Lukšių ūkis - Company finances
- The company has not submitted financial data for these years: 2024.
|
EUR
|
2022
From: 2022-01-03
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 47,100 | 59,872 |
| Profit before tax | 26,041 | 41,492 |
| Net profit | 26,041 | 41,492 |
| Equity | 26,041 | 67,532 |
| Liabilities | 6,068 | 5,095 |
| Non-current assets | 4,280 | 3,320 |
| Current assets | 27,829 | 69,307 |
| Total assets | 32,109 | 72,627 |
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Taxes paid
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| STI taxes | - | 54 |
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Financial indicators
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| Revenue change y/y | - | +27.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 81.1% | 57.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 61.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 55.3% | 69.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 55.3% | 69.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 119,744 |
Sales revenue
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Lukšių ūkis - Social security debts
The amount of overdue SODRA debt for the company Lukšių ūkis as of the last working day is: 1,685 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 1684.93 |
| 2026-08-26 | 2026-09-02 | 1684.93 |
| 2026-08-23 | 2026-08-23 | 1684.93 |
| 2026-08-19 | 2026-08-19 | 1684.93 |
| 2026-08-16 | 2026-08-17 | 1684.93 |
| 2026-06-13 | 2026-08-14 | 1684.93 |
| 2026-06-02 | 2026-06-12 | 1845.89 |
| 2026-05-03 | 2026-06-01 | 1765.41 |
| 2026-02-17 | 2026-04-30 | 1684.93 |
| 2025-12-15 | 2026-02-16 | 1747.28 |
| 2025-12-02 | 2025-12-14 | 1964.63 |
| 2025-11-10 | 2025-12-01 | 1819.73 |
| 2025-11-01 | 2025-11-09 | 1892.18 |
| 2025-09-16 | 2025-10-31 | 1747.28 |
| 2025-08-06 | 2025-09-15 | 1819.73 |
| 2025-08-01 | 2025-08-05 | 1892.18 |
| 2025-05-04 | 2025-07-31 | 1747.28 |
| 2025-04-01 | 2025-04-30 | 1889.59 |
| 2025-03-04 | 2025-03-31 | 1817.14 |
| 2025-03-03 | 2025-03-03 | 1744.69 |
| 2025-03-01 | 2025-03-02 | 1817.14 |
| 2025-02-24 | 2025-02-28 | 1744.69 |
| 2025-02-13 | 2025-02-23 | 1954.09 |
| 2025-01-02 | 2025-02-12 | 1416.39 |
| 2024-11-07 | 2024-12-31 | 1416.39 |
| 2024-10-11 | 2024-11-06 | 1518.34 |
| 2024-09-03 | 2024-10-10 | 1480.89 |
| 2024-08-16 | 2024-09-02 | 1287.39 |
| 2024-08-12 | 2024-08-15 | 1287.39 |
| 2024-08-01 | 2024-08-11 | 1287.39 |
| 2024-07-11 | 2024-07-31 | 1185.44 |
| 2024-07-05 | 2024-07-10 | 1185.44 |
| 2024-07-02 | 2024-07-04 | 1314.44 |
| 2024-06-14 | 2024-07-01 | 1163.94 |
| 2024-06-03 | 2024-06-13 | 1163.94 |
| 2024-05-09 | 2024-06-02 | 970.44 |
| 2024-05-02 | 2024-05-08 | 1034.94 |
| 2024-04-03 | 2024-05-01 | 905.94 |
| 2024-03-19 | 2024-04-02 | 776.94 |
| 2024-03-12 | 2024-03-18 | 841.44 |
| 2023-12-19 | 2024-03-11 | 763.60 |
| 2023-12-06 | 2023-12-18 | 759.69 |
| 2023-10-26 | 2023-12-05 | 763.60 |
| 2023-10-25 | 2023-10-25 | 704.97 |
| 2023-10-17 | 2023-10-24 | 700.04 |
| 2023-08-01 | 2023-10-16 | 705.37 |
| 2023-07-28 | 2023-07-31 | 646.74 |
| 2023-07-26 | 2023-07-27 | 641.49 |
| 2023-07-24 | 2023-07-25 | 646.89 |
| 2023-07-12 | 2023-07-23 | 641.49 |
| 2023-07-03 | 2023-07-11 | 758.75 |
| 2023-06-01 | 2023-07-02 | 578.95 |
| 2023-05-05 | 2023-05-31 | 403.06 |
| 2023-05-04 | 2023-05-04 | 578.95 |
| 2023-05-02 | 2023-05-03 | 403.06 |
| 2023-04-26 | 2023-04-30 | 403.06 |
| 2023-04-18 | 2023-04-25 | 402.85 |
| 2023-04-03 | 2023-04-17 | 226.84 |
| 2023-03-23 | 2023-04-02 | 168.21 |
| 2023-03-16 | 2023-03-22 | 189.92 |
| 2023-03-01 | 2023-03-15 | 168.21 |
| 2023-02-01 | 2023-02-28 | 109.58 |
| 2023-01-26 | 2023-01-31 | 50.95 |
| 2023-01-23 | 2023-01-25 | 19.72 |
| 2023-01-03 | 2023-01-22 | 50.95 |
| 2022-11-03 | 2022-12-31 | 50.95 |
| 2022-10-03 | 2022-10-31 | 50.95 |
| 2022-09-01 | 2022-09-30 | 101.90 |
| 2022-08-02 | 2022-08-31 | 50.95 |
| 2022-06-01 | 2022-06-30 | 31.23 |
| 2022-05-03 | 2022-05-31 | 50.95 |
| 2022-04-01 | 2022-04-30 | 50.95 |
Lukšių ūkis - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Lukšių ūkis is: 16,280 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 16280.11 |
| 2026-03-20 | 2026-03-26 | 95668.16 |
| 2026-02-03 | 2026-03-08 | 16280.11 |
| 2026-01-01 | 2026-02-02 | 16276.33 |
| 2025-12-01 | 2025-12-31 | 16259.59 |
| 2025-11-02 | 2025-11-30 | 16243.39 |
| 2025-10-26 | 2025-11-01 | 16239.61 |
| 2025-10-02 | 2025-10-25 | 16226.65 |
| 2025-09-01 | 2025-10-01 | 16210.45 |
| 2025-08-01 | 2025-08-31 | 16193.71 |
| 2025-07-31 | 2025-07-31 | 16101.68 |
| 2025-07-11 | 2025-07-30 | 16093.84 |
| 2025-07-01 | 2025-07-10 | 14018.84 |
| 2025-06-02 | 2025-06-30 | 13923.74 |
| 2025-05-01 | 2025-06-01 | 13825.47 |
| 2025-04-02 | 2025-04-30 | 13730.37 |
| 2025-03-15 | 2025-04-01 | 13670.14 |
| 2025-03-07 | 2025-03-14 | 13651.12 |
| 2025-03-02 | 2025-03-06 | 13632.1 |
| 2025-02-27 | 2025-03-01 | 13625.76 |
| 2025-02-26 | 2025-02-26 | 13622.59 |
| 2025-02-25 | 2025-02-25 | 13619.42 |
| 2025-02-19 | 2025-02-24 | 13600.4 |
| 2025-02-16 | 2025-02-18 | 13587.72 |
| 2025-02-13 | 2025-02-15 | 13581.38 |
| 2025-02-02 | 2025-02-12 | 13543.34 |
| 2025-01-30 | 2025-02-01 | 13537.0 |
| 2025-01-29 | 2025-01-29 | 12138.22 |
| 2025-01-28 | 2025-01-28 | 7348.22 |
| 2025-01-24 | 2025-01-27 | 3750.22 |
| 2025-01-17 | 2025-01-23 | 3743.85 |
| 2023-10-02 | 2025-01-16 | 21.84 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.