Grožio artilerija - Company finances
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EUR
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2021
From: 2021-03-23
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 | 17,698 | 30,500 | 29,843 | 30,063 | 24,984 |
| Profit before tax | 128 | 120 | -3,508 | 819 | 11,058 |
| Net profit | 128 | 114 | -3,508 | 819 | 10,379 |
| Equity | 138 | 252 | -3,256 | -2,437 | 7,942 |
| Liabilities | - | 4,168 | 7,783 | 11,181 | 2,246 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,870 | 4,420 | 4,527 | 8,744 | 10,188 |
| Total assets | 1,870 | 4,420 | 4,527 | 8,744 | 10,188 |
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Taxes paid
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| STI taxes | - | - | 504 | 264 | - |
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Financial indicators
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| Revenue change y/y | - | +72.3% | -2.2% | +0.7% | -16.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 2.6% | -77.5% | 9.4% | 101.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.8% | 45.2% | - | - | 130.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 0.4% | -11.8% | 2.7% | 41.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 0.4% | -11.8% | 2.7% | 44.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 16.5 | - | - | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,698 | 30,500 | 29,843 | 30,063 | - |
Sales revenue
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Grožio artilerija - Social security debts
The amount of overdue SODRA debt for the company Grožio artilerija as of the last working day is: 4 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 3.51 |
| 2026-08-26 | 2026-09-02 | 3.51 |
| 2026-08-23 | 2026-08-23 | 3.51 |
| 2026-08-19 | 2026-08-19 | 3.51 |
| 2026-08-16 | 2026-08-17 | 3.51 |
| 2026-07-23 | 2026-08-14 | 3.51 |
| 2025-01-02 | 2025-04-30 | 2.02 |
| 2024-12-22 | 2024-12-31 | 2.02 |
| 2024-05-16 | 2024-12-20 | 2.02 |
| 2024-04-23 | 2024-05-14 | 2.02 |
| 2024-03-18 | 2024-04-14 | 0.37 |
| 2024-01-23 | 2024-03-13 | 0.37 |
| 2024-01-16 | 2024-01-16 | 206.30 |
| 2023-11-16 | 2023-11-19 | 206.30 |
| 2023-10-17 | 2023-10-17 | 206.30 |
| 2023-07-24 | 2023-08-15 | 0.25 |
| 2023-05-02 | 2023-05-11 | 0.52 |
| 2023-04-25 | 2023-04-28 | 0.52 |
| 2023-04-18 | 2023-04-20 | 206.30 |
| 2023-02-21 | 2023-03-13 | 0.07 |
| 2023-02-17 | 2023-02-20 | 168.88 |
| 2023-02-06 | 2023-02-16 | 0.09 |
| 2023-01-20 | 2023-02-03 | 0.09 |
| 2023-01-17 | 2023-01-19 | 179.53 |
| 2022-12-23 | 2022-12-27 | 829.24 |
| 2022-12-16 | 2022-12-18 | 179.53 |
| 2022-09-16 | 2022-09-18 | 179.31 |
| 2022-05-17 | 2022-05-19 | 178.98 |
| 2021-12-16 | 2021-12-19 | 157.90 |
| 2021-11-16 | 2021-12-15 | 0.14 |
| 2021-11-09 | 2021-11-14 | 0.14 |
Grožio artilerija - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Grožio artilerija is: 5 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-19 | 2026-09-02 | 5.3 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.