A Bankroto case has been opened against the company!
Process status: Active
Court: Panevėžio apygardos teismas
Case No.: eB2-275-1136/2026
Date of ruling: 2026-05-22
WETEC Ing. - Company finances
- The company has not submitted financial data for these years: 2024.
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EUR
|
2019
From: 2019-03-04
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
|
|---|---|---|---|---|---|
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Financial data
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|||||
| Sales revenue | 130,183 | 60,770 | 89,225 | 21,912 | 32,810 |
| Profit before tax | -60,994 | -161,824 | -133,587 | -304,995 | - |
| Net profit | -60,994 | -161,824 | -133,587 | -304,995 | -125,074 |
| Equity | -58,494 | -220,318 | -353,905 | -658,900 | -783,974 |
| Liabilities | 310,388 | 673,952 | 933,214 | 1,166,318 | 1,355,122 |
| Non-current assets | 1,046 | 1,321 | 1,136 | 679 | 2,309 |
| Current assets | 250,502 | 452,139 | 577,977 | 506,601 | 568,699 |
| Total assets | 251,548 | 453,460 | 579,113 | 507,280 | 571,008 |
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Taxes paid
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|||||
| STI taxes | - | - | - | - | 762 |
| Social insurance contributions | - | - | - | - | 19,303 |
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Financial indicators
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| Revenue change y/y | - | -53.3% | +46.8% | -75.4% | +49.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -24.2% | -35.7% | -23.1% | -60.1% | -21.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -46.9% | -266.3% | -149.7% | -1391.9% | -381.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -46.9% | -266.3% | -149.7% | -1391.9% | - |
| 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. | 7,547 | 3,896 | 6,261 | 2,369 | 4,801 |
Sales revenue
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WETEC Ing. - Social security debts
The amount of overdue SODRA debt for the company WETEC Ing. as of the last working day is: 8,655 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 8654.93 |
| 2026-08-26 | 2026-09-02 | 8654.93 |
| 2026-08-23 | 2026-08-23 | 8654.93 |
| 2026-08-19 | 2026-08-19 | 8654.93 |
| 2026-08-16 | 2026-08-17 | 8654.93 |
| 2026-05-03 | 2026-08-14 | 8654.93 |
| 2026-04-27 | 2026-04-30 | 8654.93 |
| 2026-04-26 | 2026-04-26 | 4217.91 |
| 2026-04-22 | 2026-04-25 | 8654.93 |
| 2025-10-24 | 2026-04-21 | 4217.91 |
| 2025-09-20 | 2025-10-23 | 5217.91 |
| 2025-09-07 | 2025-09-19 | 5717.91 |
| 2025-08-31 | 2025-09-03 | 5717.91 |
| 2025-06-17 | 2025-08-29 | 5717.91 |
| 2025-06-11 | 2025-06-16 | 4021.38 |
| 2025-06-08 | 2025-06-09 | 4021.38 |
| 2025-05-16 | 2025-06-04 | 4021.38 |
| 2025-05-07 | 2025-05-15 | 2324.85 |
| 2025-05-04 | 2025-05-06 | 3124.85 |
| 2025-04-30 | 2025-04-30 | 3307.77 |
| 2025-04-24 | 2025-04-29 | 3124.85 |
| 2025-04-16 | 2025-04-23 | 3307.77 |
| 2025-03-18 | 2025-04-15 | 1611.24 |
| 2025-02-18 | 2025-02-20 | 183.60 |
| 2025-01-16 | 2025-01-23 | 578.82 |
| 2024-12-17 | 2024-12-20 | 395.22 |
| 2024-10-16 | 2024-10-24 | 2392.15 |
| 2024-10-11 | 2024-10-15 | 1682.70 |
| 2024-09-23 | 2024-10-10 | 2370.86 |
| 2024-09-17 | 2024-09-22 | 2506.21 |
| 2024-09-04 | 2024-09-16 | 1682.68 |
| 2024-08-30 | 2024-09-03 | 2843.90 |
| 2024-06-21 | 2024-08-29 | 1161.22 |
| 2024-06-18 | 2024-06-20 | 2754.46 |
| 2024-06-05 | 2024-06-17 | 1575.38 |
| 2024-05-29 | 2024-06-04 | 2596.92 |
| 2024-05-06 | 2024-05-28 | 1003.68 |
| 2024-04-16 | 2024-05-05 | 6297.23 |
| 2024-03-18 | 2024-04-15 | 5293.55 |
| 2024-02-19 | 2024-03-17 | 4389.08 |
| 2024-01-19 | 2024-02-18 | 3342.24 |
| 2024-01-16 | 2024-01-18 | 4841.08 |
| 2024-01-15 | 2024-01-15 | 3330.99 |
| 2023-12-18 | 2024-01-11 | 3330.99 |
| 2023-11-16 | 2023-12-17 | 1845.62 |
| 2023-11-15 | 2023-11-15 | 313.68 |
| 2023-10-30 | 2023-11-14 | 1845.62 |
| 2023-10-17 | 2023-10-29 | 2345.62 |
| 2023-10-16 | 2023-10-16 | 737.45 |
| 2023-09-18 | 2023-10-15 | 2345.62 |
| 2023-09-15 | 2023-09-17 | 464.98 |
| 2023-08-25 | 2023-09-14 | 2345.62 |
| 2023-08-17 | 2023-08-24 | 3345.62 |
| 2023-08-16 | 2023-08-16 | 1747.58 |
| 2023-07-20 | 2023-08-15 | 3346.54 |
| 2023-07-18 | 2023-07-19 | 4346.54 |
| 2023-07-14 | 2023-07-17 | 2334.73 |
| 2023-06-19 | 2023-07-13 | 4347.46 |
| 2023-06-16 | 2023-06-18 | 5347.46 |
| 2023-06-15 | 2023-06-15 | 3444.06 |
| 2023-05-25 | 2023-06-14 | 5368.49 |
| 2023-05-24 | 2023-05-24 | 10375.95 |
| 2023-05-18 | 2023-05-23 | 11375.95 |
| 2023-05-12 | 2023-05-17 | 13389.52 |
| 2023-05-02 | 2023-05-11 | 13682.71 |
| 2023-04-20 | 2023-04-28 | 13682.71 |
| 2023-04-18 | 2023-04-19 | 14682.71 |
| 2023-04-17 | 2023-04-17 | 12969.06 |
| 2023-04-06 | 2023-04-16 | 14691.99 |
| 2023-03-21 | 2023-04-05 | 22691.99 |
| 2023-03-20 | 2023-03-20 | 30691.99 |
| 2023-02-24 | 2023-03-19 | 31691.99 |
| 2023-02-21 | 2023-02-23 | 32691.99 |
| 2023-02-17 | 2023-02-20 | 32692.13 |
| 2023-02-06 | 2023-02-16 | 32691.99 |
| 2023-01-25 | 2023-02-03 | 32691.99 |
| 2023-01-18 | 2023-01-24 | 33691.99 |
| 2023-01-16 | 2023-01-17 | 31667.52 |
| 2022-12-21 | 2023-01-15 | 33691.99 |
| 2022-12-16 | 2022-12-20 | 34691.99 |
| 2022-12-15 | 2022-12-15 | 32723.45 |
| 2022-12-02 | 2022-12-14 | 34691.99 |
| 2022-11-21 | 2022-12-01 | 32814.14 |
| 2022-10-26 | 2022-11-18 | 32814.14 |
| 2022-10-19 | 2022-10-25 | 29482.77 |
| 2022-10-18 | 2022-10-18 | 23259.53 |
| 2022-10-17 | 2022-10-17 | 23244.17 |
| 2022-09-15 | 2022-10-16 | 25284.75 |
| 2022-08-23 | 2022-09-14 | 27639.54 |
| 2022-06-16 | 2022-08-22 | 29480.56 |
| 2022-05-17 | 2022-06-15 | 26770.38 |
| 2022-03-23 | 2022-05-16 | 24265.55 |
| 2022-03-16 | 2022-03-22 | 26925.30 |
| 2022-02-21 | 2022-03-15 | 21841.12 |
| 2022-01-18 | 2022-02-20 | 24587.60 |
| 2022-01-14 | 2022-01-17 | 22297.51 |
| 2021-12-16 | 2022-01-13 | 24581.67 |
| 2021-12-15 | 2021-12-15 | 22483.58 |
| 2021-11-16 | 2021-12-14 | 24581.67 |
| 2021-11-15 | 2021-11-15 | 22291.20 |
| 2021-11-08 | 2021-11-14 | 36060.50 |
| 2021-10-26 | 2021-11-07 | 37043.50 |
| 2021-10-18 | 2021-10-25 | 37043.50 |
| 2021-10-15 | 2021-10-17 | 34410.88 |
| 2021-10-08 | 2021-10-14 | 41043.50 |
| 2021-09-28 | 2021-10-07 | 42026.50 |
| 2021-09-27 | 2021-09-27 | 39331.43 |
| 2021-09-17 | 2021-09-26 | 36522.69 |
| 2021-09-14 | 2021-09-16 | 39464.01 |
WETEC Ing. - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company WETEC Ing. is: 10,648 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-09 | 2026-09-02 | 10647.65 |
| 2026-03-27 | 2026-07-08 | 10647.11 |
| 2026-03-20 | 2026-03-26 | 23380.01 |
| 2025-08-28 | 2026-03-11 | 10647.11 |
| 2025-08-13 | 2025-08-27 | 10625.18 |
| 2025-08-01 | 2025-08-12 | 10647.78 |
| 2025-07-01 | 2025-07-31 | 10595.73 |
| 2025-06-02 | 2025-06-30 | 10545.03 |
| 2025-05-17 | 2025-06-01 | 10514.61 |
| 2025-05-13 | 2025-05-16 | 10512.92 |
| 2025-05-01 | 2025-05-12 | 10492.64 |
| 2025-04-24 | 2025-04-30 | 10441.94 |
| 2025-04-09 | 2025-04-23 | 10613.94 |
| 2025-04-02 | 2025-04-08 | 10751.39 |
| 2025-03-04 | 2025-04-01 | 10704.07 |
| 2025-03-02 | 2025-03-03 | 10699.0 |
| 2025-02-28 | 2025-03-01 | 10657.46 |
| 2025-02-18 | 2025-02-27 | 10545.83 |
| 2025-02-14 | 2025-02-17 | 5564.63 |
| 2025-01-24 | 2025-02-13 | 4296.47 |
| 2025-01-17 | 2025-01-23 | 4347.77 |
| 2024-12-03 | 2025-01-16 | 4519.77 |
| 2024-11-22 | 2024-12-02 | 4519.23 |
| 2024-11-20 | 2024-11-21 | 4517.34 |
| 2024-11-01 | 2024-11-19 | 5212.39 |
| 2024-10-16 | 2024-10-31 | 5209.69 |
| 2024-10-02 | 2024-10-15 | 5779.26 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.