Naisių verslo centras - Company finances
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EUR
|
2019
From: 2019-03-29
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2022
From: 2021-01-01
To: 2022-06-30
|
2023
From: 2022-07-01
To: 2023-06-30
|
2024
From: 2023-07-01
To: 2024-06-30
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2025
From: 2024-07-01
To: 2025-06-30
|
|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 18,830 | 166,193 | 319,913 | 346,659 | 330,511 | 350,548 |
| Profit before tax | -36,165 | -29,056 | -51,055 | -36,302 | -83,602 | -66,260 |
| Net profit | -36,165 | -29,056 | -51,055 | -36,302 | -83,602 | -66,260 |
| Equity | -33,665 | -62,722 | -113,776 | -150,077 | -233,680 | -299,938 |
| Liabilities | 60,522 | 121,120 | 186,661 | 236,098 | 278,176 | 333,862 |
| Non-current assets | 3,914 | 2,572 | 560 | 5,486 | - | 1,870 |
| Current assets | 22,943 | 55,826 | 72,325 | 80,535 | 41,451 | 32,054 |
| Total assets | 26,857 | 58,398 | 72,885 | 86,021 | 41,451 | 33,924 |
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Taxes paid
|
||||||
| STI taxes | - | - | - | - | 31,546 | 47,626 |
| Social insurance contributions | - | - | - | 40,171 | 40,655 | 43,984 |
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Financial indicators
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| Revenue change y/y | - | +782.6% | - | +8.4% | -4.7% | +6.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -134.7% | -49.8% | -70.0% | -42.2% | -201.7% | -195.3% |
| 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. | -192.1% | -17.5% | -16.0% | -10.5% | -25.3% | -18.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -192.1% | -17.5% | -16.0% | -10.5% | -25.3% | -18.9% |
| 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. | 5,649 | 14,452 | 24,928 | 25,060 | 25,588 | 25,341 |
Sales revenue
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Naisių verslo centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 4272.38 |
| 2026-07-16 | 2026-07-17 | 4272.38 |
| 2026-06-16 | 2026-06-16 | 3547.16 |
| 2026-05-17 | 2026-05-27 | 3277.13 |
| 2026-04-20 | 2026-04-20 | 3296.81 |
| 2026-02-18 | 2026-02-18 | 3422.33 |
| 2026-01-23 | 2026-02-17 | 15.81 |
| 2026-01-21 | 2026-01-22 | 3445.81 |
| 2026-01-16 | 2026-01-20 | 3430.00 |
| 2025-11-18 | 2025-11-25 | 3620.56 |
| 2025-10-16 | 2025-10-21 | 4030.07 |
| 2025-09-16 | 2025-09-18 | 4260.63 |
| 2025-08-31 | 2025-09-03 | 12.69 |
| 2025-08-28 | 2025-08-29 | 4573.60 |
| 2025-08-21 | 2025-08-27 | 12.69 |
| 2025-08-19 | 2025-08-20 | 4573.60 |
| 2025-07-24 | 2025-08-18 | 9.40 |
| 2025-07-18 | 2025-07-23 | 3056.52 |
| 2025-07-16 | 2025-07-17 | 4056.52 |
| 2025-06-17 | 2025-06-18 | 3575.25 |
| 2025-05-16 | 2025-05-18 | 3441.44 |
| 2025-04-16 | 2025-04-17 | 3449.47 |
| 2024-02-19 | 2024-02-19 | 1.47 |
| 2024-01-23 | 2024-02-11 | 1.47 |
| 2023-11-16 | 2023-11-23 | 132.23 |
| 2023-10-25 | 2023-11-13 | 132.23 |
| 2023-10-17 | 2023-10-24 | 131.16 |
| 2023-09-18 | 2023-10-12 | 131.16 |
| 2023-07-24 | 2023-08-08 | 0.02 |
| 2023-05-16 | 2023-05-31 | 0.01 |
| 2023-05-02 | 2023-05-14 | 0.01 |
| 2023-04-25 | 2023-04-28 | 0.01 |
| 2023-03-16 | 2023-04-11 | 0.11 |
| 2023-02-06 | 2023-02-13 | 0.11 |
| 2023-01-20 | 2023-02-03 | 0.11 |
| 2022-12-16 | 2023-01-11 | 8.30 |
| 2022-11-21 | 2022-12-14 | 1.71 |
| 2022-11-17 | 2022-11-18 | 1.71 |
| 2022-11-11 | 2022-11-13 | 1.71 |
| 2022-10-28 | 2022-11-10 | 1.55 |
| 2022-10-18 | 2022-10-27 | 0.91 |
| 2022-10-04 | 2022-10-11 | 0.91 |
| 2022-07-25 | 2022-08-08 | 85.20 |
| 2022-07-18 | 2022-07-24 | 85.03 |
| 2022-06-16 | 2022-07-04 | 28.33 |
Naisių verslo centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-07 | 2.94 |
| 2026-07-01 | 2026-08-01 | 2.64 |
| 2026-06-28 | 2026-06-30 | 2.31 |
| 2026-06-03 | 2026-06-05 | 2.31 |
| 2026-06-02 | 2026-06-02 | 1228.93 |
| 2026-06-01 | 2026-06-01 | 1228.6 |
| 2026-05-28 | 2026-05-31 | 1226.62 |
| 2026-05-20 | 2026-05-27 | 5.62 |
| 2026-05-19 | 2026-05-19 | 1273.68 |
| 2026-05-12 | 2026-05-18 | 1257.56 |
| 2026-05-06 | 2026-05-11 | 2.07 |
| 2026-05-01 | 2026-05-05 | 2649.07 |
| 2026-04-30 | 2026-04-30 | 2647.0 |
| 2026-04-15 | 2026-04-20 | 1243.73 |
| 2026-03-29 | 2026-04-10 | 0.23 |
| 2026-03-17 | 2026-03-17 | 1234.64 |
| 2026-02-21 | 2026-02-21 | 11.72 |
| 2026-02-13 | 2026-02-20 | 1222.64 |
| 2026-01-29 | 2026-02-12 | 0.48 |
| 2026-01-16 | 2026-01-19 | 1195.34 |
| 2025-11-02 | 2025-11-09 | 1.95 |
| 2025-10-30 | 2025-11-01 | 2129.72 |
| 2025-09-30 | 2025-10-29 | 3.72 |
| 2025-09-28 | 2025-09-29 | 3574.0 |
| 2025-09-01 | 2025-09-03 | 0.77 |
| 2025-07-19 | 2025-08-12 | 1.79 |
| 2025-07-17 | 2025-07-18 | 34.51 |
| 2025-07-01 | 2025-07-16 | 1.79 |
| 2025-06-19 | 2025-06-30 | 0.31 |
| 2025-06-18 | 2025-06-18 | 33.02 |
| 2025-06-16 | 2025-06-17 | 31.35 |
| 2025-06-02 | 2025-06-15 | 0.31 |
| 2025-05-13 | 2025-05-13 | 1.14 |
| 2025-05-11 | 2025-05-12 | 1412.89 |
| 2025-05-08 | 2025-05-10 | 1412.13 |
| 2025-05-01 | 2025-05-07 | 1409.47 |
| 2025-04-28 | 2025-04-30 | 1407.57 |
| 2024-10-08 | 2024-10-16 | 1.08 |
| 2024-10-04 | 2024-10-07 | 944.08 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.