Išmanioji telefonų taisykla - Company finances
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EUR
|
2019
From: 2019-06-10
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 | 16,555 | 33,459 | 27,653 | 28,775 | 52,794 | 48,655 | 59,497 |
| Profit before tax | 551 | -2,870 | -3,468 | -3,648 | 4,802 | -11,203 | -571 |
| Net profit | 551 | -2,870 | -3,468 | -3,648 | 4,265 | -11,203 | -571 |
| Equity | 1,551 | -1,318 | -4,786 | -8,434 | -4,173 | -15,375 | -15,947 |
| Liabilities | - | - | 9,537 | 17,817 | 16,174 | 27,599 | 24,191 |
| Non-current assets | 850 | 550 | 250 | 2,740 | 6,659 | 5,068 | 3,210 |
| Current assets | 1,872 | 1,790 | 4,501 | 6,643 | 5,342 | 7,156 | 5,034 |
| Total assets | 2,722 | 2,340 | 4,751 | 9,383 | 12,001 | 12,224 | 8,244 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 2,100 | 6,508 | 5,032 |
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Financial indicators
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| Revenue change y/y | - | +102.1% | -17.4% | +4.1% | +83.5% | -7.8% | +22.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.2% | -122.6% | -73.0% | -38.9% | 35.5% | -91.6% | -6.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.5% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | -8.6% | -12.5% | -12.7% | 8.1% | -23.0% | -1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.3% | -8.6% | -12.5% | -12.7% | 9.1% | -23.0% | -1.0% |
| 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. | 16,555 | 33,459 | - | - | 43,196 | 36,492 | 64,903 |
Sales revenue
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Išmanioji telefonų taisykla - Social security debts
The amount of overdue SODRA debt for the company Išmanioji telefonų taisykla as of the last working day is: 161 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-26 | 2026-08-31 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-07-01 | 2026-07-31 | 322.44 |
| 2026-06-02 | 2026-06-30 | 241.96 |
| 2026-05-03 | 2026-06-01 | 161.48 |
| 2026-04-27 | 2026-04-30 | 81.00 |
| 2026-04-26 | 2026-04-26 | 80.48 |
| 2026-04-24 | 2026-04-25 | 81.00 |
| 2026-04-01 | 2026-04-23 | 80.48 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-22 | 2026-01-31 | 183.73 |
| 2026-01-16 | 2026-01-21 | 183.01 |
| 2026-01-01 | 2026-01-15 | 67.80 |
| 2025-12-18 | 2025-12-31 | 140.25 |
| 2025-12-16 | 2025-12-17 | 360.25 |
| 2025-12-02 | 2025-12-15 | 139.47 |
| 2025-11-21 | 2025-12-01 | 67.02 |
| 2025-11-18 | 2025-11-20 | 427.37 |
| 2025-11-01 | 2025-11-17 | 76.02 |
| 2025-10-23 | 2025-10-31 | 3.57 |
| 2025-10-17 | 2025-10-22 | 3.40 |
| 2025-10-16 | 2025-10-16 | 304.30 |
| 2025-09-07 | 2025-09-10 | 1.00 |
| 2025-08-31 | 2025-09-03 | 1.00 |
| 2025-08-19 | 2025-08-29 | 1.00 |
| 2025-08-01 | 2025-08-18 | 73.45 |
| 2025-07-24 | 2025-07-31 | 1.00 |
| 2025-07-16 | 2025-07-16 | 198.71 |
| 2025-07-01 | 2025-07-09 | 144.90 |
| 2025-06-18 | 2025-06-30 | 72.45 |
| 2025-06-17 | 2025-06-17 | 295.21 |
| 2025-06-11 | 2025-06-16 | 72.45 |
| 2025-06-08 | 2025-06-09 | 72.45 |
| 2025-06-03 | 2025-06-04 | 72.45 |
| 2025-05-16 | 2025-05-28 | 217.73 |
| 2025-03-19 | 2025-03-20 | 40.91 |
| 2025-03-18 | 2025-03-18 | 217.91 |
| 2025-01-16 | 2025-01-19 | 141.87 |
| 2024-11-20 | 2024-11-20 | 6.50 |
| 2024-11-18 | 2024-11-19 | 196.50 |
| 2024-09-17 | 2024-09-25 | 140.37 |
| 2024-08-19 | 2024-08-20 | 92.14 |
| 2024-06-18 | 2024-06-25 | 64.47 |
| 2024-05-16 | 2024-06-16 | 90.16 |
Išmanioji telefonų taisykla - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Išmanioji telefonų taisykla is: 4 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 3.6 |
| 2026-07-30 | 2026-08-31 | 3.5 |
| 2026-06-28 | 2026-07-26 | 3.6 |
| 2026-06-01 | 2026-06-27 | 0.6 |
| 2026-05-28 | 2026-05-28 | 570.0 |
| 2026-04-01 | 2026-04-13 | 13.54 |
| 2026-03-29 | 2026-03-31 | 13.45 |
| 2026-03-27 | 2026-03-28 | 0.11 |
| 2026-03-20 | 2026-03-26 | 12.45 |
| 2026-03-11 | 2026-03-19 | 0.11 |
| 2026-03-02 | 2026-03-10 | 12.45 |
| 2025-12-20 | 2025-12-30 | 0.29 |
| 2025-12-17 | 2025-12-19 | 134.76 |
| 2025-11-28 | 2025-12-16 | 0.29 |
| 2025-11-27 | 2025-11-27 | 0.2 |
| 2025-11-22 | 2025-11-26 | 0.71 |
| 2025-11-20 | 2025-11-21 | 73.95 |
| 2025-11-02 | 2025-11-19 | 0.71 |
| 2025-10-30 | 2025-11-01 | 0.28 |
| 2025-10-25 | 2025-10-29 | 21.28 |
| 2025-10-02 | 2025-10-24 | 0.28 |
| 2025-09-05 | 2025-10-01 | 0.16 |
| 2025-09-01 | 2025-09-04 | 161.27 |
| 2025-08-31 | 2025-08-31 | 161.03 |
| 2025-08-28 | 2025-08-30 | 161.11 |
| 2025-07-18 | 2025-07-26 | 0.11 |
| 2025-07-16 | 2025-07-17 | 2.87 |
| 2025-07-09 | 2025-07-15 | 0.11 |
| 2025-07-04 | 2025-07-08 | 44.04 |
| 2025-07-01 | 2025-07-03 | 59.04 |
| 2025-06-28 | 2025-06-30 | 58.94 |
| 2025-06-18 | 2025-06-25 | 58.78 |
| 2025-06-14 | 2025-06-17 | 58.12 |
| 2025-05-29 | 2025-06-13 | 0.12 |
| 2025-05-20 | 2025-05-24 | 0.12 |
| 2025-05-17 | 2025-05-19 | 47.4 |
| 2025-05-01 | 2025-05-16 | 0.12 |
| 2025-04-28 | 2025-04-28 | 130.0 |
| 2025-04-16 | 2025-04-16 | 16.14 |
| 2025-03-27 | 2025-03-27 | 0.17 |
| 2025-03-20 | 2025-03-26 | 10.72 |
| 2025-03-17 | 2025-03-19 | 68.92 |
| 2025-02-28 | 2025-03-16 | 10.72 |
| 2025-02-20 | 2025-02-26 | 0.55 |
| 2024-10-29 | 2024-12-19 | 0.13 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.