Šildymo įranga - Company finances
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EUR
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2018
From: 2018-11-06
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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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 534 | 320 | 300 | 350 | 17,615 | 43,787 | 23,461 | 40,014 |
| Profit before tax | -179 | 103 | 58 | 50 | 17,494 | 39,748 | 3,257 | 1,428 |
| Net profit | -179 | 101 | 55 | 47 | 16,619 | 37,761 | 3,094 | 1,342 |
| Equity | 2,321 | 2,422 | 2,477 | 2,524 | 19,143 | 56,904 | 26,748 | 28,090 |
| Liabilities | -12 | 1 | 103 | 3 | 4,209 | 2,698 | 1,000 | 861 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,309 | 2,423 | 2,580 | 3,027 | 23,852 | 60,102 | 15,473 | 29,451 |
| Total assets | 2,309 | 2,423 | 2,580 | 3,027 | 23,852 | 60,102 | 15,473 | 29,451 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 896 | 2,012 | 27 |
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Financial indicators
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| Revenue change y/y | - | -40.1% | -6.3% | +16.7% | +4932.9% | +148.6% | -46.4% | +70.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.8% | 4.2% | 2.1% | 1.6% | 69.7% | 62.8% | 20.0% | 4.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -7.7% | 4.2% | 2.2% | 1.9% | 86.8% | 66.4% | 11.6% | 4.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -33.5% | 31.6% | 18.3% | 13.4% | 94.3% | 86.2% | 13.2% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -33.5% | 32.2% | 19.3% | 14.3% | 99.3% | 90.8% | 13.9% | 3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 534 | 320 | 300 | 350 | 17,615 | 43,787 | 14,076 | 20,007 |
Sales revenue
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Šildymo įranga - Social security debts
The amount of overdue SODRA debt for the company Šildymo įranga as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 1.41 |
| 2026-08-26 | 2026-09-02 | 1.41 |
| 2026-08-23 | 2026-08-23 | 1.41 |
| 2026-08-19 | 2026-08-19 | 1.41 |
| 2024-12-22 | 2024-12-31 | 0.16 |
| 2024-12-17 | 2024-12-20 | 0.16 |
| 2023-07-24 | 2023-09-14 | 2.86 |
| 2023-07-18 | 2023-07-23 | 2.85 |
| 2023-06-16 | 2023-07-17 | 1.48 |
| 2023-05-16 | 2023-06-15 | 0.11 |
| 2022-07-25 | 2022-07-28 | 1.40 |
| 2022-07-18 | 2022-07-24 | 1.37 |
| 2022-06-16 | 2022-06-26 | 3.21 |
| 2022-05-17 | 2022-06-15 | 1.84 |
| 2022-04-19 | 2022-05-16 | 0.47 |
Šildymo įranga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-06-30 | 2025-06-27 | 3.75 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.