Vertikalus horizontas - 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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2020
From: 2020-07-17
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 | 13,500 | 35,722 | 40,335 | 18,561 | 0 |
| Profit before tax | 13,151 | 9,635 | -1,056 | -4,522 | 0 |
| Net profit | 13,151 | 9,152 | -1,056 | -4,522 | 0 |
| Equity | 13,251 | 9,254 | 8,198 | 0 | 0 |
| Liabilities | - | 1,101 | 59 | 0 | 0 |
| Non-current assets | 650 | 591 | 532 | 0 | 0 |
| Current assets | 12,644 | 9,764 | 7,725 | 0 | 0 |
| Total assets | 13,294 | 10,355 | 8,257 | 0 | 0 |
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Taxes paid
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|||||
| STI taxes | - | - | - | 3,087 | - |
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Financial indicators
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| Revenue change y/y | - | +164.6% | +12.9% | -54.0% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.9% | 88.4% | -12.8% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.2% | 98.9% | -12.9% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 97.4% | 25.6% | -2.6% | -24.4% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 97.4% | 27.0% | -2.6% | -24.4% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.0 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Vertikalus horizontas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-03 | 2023-07-31 | 58.63 |
| 2023-06-14 | 2023-06-30 | 234.52 |
| 2023-06-01 | 2023-06-13 | 293.15 |
| 2023-05-08 | 2023-05-31 | 234.52 |
| 2023-05-04 | 2023-05-07 | 293.15 |
| 2023-05-02 | 2023-05-03 | 175.89 |
| 2023-04-12 | 2023-04-30 | 175.89 |
| 2023-04-03 | 2023-04-11 | 234.52 |
| 2023-03-09 | 2023-04-02 | 117.26 |
| 2023-03-01 | 2023-03-08 | 175.89 |
| 2023-02-21 | 2023-02-28 | 58.63 |
| 2023-02-17 | 2023-02-20 | 66.31 |
| 2023-02-01 | 2023-02-16 | 117.26 |
| 2023-01-03 | 2023-01-31 | 50.95 |
| 2022-02-01 | 2022-02-28 | 6.14 |
| 2021-10-01 | 2021-10-31 | 44.81 |
| 2021-09-01 | 2021-09-30 | 89.62 |
Vertikalus horizontas - 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.