A Bankroto case has been opened against the company!
Process status: Active
Court: Vilniaus apygardos teismas
Case No.: eB2-1338-430/2025
Date of ruling: 2025-01-29
Urbanika - Company finances
- The company has not submitted financial data for these years: 2023, 2024.
|
EUR
|
2019
From: 2019-04-03
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
|
Financial data
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|||||
| Sales revenue | 405,011 | 2,145,398 | 2,373,605 | 3,934,272 | - |
| Profit before tax | - | 243,988 | 153,915 | 450,725 | -26,762 |
| Net profit | 83,566 | 207,319 | 129,536 | 382,971 | -26,762 |
| Equity | 86,066 | 293,385 | 422,921 | 805,892 | -4,769,677 |
| Liabilities | 561,292 | 1,139,819 | 1,480,234 | 4,273,312 | 7,061,264 |
| Non-current assets | 9,667 | 34,446 | 49,686 | 1,848,727 | 2,197,673 |
| Current assets | 637,691 | 1,397,299 | 1,852,726 | 3,228,058 | 93,914 |
| Total assets | 647,358 | 1,431,745 | 1,902,412 | 5,076,785 | 2,291,587 |
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Taxes paid
|
|||||
| STI taxes | - | - | - | - | 388 |
| Social insurance contributions | - | - | - | - | - |
|
Financial indicators
|
|||||
| Revenue change y/y | - | +429.7% | +10.6% | +65.8% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.9% | 14.5% | 6.8% | 7.5% | -1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.1% | 70.7% | 30.6% | 47.5% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.6% | 9.7% | 5.5% | 9.7% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 11.4% | 6.5% | 11.5% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.5 | 3.9 | 3.5 | 5.3 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 88,904 | 273,882 | 204,916 | 136,844 | - |
Sales revenue
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Urbanika - Social security debts
The amount of overdue SODRA debt for the company Urbanika as of the last working day is: 15,112 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 15112.36 |
| 2026-10-03 | 2026-10-05 | 15112.36 |
| 2026-09-26 | 2026-09-28 | 15112.36 |
| 2026-09-20 | 2026-09-21 | 15112.36 |
| 2026-09-16 | 2026-09-17 | 15112.36 |
| 2026-09-11 | 2026-09-15 | 14848.48 |
| 2026-09-05 | 2026-09-10 | 15112.48 |
| 2026-08-23 | 2026-09-02 | 15112.48 |
| 2026-08-18 | 2026-08-19 | 15112.48 |
| 2026-08-11 | 2026-08-17 | 14848.60 |
| 2026-07-19 | 2026-08-10 | 15112.60 |
| 2026-07-16 | 2026-07-17 | 15112.60 |
| 2026-07-13 | 2026-07-15 | 14848.72 |
| 2026-06-16 | 2026-07-12 | 15112.72 |
| 2026-06-11 | 2026-06-15 | 14848.84 |
| 2026-05-17 | 2026-06-08 | 15112.84 |
| 2026-05-14 | 2026-05-14 | 14812.96 |
| 2026-05-03 | 2026-05-13 | 15112.96 |
| 2026-04-20 | 2026-04-29 | 15112.96 |
| 2026-04-08 | 2026-04-15 | 14813.08 |
| 2026-03-29 | 2026-04-07 | 15113.08 |
| 2026-03-17 | 2026-03-27 | 15113.08 |
| 2026-03-15 | 2026-03-16 | 14813.20 |
| 2026-03-09 | 2026-03-11 | 14813.20 |
| 2026-02-18 | 2026-03-08 | 15113.20 |
| 2026-02-10 | 2026-02-17 | 14813.32 |
| 2026-01-16 | 2026-02-09 | 15413.32 |
| 2026-01-08 | 2026-01-15 | 15113.44 |
| 2026-01-01 | 2026-01-07 | 15413.44 |
| 2025-12-16 | 2025-12-30 | 15413.44 |
| 2025-11-18 | 2025-12-15 | 15113.56 |
| 2025-11-10 | 2025-11-17 | 14813.68 |
| 2025-10-16 | 2025-11-09 | 15113.68 |
| 2025-10-08 | 2025-10-15 | 14813.80 |
| 2025-09-16 | 2025-10-07 | 15113.80 |
| 2025-09-11 | 2025-09-15 | 14813.92 |
| 2025-09-07 | 2025-09-10 | 15853.08 |
| 2025-08-31 | 2025-09-03 | 16153.08 |
| 2025-08-19 | 2025-08-29 | 16962.65 |
| 2025-08-08 | 2025-08-18 | 16662.77 |
| 2025-08-07 | 2025-08-07 | 16962.77 |
| 2025-07-16 | 2025-08-06 | 19720.05 |
| 2025-07-07 | 2025-07-15 | 19420.17 |
| 2025-06-17 | 2025-07-06 | 19720.17 |
| 2025-06-11 | 2025-06-16 | 19420.29 |
| 2025-06-09 | 2025-06-09 | 19420.29 |
| 2025-06-08 | 2025-06-08 | 19720.29 |
| 2025-05-16 | 2025-06-04 | 19720.29 |
| 2025-05-08 | 2025-05-15 | 19677.45 |
| 2025-05-04 | 2025-05-07 | 19720.45 |
| 2025-03-24 | 2025-04-30 | 19720.45 |
| 2025-01-22 | 2025-03-23 | 19720.00 |
| 2025-01-02 | 2025-01-21 | 19492.79 |
| 2024-11-05 | 2024-12-31 | 19492.79 |
| 2024-10-24 | 2024-11-04 | 20022.40 |
| 2024-10-08 | 2024-10-23 | 19485.49 |
| 2024-08-19 | 2024-10-07 | 20611.56 |
| 2024-08-13 | 2024-08-18 | 20556.06 |
| 2024-07-24 | 2024-08-12 | 20985.75 |
| 2024-07-16 | 2024-07-23 | 20657.38 |
| 2024-07-10 | 2024-07-15 | 16626.22 |
| 2024-07-05 | 2024-07-09 | 16766.32 |
| 2024-06-19 | 2024-07-04 | 16854.09 |
| 2024-06-18 | 2024-06-18 | 17654.09 |
| 2024-06-04 | 2024-06-17 | 13428.40 |
| 2024-05-27 | 2024-06-03 | 13461.32 |
| 2024-05-24 | 2024-05-26 | 13465.33 |
| 2024-05-16 | 2024-05-23 | 13466.08 |
| 2024-04-29 | 2024-05-15 | 7164.82 |
| 2024-04-23 | 2024-04-28 | 7181.08 |
| 2024-04-16 | 2024-04-22 | 7155.50 |
| 2024-03-18 | 2024-03-18 | 7177.81 |
| 2024-01-23 | 2024-01-23 | 4915.94 |
| 2024-01-16 | 2024-01-22 | 4912.85 |
| 2023-11-16 | 2023-12-14 | 1.14 |
| 2023-11-07 | 2023-11-07 | 5.97 |
| 2023-10-25 | 2023-11-06 | 6.18 |
| 2023-08-17 | 2023-08-17 | 10649.10 |
| 2023-05-02 | 2023-05-03 | 5.80 |
| 2023-04-26 | 2023-04-28 | 5.80 |
| 2022-07-25 | 2022-08-11 | 0.85 |
| 2022-04-19 | 2022-04-25 | 97.44 |
Urbanika - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Urbanika is: 89,533 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-09 | 2026-10-11 | 89533.0 |
| 2026-10-05 | 2026-10-08 | 89293.0 |
| 2026-09-24 | 2026-10-04 | 21588.66 |
| 2026-09-23 | 2026-09-23 | 21589.86 |
| 2026-09-09 | 2026-09-22 | 22029.76 |
| 2026-07-14 | 2026-09-08 | 20516.67 |
| 2026-06-12 | 2026-07-13 | 20517.73 |
| 2026-05-14 | 2026-06-11 | 20533.58 |
| 2026-04-24 | 2026-05-13 | 20552.84 |
| 2026-03-27 | 2026-04-23 | 20571.79 |
| 2026-03-20 | 2026-03-26 | 59300.55 |
| 2026-02-28 | 2026-03-11 | 20590.9 |
| 2026-02-12 | 2026-02-27 | 20593.56 |
| 2025-09-19 | 2026-02-11 | 90657.61 |
| 2025-08-31 | 2025-09-18 | 89695.61 |
| 2025-07-13 | 2025-08-30 | 89696.06 |
| 2025-07-12 | 2025-07-12 | 89695.99 |
| 2025-07-01 | 2025-07-11 | 89695.86 |
| 2025-06-30 | 2025-06-30 | 89695.77 |
| 2025-06-19 | 2025-06-29 | 89695.61 |
| 2025-04-28 | 2025-06-18 | 88733.61 |
| 2025-04-08 | 2025-04-27 | 88703.61 |
| 2025-03-29 | 2025-04-07 | 88706.02 |
| 2025-03-27 | 2025-03-28 | 88618.48 |
| 2025-03-25 | 2025-03-26 | 88613.66 |
| 2025-03-23 | 2025-03-24 | 88409.91 |
| 2025-03-22 | 2025-03-22 | 88408.11 |
| 2025-03-20 | 2025-03-21 | 86150.79 |
| 2025-03-16 | 2025-03-19 | 84892.97 |
| 2025-03-15 | 2025-03-15 | 84889.17 |
| 2025-03-09 | 2025-03-14 | 84879.67 |
| 2025-03-06 | 2025-03-08 | 84875.87 |
| 2025-03-02 | 2025-03-05 | 84866.37 |
| 2025-02-28 | 2025-03-01 | 84858.77 |
| 2025-02-26 | 2025-02-27 | 84863.32 |
| 2025-02-25 | 2025-02-25 | 86649.32 |
| 2025-02-20 | 2025-02-24 | 86634.98 |
| 2025-02-19 | 2025-02-19 | 81841.68 |
| 2025-02-18 | 2025-02-18 | 81840.59 |
| 2025-02-16 | 2025-02-17 | 81835.34 |
| 2025-02-15 | 2025-02-15 | 81833.18 |
| 2025-02-13 | 2025-02-14 | 81787.45 |
| 2025-02-05 | 2025-02-12 | 81775.13 |
| 2025-02-02 | 2025-02-04 | 81768.97 |
| 2025-01-30 | 2025-02-01 | 81765.89 |
| 2025-01-29 | 2025-01-29 | 81764.35 |
| 2025-01-28 | 2025-01-28 | 81762.81 |
| 2025-01-24 | 2025-01-27 | 82365.65 |
| 2025-01-22 | 2025-01-23 | 82362.57 |
| 2025-01-15 | 2025-01-21 | 82351.79 |
| 2025-01-14 | 2025-01-14 | 82350.25 |
| 2025-01-10 | 2025-01-13 | 82342.77 |
| 2025-01-09 | 2025-01-09 | 82340.57 |
| 2025-01-01 | 2025-01-08 | 82322.97 |
| 2024-12-30 | 2024-12-31 | 82316.37 |
| 2024-12-29 | 2024-12-29 | 82314.17 |
| 2024-12-18 | 2024-12-28 | 85753.05 |
| 2024-12-17 | 2024-12-17 | 85704.1 |
| 2024-12-06 | 2024-12-16 | 84769.7 |
| 2024-12-05 | 2024-12-05 | 84577.49 |
| 2024-12-04 | 2024-12-04 | 81131.83 |
| 2024-12-03 | 2024-12-03 | 81129.17 |
| 2024-11-29 | 2024-12-02 | 81118.53 |
| 2024-11-28 | 2024-11-28 | 81115.87 |
| 2024-11-27 | 2024-11-27 | 81113.21 |
| 2024-11-26 | 2024-11-26 | 81107.89 |
| 2024-11-25 | 2024-11-25 | 86057.89 |
| 2024-11-24 | 2024-11-24 | 86052.57 |
| 2024-11-20 | 2024-11-23 | 86044.59 |
| 2024-11-18 | 2024-11-19 | 86021.07 |
| 2024-11-17 | 2024-11-17 | 86016.07 |
| 2024-10-16 | 2024-11-16 | 92460.59 |
| 2024-10-13 | 2024-10-15 | 90577.72 |
| 2024-10-09 | 2024-10-12 | 90564.07 |
| 2024-10-06 | 2024-10-08 | 99889.99 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.