Promise Lithuania - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2018
From: 2018-08-21
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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Financial data
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| Sales revenue | - | 18,000 | 9,000 | 14,400 | 7,862 | 67,121 | - |
| Profit before tax | -1,513 | 4,532 | -4,768 | 23 | -76,428 | -25,306 | -6,763 |
| Net profit | -1,513 | 3,983 | -4,768 | -10 | -76,428 | -25,306 | -6,763 |
| Equity | 987 | 4,970 | 202 | 192 | -76,236 | -101,542 | -108,304 |
| Liabilities | 1,302 | 3,228 | 3,462 | 4,303 | 105,868 | 124,133 | 124,245 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,289 | 8,198 | 3,664 | 4,495 | 29,632 | 22,591 | 15,941 |
| Total assets | 2,289 | 8,198 | 3,664 | 4,495 | 29,632 | 22,591 | 15,941 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,788 | - |
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Financial indicators
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| Revenue change y/y | - | - | -50.0% | +60.0% | -45.4% | +753.7% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -66.1% | 48.6% | -130.1% | -0.2% | -257.9% | -112.0% | -42.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -153.3% | 80.1% | -2360.4% | -5.2% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 22.1% | -53.0% | -0.1% | -972.1% | -37.7% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 25.2% | -53.0% | 0.2% | -972.1% | -37.7% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 0.6 | 17.1 | 22.4 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 18,000 | 9,000 | 14,400 | 5,897 | 35,019 | - |
Sales revenue
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Promise Lithuania - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-03-13 | 0.28 |
| 2024-01-23 | 2024-02-08 | 0.28 |
| 2023-11-16 | 2023-11-20 | 1408.97 |
| 2022-12-16 | 2022-12-19 | 1094.09 |
| 2022-05-17 | 2022-06-01 | 0.61 |
| 2022-04-25 | 2022-05-04 | 0.61 |
| 2022-02-17 | 2022-02-27 | 155.27 |
Promise Lithuania - 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.