Tavo įmonė - 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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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 41,063 | 213,214 | 134,853 |
| Profit before tax | 41,000 | - | 1,928 |
| Net profit | 38,950 | 41,290 | 1,832 |
| Equity | 39,000 | 57,338 | 77,929 |
| Liabilities | 0 | 25,274 | 69,195 |
| Non-current assets | 14,587 | 39,611 | 67,217 |
| Current assets | 24,413 | 43,001 | 79,907 |
| Total assets | 39,000 | 82,612 | 147,124 |
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Taxes paid
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|||
| STI taxes | - | 16,062 | 6,493 |
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Financial indicators
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| Revenue change y/y | - | +419.2% | -36.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.9% | 50.0% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 72.0% | 2.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 94.9% | 19.4% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 99.8% | - | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.4 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Tavo įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-03 | 2023-10-31 | 58.63 |
| 2023-09-01 | 2023-09-30 | 117.26 |
| 2023-08-04 | 2023-08-31 | 58.63 |
| 2023-08-03 | 2023-08-03 | 129.70 |
| 2023-08-01 | 2023-08-02 | 183.26 |
| 2023-07-14 | 2023-07-31 | 124.63 |
| 2023-07-13 | 2023-07-13 | 170.04 |
| 2023-07-03 | 2023-07-12 | 234.52 |
| 2023-06-01 | 2023-07-02 | 175.89 |
| 2023-05-04 | 2023-05-31 | 117.26 |
| 2023-05-02 | 2023-05-03 | 58.63 |
| 2023-04-03 | 2023-04-30 | 58.63 |
| 2023-02-01 | 2023-02-28 | 58.63 |
| 2022-12-01 | 2022-12-31 | 50.95 |
Tavo įmonė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-11 | 2026-03-17 | 15156.92 |
| 2025-01-31 | 2025-02-01 | 473.98 |
| 2025-01-30 | 2025-01-30 | 473.59 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.