SVS dirbtuvės - Company finances
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EUR
|
2020
From: 2020-04-27
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
|
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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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 23,387 | 44,142 | 44,399 | 46,663 | 53,140 | 0 |
| Profit before tax | - | -838 | 4,136 | 19,113 | -15,892 | 0 |
| Net profit | 1,480 | -838 | 4,006 | 18,157 | -15,892 | 0 |
| Equity | -1,348 | -2,184 | 3,303 | 21,460 | 5,568 | 5,568 |
| Liabilities | 16,106 | - | 8,370 | 23,323 | 501 | 501 |
| Non-current assets | 11,086 | 10,669 | 7,710 | 7,998 | 4,440 | 4,440 |
| Current assets | 5,154 | 1,413 | 3,963 | 36,785 | 1,629 | 1,629 |
| Total assets | 16,240 | 12,082 | 11,673 | 44,783 | 6,069 | 6,069 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 1,550 | 5,157 | 898 |
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Financial indicators
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| Revenue change y/y | - | +88.7% | +0.6% | +5.1% | +13.9% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.1% | -6.9% | 34.3% | 40.5% | -261.9% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 121.3% | 84.6% | -285.4% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.3% | -1.9% | 9.0% | 38.9% | -29.9% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -1.9% | 9.3% | 41.0% | -29.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.5 | 1.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,387 | 44,142 | 44,399 | - | - | - |
Sales revenue
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SVS dirbtuvės - Social security debts
The company had no debts to Sodra
SVS dirbtuvės - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-08 | 2026-03-11 | 10.36 |
| 2026-02-27 | 2026-03-07 | 3.36 |
| 2026-02-14 | 2026-02-26 | 3.04 |
| 2025-08-01 | 2025-08-12 | 0.22 |
| 2025-07-09 | 2025-07-20 | 82.26 |
| 2025-07-01 | 2025-07-08 | 83.66 |
| 2025-06-27 | 2025-06-30 | 83.58 |
| 2025-06-24 | 2025-06-26 | 83.52 |
| 2025-06-22 | 2025-06-23 | 83.46 |
| 2025-06-21 | 2025-06-21 | 83.06 |
| 2025-06-20 | 2025-06-20 | 81.0 |
| 2025-03-02 | 2025-05-07 | 0.68 |
| 2024-09-29 | 2024-10-16 | 0.43 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.