Socialinis pokytis - Company finances
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EUR
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2020
From: 2020-07-28
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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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 0 | 20,534 | 79,443 | 104,394 | 151 | 42 |
| Profit before tax | - | - | 7,200 | 20,323 | -33,397 | -348 |
| Net profit | - | - | 7,200 | 20,323 | -33,397 | -348 |
| Equity | -128 | 6,218 | 13,418 | 33,741 | 344 | -4 |
| Liabilities | 130 | 4,599 | 6,547 | 1,892 | 25 | 30 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2 | 11,786 | 25,098 | 35,633 | 369 | 26 |
| Total assets | 2 | 11,786 | 25,098 | 35,633 | 369 | 26 |
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Taxes paid
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| STI taxes | - | - | - | 12,947 | 5,991 | - |
| Social insurance contributions | - | - | - | 9,141 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | +286.9% | +31.4% | -99.9% | -72.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 28.7% | 57.0% | -9050.7% | -1338.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 53.7% | 60.2% | -9708.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 9.1% | 19.5% | -22117.2% | -828.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 9.1% | 19.5% | -22117.2% | -828.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.7 | 0.5 | 0.1 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 7,247 | 31,777 | 32,966 | 76 | - |
Sales revenue
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Socialinis pokytis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-17 | 2022-06-02 | 0.11 |
| 2022-04-19 | 2022-05-04 | 0.11 |
| 2022-03-16 | 2022-04-05 | 0.11 |
| 2022-02-17 | 2022-03-03 | 0.11 |
| 2022-01-18 | 2022-02-06 | 0.11 |
| 2021-12-16 | 2022-01-04 | 0.11 |
| 2021-11-16 | 2021-12-05 | 0.11 |
| 2021-10-18 | 2021-11-07 | 0.11 |
| 2021-09-16 | 2021-10-06 | 0.11 |
Socialinis pokytis - 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.