Gerų darbų ambasadorius - 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: 2023, 2024.
- Latest financial data up to 2022-12-31.
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EUR
|
2019
From: 2019-06-07
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
|
|---|---|---|---|---|
|
Financial data
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| Sales revenue | 1,445 | 26,196 | 44,352 | 56,349 |
| Profit before tax | -278 | 99 | 307 | 432 |
| Net profit | -278 | 99 | 307 | 432 |
| Equity | -228 | -130 | 50 | 50 |
| Liabilities | 678 | 481 | 224 | 158 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 450 | 351 | 401 | 764 |
| Total assets | 450 | 351 | 401 | 764 |
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Financial indicators
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| Revenue change y/y | - | +1712.9% | +69.3% | +27.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -61.8% | 28.2% | 76.6% | 56.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 614.0% | 864.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -19.2% | 0.4% | 0.7% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -19.2% | 0.4% | 0.7% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 4.5 | 3.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 723 | 9,526 | 24,192 | 56,349 |
Sales revenue
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Gerų darbų ambasadorius - Social security debts
The amount of overdue SODRA debt for the company Gerų darbų ambasadorius as of the last working day is: 1,218 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 1217.78 |
| 2026-08-26 | 2026-09-02 | 1217.78 |
| 2026-08-23 | 2026-08-23 | 1217.78 |
| 2026-08-19 | 2026-08-19 | 1217.78 |
| 2026-08-16 | 2026-08-17 | 1217.78 |
| 2026-05-03 | 2026-08-14 | 1217.78 |
| 2025-05-04 | 2026-04-30 | 1217.78 |
| 2025-01-02 | 2025-04-30 | 1217.78 |
| 2024-04-23 | 2024-12-31 | 1217.78 |
| 2024-01-23 | 2024-04-22 | 1200.98 |
| 2024-01-15 | 2024-01-22 | 1170.28 |
| 2023-10-25 | 2024-01-11 | 1170.28 |
| 2023-10-19 | 2023-10-24 | 1157.23 |
| 2023-09-20 | 2023-10-18 | 944.53 |
| 2023-08-17 | 2023-09-19 | 519.13 |
| 2023-07-26 | 2023-08-16 | 33.73 |
| 2023-07-24 | 2023-07-25 | 33.99 |
| 2023-07-18 | 2023-07-23 | 24.27 |
| 2023-06-16 | 2023-07-04 | 485.40 |
| 2023-05-24 | 2023-06-06 | 482.20 |
| 2023-05-16 | 2023-05-23 | 489.73 |
| 2023-05-11 | 2023-05-15 | 4.33 |
| 2023-05-02 | 2023-05-10 | 487.76 |
| 2023-04-27 | 2023-04-28 | 487.76 |
| 2023-04-26 | 2023-04-26 | 483.43 |
| 2023-04-25 | 2023-04-25 | 489.73 |
| 2023-04-18 | 2023-04-24 | 485.40 |
| 2023-03-24 | 2023-04-05 | 102.20 |
| 2023-03-20 | 2023-03-23 | 242.70 |
| 2023-03-16 | 2023-03-19 | 485.40 |
| 2023-02-24 | 2023-03-01 | 200.72 |
| 2023-02-21 | 2023-02-23 | 249.81 |
| 2023-02-06 | 2023-02-20 | 7.11 |
| 2023-02-01 | 2023-02-03 | 7.11 |
| 2023-01-25 | 2023-01-31 | 461.64 |
| 2023-01-23 | 2023-01-24 | 492.51 |
| 2023-01-17 | 2023-01-22 | 485.40 |
| 2022-12-16 | 2022-12-27 | 730.26 |
| 2022-11-21 | 2022-12-15 | 366.21 |
| 2022-11-17 | 2022-11-18 | 366.21 |
| 2022-11-03 | 2022-11-16 | 2.16 |
| 2022-10-28 | 2022-11-02 | 196.32 |
| 2022-10-18 | 2022-10-27 | 194.16 |
| 2022-09-26 | 2022-10-02 | 10.68 |
| 2022-09-16 | 2022-09-25 | 23.77 |
| 2022-08-24 | 2022-08-24 | 139.64 |
| 2022-07-25 | 2022-08-23 | 169.37 |
| 2022-07-19 | 2022-07-24 | 164.41 |
| 2022-05-20 | 2022-07-18 | 140.14 |
| 2022-05-18 | 2022-05-19 | 288.12 |
| 2022-05-17 | 2022-05-17 | 365.93 |
| 2022-04-25 | 2022-05-16 | 244.58 |
| 2022-04-19 | 2022-04-24 | 242.70 |
| 2022-03-16 | 2022-04-18 | 121.35 |
| 2022-02-17 | 2022-02-24 | 109.50 |
| 2022-02-01 | 2022-02-16 | 0.28 |
| 2022-01-31 | 2022-01-31 | 70.26 |
| 2022-01-27 | 2022-01-30 | 69.98 |
| 2022-01-18 | 2022-01-26 | 107.90 |
| 2021-11-16 | 2021-11-23 | 60.68 |
| 2021-10-18 | 2021-10-25 | 36.30 |
Gerų darbų ambasadorius - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Gerų darbų ambasadorius is: 39 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 39.46 |
| 2026-03-20 | 2026-03-26 | 137.58 |
| 2025-10-30 | 2026-03-11 | 39.46 |
| 2025-10-07 | 2025-10-29 | 41.43 |
| 2025-01-01 | 2025-10-06 | 75.43 |
| 2024-12-03 | 2024-12-31 | 75.12 |
| 2024-11-01 | 2024-12-02 | 74.82 |
| 2024-10-01 | 2024-10-31 | 74.51 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.