Sergėjaus dalys - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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EUR
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2019
From: 2019-03-06
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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 69,844 | 77,373 | 79,327 | 234,493 | 125,407 |
| Profit before tax | 2,345 | -26,330 | -5,206 | 52,107 | 7,300 |
| Net profit | 2,345 | -26,330 | -5,206 | 50,783 | 6,934 |
| Equity | 4,845 | -21,485 | -26,691 | 24,092 | 31,026 |
| Liabilities | 11,819 | 87,767 | 126,399 | 23,847 | 66,212 |
| Non-current assets | 2,252 | 6,714 | 2,092 | 1,307 | 23,067 |
| Current assets | 14,668 | 59,810 | 98,028 | 46,910 | 74,629 |
| Total assets | 16,920 | 66,524 | 100,120 | 48,217 | 97,696 |
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Taxes paid
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| STI taxes | - | - | - | - | 3,200 |
| Social insurance contributions | - | - | - | - | - |
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Financial indicators
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| Revenue change y/y | - | +10.8% | +2.5% | +195.6% | -46.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.9% | -39.6% | -5.2% | 105.3% | 7.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.4% | - | - | 210.8% | 22.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.4% | -34.0% | -6.6% | 21.7% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.4% | -34.0% | -6.6% | 22.2% | 5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | - | - | 1.0 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,630 | 17,855 | 19,832 | 72,152 | 41,802 |
Sales revenue
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Sergėjaus dalys - Social security debts
The amount of overdue SODRA debt for the company Sergėjaus dalys as of the last working day is: 255 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-16 | 255.00 |
| 2026-08-26 | 2026-09-02 | 255.00 |
| 2026-08-23 | 2026-08-23 | 255.00 |
| 2026-08-19 | 2026-08-19 | 255.00 |
| 2026-08-16 | 2026-08-17 | 255.00 |
| 2026-05-03 | 2026-08-14 | 255.00 |
| 2025-10-27 | 2026-04-30 | 255.00 |
| 2025-10-26 | 2025-10-26 | 249.43 |
| 2025-10-23 | 2025-10-25 | 255.00 |
| 2025-07-24 | 2025-10-22 | 249.43 |
| 2025-06-11 | 2025-07-23 | 238.23 |
| 2025-06-09 | 2025-06-09 | 238.23 |
| 2025-06-08 | 2025-06-08 | 602.55 |
| 2025-05-04 | 2025-06-04 | 602.55 |
| 2025-04-30 | 2025-04-30 | 599.69 |
| 2025-04-24 | 2025-04-29 | 602.55 |
| 2025-04-16 | 2025-04-23 | 599.69 |
| 2025-03-18 | 2025-04-15 | 343.78 |
| 2025-02-18 | 2025-03-03 | 41.88 |
| 2024-11-18 | 2024-12-01 | 0.41 |
| 2024-09-17 | 2024-09-25 | 38.50 |
| 2024-08-19 | 2024-09-11 | 38.50 |
| 2024-05-16 | 2024-05-19 | 38.28 |
| 2024-04-16 | 2024-04-17 | 63.81 |
| 2024-03-05 | 2024-03-05 | 97.14 |
| 2024-01-16 | 2024-02-22 | 0.15 |
| 2023-12-18 | 2023-12-27 | 0.15 |
| 2023-11-16 | 2023-12-06 | 0.15 |
| 2023-10-30 | 2023-11-07 | 0.15 |
| 2023-10-25 | 2023-10-25 | 0.15 |
| 2023-09-18 | 2023-10-08 | 0.88 |
| 2023-08-17 | 2023-09-10 | 0.88 |
| 2023-07-26 | 2023-08-08 | 0.88 |
| 2023-07-24 | 2023-07-25 | 0.91 |
| 2023-06-16 | 2023-06-20 | 506.74 |
| 2023-02-17 | 2023-03-02 | 0.02 |
| 2023-02-06 | 2023-02-06 | 0.02 |
| 2023-01-17 | 2023-02-03 | 0.02 |
| 2022-12-16 | 2023-01-15 | 0.02 |
| 2022-11-21 | 2022-12-12 | 0.02 |
| 2022-11-17 | 2022-11-18 | 0.02 |
| 2022-10-31 | 2022-11-09 | 0.02 |
| 2022-08-23 | 2022-09-08 | 2.71 |
Sergėjaus dalys - 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.