Šokliukas - Company finances
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EUR
|
2021
From: 2021-05-06
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
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
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Financial data
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|||||
| Sales revenue | 33,375 | 34,842 | 44,219 | 35,962 | - |
| Profit before tax | 18,759 | 7,522 | -18,041 | -31,019 | -683 |
| Net profit | 18,759 | 7,146 | -18,041 | -31,019 | -683 |
| Equity | 18,759 | 25,905 | 7,865 | -23,154 | -23,837 |
| Liabilities | - | 1,793 | 25,435 | 41,581 | 41,581 |
| Non-current assets | 0 | 0 | 10,285 | 12,372 | 12,372 |
| Current assets | 20,176 | 27,698 | 23,015 | 6,055 | 5,372 |
| Total assets | 20,176 | 27,698 | 33,300 | 18,427 | 17,744 |
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Taxes paid
|
|||||
| STI taxes | - | - | 2,716 | 3,207 | 140 |
| Social insurance contributions | - | - | 8,520 | 10,427 | - |
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Financial indicators
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| Revenue change y/y | - | +4.4% | +26.9% | -18.7% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 93.0% | 25.8% | -54.2% | -168.3% | -3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 27.6% | -229.4% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 56.2% | 20.5% | -40.8% | -86.3% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 56.2% | 21.6% | -40.8% | -86.3% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 3.2 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,754 | 5,360 | 6,803 | 5,394 | - |
Sales revenue
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Šokliukas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-23 | 2024-02-04 | 1.39 |
| 2023-12-18 | 2023-12-20 | 57.30 |
| 2023-11-16 | 2023-11-28 | 159.33 |
| 2023-10-25 | 2023-10-26 | 199.24 |
| 2023-10-17 | 2023-10-24 | 198.13 |
| 2023-09-18 | 2023-09-19 | 207.29 |
| 2023-08-17 | 2023-08-27 | 179.79 |
| 2023-07-18 | 2023-08-06 | 25.52 |
| 2023-01-20 | 2023-02-01 | 0.26 |
| 2023-01-17 | 2023-01-19 | 0.23 |
| 2022-12-16 | 2022-12-26 | 0.23 |
| 2022-11-21 | 2022-12-05 | 0.23 |
| 2022-11-17 | 2022-11-18 | 0.23 |
| 2022-10-28 | 2022-11-06 | 0.23 |
| 2022-10-18 | 2022-10-27 | 10.10 |
| 2022-09-16 | 2022-09-25 | 86.64 |
| 2022-08-23 | 2022-09-05 | 1.94 |
| 2022-07-18 | 2022-07-21 | 1.94 |
| 2022-06-16 | 2022-07-10 | 1.94 |
| 2022-01-03 | 2022-06-07 | 1.94 |
| 2021-11-16 | 2021-12-31 | 1.94 |
Šokliukas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-06 | 2025-06-15 | 3.1 |
| 2025-01-10 | 2025-02-10 | 3.1 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.