Projektas Šaltis - Company finances
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EUR
|
2019
From: 2019-10-28
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 | - | - | - | 673,954 | 910,866 | 1,047,611 | 1,102,225 |
| Profit before tax | - | - | - | 0 | 0 | 0 | 0 |
| Net profit | - | - | - | 0 | 0 | 0 | 0 |
| Equity | 0 | 30,210 | 0 | 0 | 0 | 0 | 0 |
| Liabilities | 0 | 1,714 | 6,627 | 21,526 | 36,597 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 31,924 | 18,271 | 110,680 | 188,600 | 300,428 | 351,500 |
| Total assets | 0 | 31,924 | 18,271 | 110,680 | 188,600 | 300,428 | 351,500 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | - | 20,058 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +35.2% | +15.0% | +5.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 0.0% | 0.0% | 0.0% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 673,954 | 910,866 | 1,047,611 | 1,102,225 |
Sales revenue
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Projektas Šaltis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-01-23 | 323.91 |
| 2025-01-16 | 2025-01-21 | 323.08 |
| 2024-10-24 | 2024-10-29 | 192.55 |
| 2024-10-16 | 2024-10-23 | 191.36 |
| 2024-09-17 | 2024-09-29 | 127.64 |
| 2024-08-19 | 2024-08-29 | 63.92 |
| 2024-07-26 | 2024-07-30 | 0.20 |
| 2024-07-24 | 2024-07-25 | 127.64 |
| 2024-07-16 | 2024-07-23 | 127.44 |
| 2024-06-19 | 2024-06-27 | 63.72 |
| 2023-05-16 | 2023-05-17 | 3.94 |
| 2023-05-02 | 2023-05-03 | 3.94 |
| 2023-04-25 | 2023-04-28 | 3.94 |
| 2022-11-17 | 2022-11-18 | 0.44 |
| 2022-10-28 | 2022-11-06 | 0.44 |
| 2022-07-18 | 2022-07-21 | 114.34 |
| 2022-04-25 | 2022-04-25 | 7.72 |
| 2022-02-17 | 2022-02-20 | 0.84 |
| 2022-01-18 | 2022-02-14 | 0.84 |
| 2021-12-16 | 2021-12-28 | 0.84 |
| 2021-11-16 | 2021-12-06 | 0.84 |
| 2021-09-16 | 2021-09-26 | 232.21 |
Projektas Šaltis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-25 | 2025-04-17 | 2166.05 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.