Suvirinimo studija - Company finances
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EUR
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2018
From: 2018-09-21
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
|
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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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 19,914 | 97,608 | 74,072 | 129,505 | 19,613 | 9,134 | 45,402 | 62,768 |
| Profit before tax | 13,584 | 924 | 976 | 4,656 | 5,823 | 116 | 403 | -772 |
| Net profit | 13,584 | 816 | 894 | 4,423 | 5,531 | 105 | 307 | -772 |
| Equity | 13,584 | 14,400 | 15,294 | 19,437 | 24,967 | 23,273 | 23,580 | 22,807 |
| Liabilities | 1,109 | 814 | 12,183 | 8,793 | 10,232 | 3,833 | 3,053 | 3,234 |
| Non-current assets | 1,650 | 1,113 | 2,091 | 1,288 | 792 | 361 | 3,816 | 2,853 |
| Current assets | 13,043 | 14,101 | 25,181 | 26,896 | 34,407 | 26,745 | 22,817 | 23,188 |
| Total assets | 14,693 | 15,214 | 27,272 | 28,184 | 35,199 | 27,106 | 26,633 | 26,041 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 896 | 3,584 | 6,444 |
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Financial indicators
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| Revenue change y/y | - | +390.1% | -24.1% | +74.8% | -84.9% | -53.4% | +397.1% | +38.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 92.5% | 5.4% | 3.3% | 15.7% | 15.7% | 0.4% | 1.2% | -3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 5.7% | 5.8% | 22.8% | 22.2% | 0.5% | 1.3% | -3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 68.2% | 0.8% | 1.2% | 3.4% | 28.2% | 1.1% | 0.7% | -1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 68.2% | 0.9% | 1.3% | 3.6% | 29.7% | 1.3% | 0.9% | -1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.8 | 0.5 | 0.4 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Suvirinimo studija - Social security debts
The amount of overdue SODRA debt for the company Suvirinimo studija as of the last working day is: 161 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-26 | 2026-08-31 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-07-20 | 2026-07-31 | 238.75 |
| 2026-07-01 | 2026-07-19 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-04-14 | 2026-04-30 | 151.78 |
| 2026-04-01 | 2026-04-13 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-01 | 2026-01-31 | 217.35 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-10-01 | 2025-10-31 | 217.35 |
| 2025-09-02 | 2025-09-30 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-07-01 | 2025-07-31 | 289.80 |
| 2025-06-03 | 2025-06-30 | 217.35 |
| 2025-05-04 | 2025-06-02 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-04 | 2025-03-24 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-13 | 2025-01-31 | 116.51 |
| 2025-01-10 | 2025-01-12 | 188.98 |
| 2025-01-02 | 2025-01-09 | 193.50 |
| 2024-12-03 | 2024-12-31 | 129.00 |
| 2024-11-04 | 2024-12-02 | 64.50 |
| 2024-10-04 | 2024-10-31 | 229.78 |
| 2024-10-01 | 2024-10-03 | 258.00 |
| 2024-09-03 | 2024-09-30 | 193.50 |
| 2024-08-01 | 2024-09-02 | 129.00 |
| 2024-07-02 | 2024-07-31 | 64.50 |
| 2024-07-01 | 2024-07-01 | 370.22 |
| 2024-06-28 | 2024-06-30 | 792.12 |
| 2024-06-03 | 2024-06-27 | 821.56 |
| 2024-05-15 | 2024-06-02 | 757.06 |
| 2024-05-02 | 2024-05-14 | 64.50 |
| 2024-04-03 | 2024-04-30 | 193.50 |
| 2024-03-01 | 2024-04-02 | 129.00 |
| 2024-02-01 | 2024-02-29 | 64.50 |
| 2024-01-03 | 2024-01-31 | 234.52 |
| 2023-12-01 | 2024-01-02 | 175.89 |
| 2023-11-03 | 2023-11-30 | 117.26 |
| 2023-10-03 | 2023-11-02 | 58.63 |
| 2023-09-19 | 2023-09-30 | 63.02 |
| 2023-09-01 | 2023-09-18 | 117.26 |
| 2023-08-01 | 2023-08-31 | 58.63 |
| 2023-07-11 | 2023-07-31 | 175.89 |
| 2023-07-03 | 2023-07-10 | 451.90 |
| 2023-06-01 | 2023-07-02 | 393.27 |
| 2023-05-04 | 2023-05-31 | 334.64 |
| 2023-05-02 | 2023-05-03 | 276.01 |
| 2023-04-03 | 2023-04-30 | 276.01 |
| 2023-03-01 | 2023-04-02 | 217.38 |
| 2023-02-01 | 2023-02-28 | 158.75 |
| 2023-01-03 | 2023-01-31 | 100.12 |
| 2022-12-01 | 2023-01-02 | 49.17 |
Suvirinimo studija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-29 | 2026-07-07 | 0.1 |
| 2026-01-01 | 2026-01-23 | 0.04 |
| 2025-11-28 | 2025-12-25 | 0.04 |
| 2025-10-30 | 2025-11-27 | 0.18 |
| 2025-09-01 | 2025-10-29 | 0.17 |
| 2025-07-29 | 2025-08-25 | 0.27 |
| 2025-07-28 | 2025-07-28 | 343.0 |
| 2025-05-20 | 2025-05-20 | 147.42 |
| 2025-05-17 | 2025-05-19 | 145.18 |
| 2025-05-01 | 2025-05-16 | 0.18 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.