Svajoklių namai - 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: 2019-12-02
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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Financial data
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| Sales revenue | 11,680 | 44,097 | 113,777 | 273,740 | 331,604 | 247,939 |
| Profit before tax | 6,386 | 6,789 | 32,108 | 65,502 | 66,838 | -42,092 |
| Net profit | 6,386 | 6,420 | 30,441 | 62,227 | 56,812 | -42,092 |
| Equity | 8,886 | 15,305 | 45,747 | 107,974 | 164,786 | 84,954 |
| Liabilities | - | - | 11,176 | 31,187 | 34,274 | 34,745 |
| Non-current assets | 0 | 0 | 846 | 496 | 6,569 | 4,375 |
| Current assets | 8,886 | 20,617 | 56,077 | 138,665 | 136,141 | 115,324 |
| Total assets | 8,886 | 20,617 | 56,923 | 139,161 | 142,710 | 119,699 |
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Taxes paid
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| STI taxes | - | - | - | - | 19,635 | 27,291 |
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Financial indicators
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| Revenue change y/y | - | +277.5% | +158.0% | +140.6% | +21.1% | -25.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 71.9% | 31.1% | 53.5% | 44.7% | 39.8% | -35.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 71.9% | 41.9% | 66.5% | 57.6% | 34.5% | -49.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 54.7% | 14.6% | 26.8% | 22.7% | 17.1% | -17.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 54.7% | 15.4% | 28.2% | 23.9% | 20.2% | -17.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | 0.3 | 0.2 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Svajoklių namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-31 | 160.96 |
| 2026-04-01 | 2026-04-30 | 80.48 |
| 2026-03-03 | 2026-03-31 | 160.95 |
| 2026-02-03 | 2026-03-02 | 80.47 |
| 2025-02-01 | 2025-02-28 | 72.44 |
| 2024-06-03 | 2024-06-30 | 128.99 |
| 2024-05-15 | 2024-06-02 | 64.49 |
Svajoklių namai - 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.