IT plėtra - Company finances
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EUR
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2019
From: 2019-05-27
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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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 121 | 413 | 561 | 1,538 | 1,438 | 468 | 1,036 |
| Profit before tax | -71 | 4 | 109 | -77 | -24 | -8 | -358 |
| Net profit | -71 | 4 | 107 | -77 | -24 | -8 | -358 |
| Equity | -21 | -16 | 91 | 14 | -10 | -19 | -377 |
| Liabilities | - | - | - | 31 | 35 | 34 | 388 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7 | 14 | 119 | 45 | 25 | 15 | 11 |
| Total assets | 7 | 14 | 119 | 45 | 25 | 15 | 11 |
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Financial indicators
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| Revenue change y/y | - | +241.3% | +35.8% | +174.2% | -6.5% | -67.5% | +121.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1014.3% | 28.6% | 89.9% | -171.1% | -96.0% | -53.3% | -3254.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 117.6% | -550.0% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -58.7% | 1.0% | 19.1% | -5.0% | -1.7% | -1.7% | -34.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -58.7% | 1.0% | 19.4% | -5.0% | -1.7% | -1.7% | -34.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 2.2 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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IT plėtra - Social security debts
The company had no debts to Sodra
IT plėtra - 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.