A Bankroto case has been opened against the company!
Process status: Active
Court: Kauno apygardos teismas
Case No.: eB2-637-775/2026
Date of ruling: 2026-02-27
IT darbai - Company finances
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EUR
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2019
From: 2019-05-21
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
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|
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Financial data
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|||||||
| Sales revenue | 422,079 | 1,735,351 | 3,097,335 | 3,864,285 | 4,470,698 | 4,563,540 | 1,128,993 |
| Profit before tax | 6,374 | 5,993 | 66,091 | 7,568 | 28,334 | -27,386 | -83,172 |
| Net profit | 5,380 | 4,798 | 54,329 | 4,866 | 22,564 | -27,386 | -83,172 |
| Equity | 7,880 | 12,678 | 67,007 | 41,873 | 25,314 | -24,635 | -107,808 |
| Liabilities | 45,110 | 225,279 | 388,481 | 291,877 | 481,089 | 375,760 | 343,535 |
| Non-current assets | 9,351 | 77,694 | 99,889 | 126,460 | 107,352 | 52,025 | 9,659 |
| Current assets | 43,639 | 160,185 | 354,406 | 210,028 | 401,383 | 299,100 | 226,068 |
| Total assets | 52,990 | 237,879 | 454,295 | 336,488 | 508,735 | 351,125 | 235,727 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 676,568 | 529,739 | 69,833 |
| Social insurance contributions | - | - | - | - | 43,346 | 36,183 | 15,787 |
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Financial indicators
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| Revenue change y/y | - | +311.1% | +78.5% | +24.8% | +15.7% | +2.1% | -75.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.2% | 2.0% | 12.0% | 1.4% | 4.4% | -7.8% | -35.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 68.3% | 37.8% | 81.1% | 11.6% | 89.1% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 0.3% | 1.8% | 0.1% | 0.5% | -0.6% | -7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 0.3% | 2.1% | 0.2% | 0.6% | -0.6% | -7.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.7 | 17.8 | 5.8 | 7.0 | 19.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 140,693 | 495,815 | 758,537 | 681,929 | 564,717 | 608,472 | 205,271 |
Sales revenue
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IT darbai - Social security debts
The amount of overdue SODRA debt for the company IT darbai as of the last working day is: 2,013 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 2013.14 |
| 2026-08-26 | 2026-09-02 | 2013.14 |
| 2026-08-23 | 2026-08-23 | 2013.14 |
| 2026-08-19 | 2026-08-19 | 2013.14 |
| 2026-08-16 | 2026-08-17 | 2013.14 |
| 2026-05-27 | 2026-08-14 | 2013.14 |
| 2026-05-03 | 2026-05-26 | 7298.61 |
| 2026-03-29 | 2026-04-30 | 7298.61 |
| 2026-03-27 | 2026-03-27 | 7244.70 |
| 2026-03-26 | 2026-03-26 | 7298.61 |
| 2026-03-15 | 2026-03-25 | 7244.70 |
| 2026-01-01 | 2026-03-11 | 7244.70 |
| 2025-12-10 | 2025-12-30 | 7244.70 |
| 2025-12-09 | 2025-12-09 | 6738.20 |
| 2025-11-24 | 2025-12-08 | 7073.05 |
| 2025-11-04 | 2025-11-23 | 6681.63 |
| 2025-10-12 | 2025-11-03 | 7081.63 |
| 2025-09-07 | 2025-10-11 | 7281.63 |
| 2025-09-01 | 2025-09-03 | 7281.63 |
| 2025-08-31 | 2025-08-31 | 9708.84 |
| 2025-07-16 | 2025-08-29 | 9708.84 |
| 2025-06-26 | 2025-07-15 | 9649.86 |
| 2025-06-17 | 2025-06-25 | 9694.68 |
| 2025-06-11 | 2025-06-16 | 9635.70 |
| 2025-06-08 | 2025-06-09 | 9635.70 |
| 2025-05-30 | 2025-06-04 | 9635.70 |
| 2025-05-28 | 2025-05-29 | 9739.66 |
| 2025-05-21 | 2025-05-27 | 9741.63 |
| 2025-05-16 | 2025-05-20 | 9746.79 |
| 2025-05-14 | 2025-05-15 | 3186.17 |
| 2025-05-08 | 2025-05-13 | 3199.38 |
| 2025-05-07 | 2025-05-07 | 3199.44 |
| 2025-05-05 | 2025-05-06 | 3206.98 |
| 2025-05-04 | 2025-05-04 | 3214.00 |
| 2025-04-30 | 2025-04-30 | 3402.45 |
| 2025-04-25 | 2025-04-29 | 3218.99 |
| 2025-04-16 | 2025-04-24 | 3402.45 |
| 2024-07-24 | 2024-08-05 | 4.13 |
| 2024-06-18 | 2024-06-18 | 1912.25 |
| 2024-05-17 | 2024-05-19 | 0.34 |
| 2024-05-16 | 2024-05-16 | 4567.54 |
| 2024-04-23 | 2024-05-15 | 0.28 |
| 2024-01-23 | 2024-02-05 | 3.77 |
IT darbai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company IT darbai is: 86,156 €
| From | To | Overdue, € |
|---|---|---|
| 2026-04-17 | 2026-09-02 | 86155.65 |
| 2026-04-15 | 2026-04-16 | 86163.34 |
| 2026-04-01 | 2026-04-14 | 86293.9 |
| 2026-03-27 | 2026-03-31 | 86185.34 |
| 2026-03-20 | 2026-03-26 | 115036.65 |
| 2026-03-08 | 2026-03-08 | 86182.94 |
| 2026-03-02 | 2026-03-07 | 86180.54 |
| 2026-02-21 | 2026-03-01 | 86111.77 |
| 2026-02-03 | 2026-02-20 | 84600.59 |
| 2026-01-31 | 2026-02-02 | 84600.5 |
| 2026-01-29 | 2026-01-30 | 84600.23 |
| 2026-01-23 | 2026-01-28 | 84597.8 |
| 2026-01-01 | 2026-01-22 | 84607.8 |
| 2025-12-15 | 2025-12-31 | 84522.13 |
| 2025-12-11 | 2025-12-14 | 84520.37 |
| 2025-12-05 | 2025-12-10 | 84511.57 |
| 2025-12-01 | 2025-12-04 | 84631.57 |
| 2025-11-27 | 2025-11-30 | 84628.05 |
| 2025-11-06 | 2025-11-26 | 84483.53 |
| 2025-11-02 | 2025-11-05 | 84452.05 |
| 2025-10-30 | 2025-11-01 | 84404.95 |
| 2025-10-16 | 2025-10-29 | 84064.33 |
| 2025-10-02 | 2025-10-15 | 83887.9 |
| 2025-09-25 | 2025-10-01 | 83661.61 |
| 2025-09-12 | 2025-09-24 | 83704.61 |
| 2025-09-05 | 2025-09-11 | 83621.24 |
| 2025-09-01 | 2025-09-04 | 83573.6 |
| 2025-08-31 | 2025-08-31 | 83359.34 |
| 2025-08-28 | 2025-08-30 | 83359.46 |
| 2025-08-14 | 2025-08-27 | 83311.46 |
| 2025-08-01 | 2025-08-13 | 83606.76 |
| 2025-07-17 | 2025-07-31 | 83322.11 |
| 2025-07-01 | 2025-07-16 | 82965.47 |
| 2025-06-30 | 2025-06-30 | 82853.92 |
| 2025-06-28 | 2025-06-29 | 82855.13 |
| 2025-06-27 | 2025-06-27 | 82830.13 |
| 2025-06-26 | 2025-06-26 | 83201.44 |
| 2025-06-19 | 2025-06-25 | 83021.44 |
| 2025-06-18 | 2025-06-18 | 79943.44 |
| 2025-06-17 | 2025-06-17 | 85624.44 |
| 2025-06-16 | 2025-06-16 | 85391.94 |
| 2025-06-10 | 2025-06-15 | 85256.1 |
| 2025-06-04 | 2025-06-09 | 85097.62 |
| 2025-06-02 | 2025-06-03 | 85074.98 |
| 2025-05-31 | 2025-06-01 | 84875.96 |
| 2025-05-29 | 2025-05-30 | 85504.18 |
| 2025-05-24 | 2025-05-28 | 58888.53 |
| 2025-05-17 | 2025-05-23 | 58552.84 |
| 2025-05-09 | 2025-05-16 | 58784.01 |
| 2025-05-08 | 2025-05-08 | 58785.17 |
| 2025-05-07 | 2025-05-07 | 58917.02 |
| 2025-05-06 | 2025-05-06 | 56084.04 |
| 2025-05-05 | 2025-05-05 | 56178.62 |
| 2025-05-01 | 2025-05-04 | 56245.87 |
| 2025-04-30 | 2025-04-30 | 56242.38 |
| 2025-04-28 | 2025-04-29 | 56231.91 |
| 2025-04-27 | 2025-04-27 | 43086.22 |
| 2025-04-17 | 2025-04-26 | 43051.84 |
| 2025-04-12 | 2025-04-16 | 66616.34 |
| 2025-04-11 | 2025-04-11 | 66618.44 |
| 2025-04-06 | 2025-04-10 | 66618.02 |
| 2025-04-05 | 2025-04-05 | 66600.2 |
| 2025-04-03 | 2025-04-04 | 66085.02 |
| 2025-04-02 | 2025-04-02 | 66204.49 |
| 2025-03-31 | 2025-04-01 | 66084.26 |
| 2025-03-30 | 2025-03-30 | 66077.9 |
| 2025-03-23 | 2025-03-29 | 42513.82 |
| 2025-03-22 | 2025-03-22 | 42512.65 |
| 2025-03-20 | 2025-03-21 | 43998.3 |
| 2025-03-19 | 2025-03-19 | 42555.34 |
| 2025-03-16 | 2025-03-18 | 82588.47 |
| 2025-03-15 | 2025-03-15 | 82577.7 |
| 2025-03-12 | 2025-03-14 | 82556.58 |
| 2025-03-09 | 2025-03-11 | 82513.5 |
| 2025-03-05 | 2025-03-08 | 82445.55 |
| 2025-03-02 | 2025-03-04 | 82445.13 |
| 2025-02-28 | 2025-03-01 | 82434.36 |
| 2025-02-27 | 2025-02-27 | 42522.69 |
| 2025-02-22 | 2025-02-26 | 42668.69 |
| 2025-02-17 | 2025-02-21 | 42680.15 |
| 2025-02-02 | 2025-02-16 | 42496.71 |
| 2025-01-31 | 2025-02-01 | 42451.34 |
| 2025-01-30 | 2025-01-30 | 42451.37 |
| 2025-01-11 | 2025-01-13 | 115.45 |
| 2024-12-31 | 2025-01-10 | 27.39 |
| 2024-12-30 | 2024-12-30 | 33809.0 |
| 2024-12-19 | 2024-12-19 | 0.39 |
| 2024-12-08 | 2024-12-10 | 115.33 |
| 2024-12-07 | 2024-12-07 | 115.15 |
| 2024-12-04 | 2024-12-06 | 109.78 |
| 2024-11-28 | 2024-11-28 | 35275.57 |
| 2024-11-08 | 2024-11-23 | 23.02 |
| 2024-10-15 | 2024-11-07 | 42614.64 |
| 2024-10-02 | 2024-10-14 | 42638.94 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.