Šeimos sala - Company finances
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EUR
|
2021
From: 2021-09-28
To: 2021-12-31
|
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 | - | 1,980 | 3,666 | 1,624 | 3,162 |
| Profit before tax | -601 | 384 | - | -1,121 | -546 |
| Net profit | -601 | 384 | 1,301 | -1,121 | -546 |
| Equity | -581 | -197 | 1,069 | -51 | -597 |
| Liabilities | 0 | -255 | -39 | 7,553 | 6,612 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | -581 | -452 | 1,030 | 7,502 | 6,015 |
| Total assets | -581 | -452 | 1,030 | 7,502 | 6,015 |
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Taxes paid
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|||||
| STI taxes | - | - | 616 | 266 | 415 |
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Financial indicators
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| Revenue change y/y | - | - | +85.2% | -55.7% | +94.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 126.3% | -14.9% | -9.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 121.7% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 19.4% | 35.5% | -69.0% | -17.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 19.4% | - | -69.0% | -17.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Šeimos sala - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-03 | 2023-01-31 | 50.95 |
| 2021-11-04 | 2021-11-30 | 44.81 |
Šeimos sala - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-26 | 10.79 |
| 2026-07-24 | 2026-08-01 | 10.73 |
| 2026-07-03 | 2026-07-23 | 122.04 |
| 2025-07-27 | 2025-07-31 | 1.5 |
| 2025-07-11 | 2025-07-26 | 6.46 |
| 2025-07-10 | 2025-07-10 | 137.69 |
| 2025-07-05 | 2025-07-09 | 131.23 |
| 2025-03-28 | 2025-04-02 | 4.18 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.