videosportas.lt - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2022, 2023, 2024.
- Latest financial data up to 2021-12-31.
|
EUR
|
2021
From: 2021-11-15
To: 2021-12-31
|
|---|---|
|
Financial data
|
|
| Sales revenue | 6,374 |
| Profit before tax | 3,974 |
| Net profit | 3,974 |
| Equity | 6,474 |
| Liabilities | 2,524 |
| Non-current assets | 2,761 |
| Current assets | 6,237 |
| Total assets | 8,998 |
|
Taxes paid
|
|
| STI taxes | - |
| Social insurance contributions | - |
|
Financial indicators
|
|
| Revenue change y/y | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 44.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 61.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 62.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 62.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,374 |
Sales revenue
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videosportas.lt - Social security debts
The amount of overdue SODRA debt for the company videosportas.lt as of the last working day is: 2,329 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 2329.24 |
| 2026-09-05 | 2026-09-17 | 2329.24 |
| 2026-08-26 | 2026-09-02 | 2329.24 |
| 2026-08-23 | 2026-08-23 | 2329.24 |
| 2026-08-19 | 2026-08-19 | 2329.24 |
| 2026-08-16 | 2026-08-17 | 2329.24 |
| 2026-05-03 | 2026-08-14 | 2329.24 |
| 2026-02-24 | 2026-04-30 | 2329.24 |
| 2025-05-04 | 2026-02-23 | 2302.12 |
| 2025-01-02 | 2025-04-30 | 2302.12 |
| 2024-10-03 | 2024-12-31 | 2372.36 |
| 2024-09-27 | 2024-10-02 | 2380.58 |
| 2024-09-25 | 2024-09-26 | 2393.72 |
| 2024-09-03 | 2024-09-24 | 2407.08 |
| 2024-08-14 | 2024-09-02 | 2426.81 |
| 2024-08-01 | 2024-08-13 | 2440.17 |
| 2024-07-04 | 2024-07-31 | 2453.31 |
| 2024-07-01 | 2024-07-03 | 2625.72 |
| 2024-06-26 | 2024-06-30 | 2666.69 |
| 2024-06-21 | 2024-06-25 | 2686.64 |
| 2024-06-19 | 2024-06-20 | 2694.86 |
| 2024-06-12 | 2024-06-18 | 2741.66 |
| 2024-06-06 | 2024-06-11 | 2784.31 |
| 2024-05-21 | 2024-06-05 | 2801.82 |
| 2024-04-15 | 2024-05-20 | 2815.18 |
| 2024-04-09 | 2024-04-14 | 2833.27 |
| 2024-04-08 | 2024-04-08 | 2861.70 |
| 2024-04-05 | 2024-04-07 | 2861.93 |
| 2024-04-02 | 2024-04-04 | 2902.02 |
| 2024-03-19 | 2024-04-01 | 2919.59 |
| 2024-03-15 | 2024-03-18 | 2927.43 |
| 2024-03-04 | 2024-03-14 | 2940.10 |
| 2024-01-09 | 2024-03-03 | 2865.05 |
| 2024-01-02 | 2024-01-08 | 2916.36 |
| 2023-12-18 | 2024-01-01 | 3040.07 |
| 2023-12-14 | 2023-12-17 | 3040.27 |
| 2023-12-13 | 2023-12-13 | 3080.31 |
| 2023-11-20 | 2023-12-12 | 3139.26 |
| 2023-11-13 | 2023-11-19 | 3139.65 |
| 2023-11-06 | 2023-11-12 | 3140.01 |
| 2023-10-26 | 2023-11-05 | 2988.68 |
| 2023-10-25 | 2023-10-25 | 3140.01 |
| 2023-10-23 | 2023-10-24 | 3084.60 |
| 2023-10-20 | 2023-10-22 | 3085.81 |
| 2023-10-17 | 2023-10-19 | 2934.48 |
| 2023-10-12 | 2023-10-16 | 2748.49 |
| 2023-09-25 | 2023-10-11 | 2761.46 |
| 2023-09-18 | 2023-09-24 | 2762.51 |
| 2023-09-13 | 2023-09-17 | 2159.00 |
| 2023-08-24 | 2023-09-12 | 1350.60 |
| 2023-07-31 | 2023-08-23 | 1365.01 |
| 2023-07-27 | 2023-07-30 | 1375.14 |
| 2023-07-26 | 2023-07-26 | 1448.17 |
| 2023-07-24 | 2023-07-25 | 1448.52 |
| 2023-07-18 | 2023-07-23 | 1434.85 |
| 2023-07-07 | 2023-07-17 | 625.38 |
| 2023-07-03 | 2023-07-06 | 776.19 |
| 2023-06-27 | 2023-07-02 | 814.76 |
| 2023-06-16 | 2023-06-26 | 827.90 |
| 2023-05-24 | 2023-05-25 | 442.85 |
| 2023-05-16 | 2023-05-23 | 813.36 |
| 2023-05-04 | 2023-05-15 | 16.33 |
| 2023-05-02 | 2023-05-03 | 616.47 |
| 2023-04-27 | 2023-04-28 | 616.47 |
| 2023-04-26 | 2023-04-26 | 600.14 |
| 2023-04-25 | 2023-04-25 | 1012.42 |
| 2023-04-18 | 2023-04-24 | 996.09 |
| 2023-04-14 | 2023-04-17 | 181.67 |
| 2023-04-11 | 2023-04-13 | 278.06 |
| 2023-04-06 | 2023-04-10 | 470.98 |
| 2023-04-05 | 2023-04-05 | 516.49 |
| 2023-03-30 | 2023-04-04 | 614.30 |
| 2023-03-29 | 2023-03-29 | 748.56 |
| 2023-03-16 | 2023-03-28 | 848.54 |
| 2023-03-03 | 2023-03-05 | 350.79 |
| 2023-03-02 | 2023-03-02 | 744.15 |
| 2023-03-01 | 2023-03-01 | 748.31 |
| 2023-02-28 | 2023-02-28 | 1005.23 |
| 2023-02-17 | 2023-02-27 | 1043.59 |
| 2023-02-06 | 2023-02-06 | 173.56 |
| 2023-02-02 | 2023-02-03 | 173.56 |
| 2023-02-01 | 2023-02-01 | 196.42 |
| 2023-01-26 | 2023-01-31 | 477.68 |
| 2023-01-17 | 2023-01-25 | 1394.47 |
| 2022-04-25 | 2022-05-12 | 0.04 |
| 2022-03-16 | 2022-03-16 | 63.32 |
videosportas.lt - VMI tax arrears
As of 2026-09-23, the amount of overdue STI tax debt of the company videosportas.lt is: 5,099 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-23 | 5099.3 |
| 2026-03-20 | 2026-03-26 | 9037.47 |
| 2025-01-23 | 2026-03-11 | 5099.3 |
| 2025-01-01 | 2025-01-22 | 5248.45 |
| 2024-10-24 | 2024-12-31 | 5252.79 |
| 2024-10-04 | 2024-10-23 | 5327.96 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.