 184 184 184
Total assets 12,036 4,250 6,643 1,599 1,500 1,500 1,500 1,500
Financial indicators
Revenue change y/y - +181.7% -43.8% -97.2% - - - -
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 10.5% -399.2% -33.4% -321.1% 0.0% 0.0% 0.0% 0.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 1269.0% - - - - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. 4.2% -20.0% -4.6% -385.4% - - - -
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 4.2% -20.0% -4.6% -385.4% - - - -
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. 15,089 31,169 19,462 444 - - - -

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Giminių ūkis - Social security debts

The amount of overdue SODRA debt for the company Giminių ūkis as of the last working day is: 630 €

From To Debt, €
2026-09-05 2026-09-15 629.60
2026-08-26 2026-09-02 629.60
2026-08-23 2026-08-23 629.60
2026-08-19 2026-08-19 629.60
2026-08-16 2026-08-17 629.60
2026-05-03 2026-08-14 629.60
2025-10-27 2026-04-30 629.60
2025-10-26 2025-10-26 591.27
2025-10-23 2025-10-25 629.60
2025-05-04 2025-10-22 591.27
2025-01-02 2025-04-30 591.27
2023-07-21 2024-12-31 591.27
2023-07-19 2023-07-20 685.05
2023-05-02 2023-07-18 591.27
2022-06-10 2023-04-30 591.27
2022-06-01 2022-06-09 591.27
2022-05-02 2022-05-31 591.27
2022-04-01 2022-05-01 591.27
2022-03-02 2022-03-31 591.27
2022-03-01 2022-03-01 650.27
2022-02-01 2022-02-28 650.27
2022-01-31 2022-01-31 650.27
2022-01-03 2022-01-30 709.27
2021-11-03 2021-12-31 709.27
2021-08-01 2021-10-31 709.27

Giminių ūkis - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Giminių ūkis is: 2,521 €

From To Overdue, €
2026-03-27 2026-09-02 2521.36
2026-03-20 2026-03-26 2639.45
2023-06-30 2026-03-11 2521.36

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.