Skaičių paslaptys - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2019
From: 2019-08-27
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,960 | 2,847 | 2,155 | 3,175 | 2,290 | 2,720 |
| Profit before tax | 1,204 | 484 | -56 | 1,750 | 806 | 1,107 |
| Net profit | 1,204 | 455 | -60 | 1,662 | 766 | 1,052 |
| Equity | 1,205 | 1,660 | 1,596 | 3,258 | 4,024 | 5,076 |
| Liabilities | 144 | 551 | 1,378 | 1,874 | 2,522 | 2,580 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,349 | 2,211 | 2,974 | 5,132 | 6,546 | 7,656 |
| Total assets | 1,349 | 2,211 | 2,974 | 5,132 | 6,546 | 7,656 |
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Taxes paid
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| STI taxes | - | - | - | - | 61 | 88 |
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Financial indicators
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| Revenue change y/y | - | +45.3% | -24.3% | +47.3% | -27.9% | +18.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 89.3% | 20.6% | -2.0% | 32.4% | 11.7% | 13.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 27.4% | -3.8% | 51.0% | 19.0% | 20.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 61.4% | 16.0% | -2.8% | 52.3% | 33.4% | 38.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 61.4% | 17.0% | -2.6% | 55.1% | 35.2% | 40.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 0.9 | 0.6 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Skaičių paslaptys - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-10 | 2025-09-30 | 144.80 |
| 2025-09-02 | 2025-09-09 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-06-03 | 2025-06-30 | 144.90 |
| 2025-05-04 | 2025-06-02 | 72.45 |
Skaičių paslaptys - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-08-01 | 2025-01-09 | 0.6 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.