Šimtas laipsnių - Company finances
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EUR
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2018
From: 2018-08-28
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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2026
From: 2025-09-01
To: 2026-08-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 30,032 | 55,591 | 101,779 | 107,636 | 159,572 | 146,118 | 136,080 | 106,794 |
| Profit before tax | 7,648 | -13,342 | 16,466 | 7,352 | 11,115 | 4,089 | 4,878 | -20,676 |
| Net profit | 7,648 | -13,342 | 17,289 | 7,720 | 12,782 | 4,293 | 5,122 | -20,676 |
| Equity | 7,648 | -5,394 | 15,943 | 22,927 | 23,663 | 27,956 | 300 | 300 |
| Liabilities | 300 | 5,427 | - | - | 2,176 | 0 | 3,397 | 1,716 |
| Non-current assets | 0 | 0 | 7,920 | 6,840 | 2,679 | 2,679 | 2,679 | 2,679 |
| Current assets | 7,948 | 33 | 8,960 | 14,893 | 23,160 | 21,306 | 31,647 | 5,550 |
| Total assets | 7,948 | 33 | 16,880 | 21,733 | 25,839 | 23,985 | 34,326 | 8,229 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 7,250 | - |
| Social insurance contributions | - | - | - | - | - | 10,668 | 8,965 | - |
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Financial indicators
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| Revenue change y/y | - | +85.1% | +83.1% | +5.8% | +48.3% | -8.4% | -6.9% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 96.2% | -40430.3% | 102.4% | 35.5% | 49.5% | 17.9% | 14.9% | -251.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | - | 108.4% | 33.7% | 54.0% | 15.4% | 1707.3% | -6892.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.5% | -24.0% | 17.0% | 7.2% | 8.0% | 2.9% | 3.8% | -19.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.5% | -24.0% | 16.2% | 6.8% | 7.0% | 2.8% | 3.6% | -19.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | - | - | 0.1 | - | 11.3 | 5.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,011 | 16,270 | 30,534 | 21,892 | 35,460 | 30,232 | 28,648 | 31,410 |
Sales revenue
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Šimtas laipsnių - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-02 | 2024-07-14 | 63.95 |
Šimtas laipsnių - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-10-05 | 2026-10-05 | 122.7 |
| 2026-08-02 | 2026-08-06 | 166.72 |
| 2026-07-07 | 2026-08-01 | 0.14 |
| 2026-07-03 | 2026-07-06 | 88.72 |
| 2026-06-12 | 2026-07-02 | 0.16 |
| 2026-06-02 | 2026-06-02 | 166.44 |
| 2026-04-10 | 2026-04-15 | 166.88 |
| 2026-04-07 | 2026-04-09 | 166.76 |
| 2026-04-02 | 2026-04-06 | 166.56 |
| 2026-03-20 | 2026-03-27 | 1.02 |
| 2026-03-08 | 2026-03-11 | 0.26 |
| 2026-03-02 | 2026-03-07 | 166.7 |
| 2026-02-11 | 2026-03-01 | 0.12 |
| 2024-10-07 | 2024-10-16 | 1.77 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.