The Lithuanian office - Company finances
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EUR
|
2022
From: 2022-01-26
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 | 118,284 | 139,432 | 121,355 | 125,081 |
| Profit before tax | 27,614 | -4,281 | 29,699 | 12,685 |
| Net profit | 23,427 | -4,281 | 28,197 | 10,532 |
| Equity | 23,427 | 19,146 | 47,344 | 0 |
| Liabilities | 9,760 | 6,161 | 5,877 | 10,682 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 33,013 | 25,307 | 53,110 | 10,682 |
| Total assets | 33,013 | 25,307 | 53,110 | 10,682 |
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Taxes paid
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||||
| STI taxes | - | 4,402 | 1,754 | 8,648 |
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Financial indicators
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| Revenue change y/y | - | +17.9% | -13.0% | +3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 71.0% | -16.9% | 53.1% | 98.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -22.4% | 59.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.8% | -3.1% | 23.2% | 8.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.3% | -3.1% | 24.5% | 10.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 103,495 | - | 91,019 | 62,541 |
Sales revenue
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The Lithuanian office - Social security debts
The amount of overdue SODRA debt for the company The Lithuanian office as of the last working day is: 241 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 241.44 |
| 2026-10-03 | 2026-10-05 | 241.44 |
| 2026-09-26 | 2026-09-28 | 160.96 |
| 2026-09-20 | 2026-09-21 | 160.96 |
| 2026-09-05 | 2026-09-17 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-01 | 2026-08-31 | 80.48 |
| 2026-07-01 | 2026-07-31 | 321.92 |
| 2026-06-17 | 2026-06-30 | 241.44 |
| 2026-06-16 | 2026-06-16 | 651.10 |
| 2026-06-11 | 2026-06-15 | 241.44 |
| 2026-06-02 | 2026-06-08 | 241.44 |
| 2026-05-17 | 2026-06-01 | 160.96 |
| 2026-05-03 | 2026-05-10 | 160.96 |
| 2026-04-20 | 2026-04-29 | 80.48 |
| 2026-04-01 | 2026-04-12 | 80.48 |
| 2026-03-27 | 2026-03-27 | 150.76 |
| 2026-03-17 | 2026-03-19 | 150.76 |
| 2026-03-03 | 2026-03-05 | 150.76 |
| 2026-02-18 | 2026-03-02 | 70.28 |
| 2026-02-03 | 2026-02-10 | 70.28 |
| 2025-11-03 | 2025-11-10 | 145.04 |
| 2025-09-16 | 2025-09-18 | 80.85 |
| 2025-09-02 | 2025-09-03 | 80.85 |
| 2025-08-31 | 2025-09-01 | 8.40 |
| 2025-08-19 | 2025-08-29 | 8.40 |
| 2025-08-01 | 2025-08-10 | 72.45 |
| 2025-07-16 | 2025-07-23 | 128.77 |
| 2025-07-01 | 2025-07-07 | 70.89 |
| 2022-09-16 | 2022-09-30 | 191.30 |
| 2022-07-18 | 2022-07-19 | 50.95 |
| 2022-07-01 | 2022-07-03 | 22.25 |
| 2022-05-03 | 2022-05-08 | 50.95 |
| 2022-04-01 | 2022-04-07 | 50.95 |
| 2022-03-01 | 2022-03-29 | 49.13 |
The Lithuanian office - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company The Lithuanian office is: 2,607 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-07 | 2606.58 |
| 2026-09-29 | 2026-09-30 | 863.69 |
| 2026-09-20 | 2026-09-28 | 861.69 |
| 2026-09-19 | 2026-09-19 | 857.11 |
| 2026-09-16 | 2026-09-18 | 801.0 |
| 2026-09-08 | 2026-09-15 | 1362.92 |
| 2026-01-01 | 2026-01-05 | 66.22 |
| 2025-12-31 | 2025-12-31 | 58.81 |
| 2025-12-17 | 2025-12-18 | 1502.0 |
| 2025-12-09 | 2025-12-09 | 26.7 |
| 2024-12-04 | 2024-12-06 | 0.59 |
| 2024-10-04 | 2024-10-13 | 0.59 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.