Svajonių remontas - Company finances
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EUR
|
2020
From: 2020-01-15
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
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|
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Financial data
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||||||
| Sales revenue | 10,280 | 13,589 | 3,000 | 6,600 | - | 0 |
| Profit before tax | 3,644 | -14,208 | -28,579 | - | 0 | 0 |
| Net profit | 3,462 | -14,208 | -28,579 | 0 | 0 | 0 |
| Equity | 5,962 | -8,245 | -40,287 | -40,287 | -40,287 | -40,287 |
| Liabilities | -1,040 | 5,405 | 29,498 | 41,341 | 41,341 | 41,341 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,922 | -2,840 | -10,789 | 1,054 | 1,054 | 1,054 |
| Total assets | 4,922 | -2,840 | -10,789 | 1,054 | 1,054 | 1,054 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 1,817 | - | - |
| Social insurance contributions | - | - | - | 3,700 | - | - |
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Financial indicators
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| Revenue change y/y | - | +32.2% | -77.9% | +120.0% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 70.3% | - | - | 0.0% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 58.1% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.7% | -104.6% | -952.6% | 0.0% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.4% | -104.6% | -952.6% | - | - | - |
| 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. | 3,009 | 3,136 | 611 | 1,800 | - | - |
Sales revenue
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Svajonių remontas - Social security debts
The amount of overdue SODRA debt for the company Svajonių remontas as of the last working day is: 367 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 366.73 |
| 2026-08-26 | 2026-09-02 | 366.73 |
| 2026-08-23 | 2026-08-23 | 366.73 |
| 2026-08-19 | 2026-08-19 | 366.73 |
| 2026-08-16 | 2026-08-17 | 366.73 |
| 2026-05-03 | 2026-08-14 | 366.73 |
| 2025-05-04 | 2026-04-30 | 366.73 |
| 2025-01-02 | 2025-04-30 | 366.73 |
| 2024-12-22 | 2024-12-31 | 366.73 |
| 2024-11-18 | 2024-12-20 | 366.73 |
| 2024-10-16 | 2024-11-17 | 324.52 |
| 2024-09-17 | 2024-10-15 | 282.31 |
| 2024-08-19 | 2024-09-16 | 220.06 |
| 2024-05-16 | 2024-05-20 | 33.94 |
| 2024-04-16 | 2024-04-16 | 41.73 |
| 2024-03-18 | 2024-04-01 | 39.52 |
| 2024-02-19 | 2024-02-21 | 92.31 |
| 2023-12-18 | 2023-12-20 | 431.65 |
| 2023-10-17 | 2023-10-22 | 903.70 |
| 2023-10-02 | 2023-10-08 | 806.65 |
| 2023-09-18 | 2023-10-01 | 2082.75 |
| 2023-08-21 | 2023-09-17 | 1276.10 |
| 2023-08-17 | 2023-08-20 | 1321.10 |
| 2023-07-28 | 2023-08-16 | 1205.52 |
| 2023-07-26 | 2023-07-27 | 1204.08 |
| 2023-07-24 | 2023-07-25 | 1205.57 |
| 2023-07-19 | 2023-07-23 | 1204.08 |
| 2023-07-18 | 2023-07-18 | 2304.08 |
| 2023-06-19 | 2023-07-17 | 1131.69 |
| 2023-06-16 | 2023-06-18 | 1147.75 |
| 2023-05-18 | 2023-06-15 | 926.81 |
| 2023-05-16 | 2023-05-17 | 1969.29 |
| 2023-05-02 | 2023-05-15 | 1058.54 |
| 2023-04-18 | 2023-04-28 | 1058.54 |
| 2023-04-17 | 2023-04-17 | 498.60 |
| 2023-04-14 | 2023-04-16 | 998.60 |
| 2023-03-29 | 2023-04-13 | 1598.60 |
| 2023-03-24 | 2023-03-28 | 1579.12 |
| 2023-03-16 | 2023-03-23 | 2101.52 |
| 2023-02-24 | 2023-03-15 | 1604.26 |
| 2023-02-17 | 2023-02-23 | 1558.16 |
| 2023-02-06 | 2023-02-16 | 1060.90 |
| 2023-01-17 | 2023-02-03 | 1060.90 |
| 2023-01-02 | 2023-01-16 | 1164.42 |
| 2022-12-30 | 2023-01-01 | 579.51 |
| 2022-12-16 | 2022-12-29 | 389.69 |
| 2022-11-21 | 2022-12-15 | 2341.53 |
| 2022-10-28 | 2022-11-18 | 2341.53 |
| 2022-10-18 | 2022-10-27 | 2298.06 |
| 2022-09-16 | 2022-10-17 | 2289.23 |
| 2022-08-23 | 2022-09-15 | 1418.71 |
| 2022-08-12 | 2022-08-22 | 793.42 |
| 2022-08-11 | 2022-08-11 | 656.57 |
| 2022-07-25 | 2022-08-10 | 969.38 |
| 2022-07-18 | 2022-07-24 | 948.99 |
| 2022-06-16 | 2022-07-12 | 733.26 |
| 2022-05-17 | 2022-05-30 | 1619.24 |
| 2022-04-28 | 2022-05-16 | 793.19 |
| 2022-04-19 | 2022-04-27 | 777.94 |
| 2022-03-16 | 2022-04-10 | 875.76 |
| 2022-02-17 | 2022-03-07 | 509.68 |
| 2022-02-08 | 2022-02-16 | 11.88 |
| 2022-01-31 | 2022-02-07 | 772.60 |
| 2022-01-18 | 2022-01-30 | 760.72 |
| 2021-12-17 | 2022-01-17 | 447.57 |
| 2021-11-16 | 2021-12-05 | 472.81 |
| 2021-11-05 | 2021-11-15 | 7.45 |
| 2021-10-28 | 2021-11-03 | 746.87 |
| 2021-10-18 | 2021-10-27 | 757.37 |
Svajonių remontas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Svajonių remontas is: 9,704 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 9704.11 |
| 2026-03-20 | 2026-03-26 | 19704.54 |
| 2026-03-11 | 2026-03-19 | 3.6 |
| 2025-08-01 | 2026-03-10 | 9704.11 |
| 2025-07-01 | 2025-07-31 | 9703.24 |
| 2025-06-02 | 2025-06-30 | 9702.34 |
| 2025-05-01 | 2025-06-01 | 9701.41 |
| 2025-04-08 | 2025-04-30 | 9700.66 |
| 2025-04-02 | 2025-04-07 | 9700.38 |
| 2025-03-02 | 2025-04-01 | 9698.99 |
| 2025-02-14 | 2025-03-01 | 9696.99 |
| 2025-02-02 | 2025-02-13 | 9616.78 |
| 2025-01-31 | 2025-02-01 | 9614.19 |
| 2025-01-29 | 2025-01-30 | 9613.73 |
| 2025-01-01 | 2025-01-28 | 9571.3 |
| 2024-12-03 | 2024-12-31 | 9568.54 |
| 2024-12-01 | 2024-12-02 | 9565.57 |
| 2024-11-13 | 2024-11-30 | 9565.41 |
| 2024-10-10 | 2024-11-12 | 9526.66 |
| 2024-10-01 | 2024-10-09 | 9474.27 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.