Statybos sektoriaus vystymo agentūra, VšĮ - financials and debts
Company age: 4 y. 8 mo.
Statybos sektoriaus vystymo agentūra - Company finances
|
EUR
|
2022
From: 2022-02-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 656,667 | 1,937,403 |
| Profit before tax | 18,441 | 44,942 |
| Net profit | 14,548 | 35,160 |
| Equity | 745,035 | 780,195 |
| Liabilities | 207,590 | 145,500 |
| Non-current assets | 322,365 | 751,467 |
| Current assets | 878,377 | 778,929 |
| Total assets | 1,200,742 | 1,530,396 |
|
Taxes paid
|
||
| STI taxes | - | 314,553 |
| Social insurance contributions | - | 341,818 |
|
Financial indicators
|
||
| Revenue change y/y | - | +195.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.0% | 4.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.2% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,849 | 46,967 |
Sales revenue
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Statybos sektoriaus vystymo agentūra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-18 | 2024-04-18 | 24051.24 |
| 2024-04-16 | 2024-04-17 | 24094.54 |
| 2023-08-17 | 2023-08-28 | 2494.31 |
| 2022-06-16 | 2022-06-19 | 16.63 |
| 2022-05-17 | 2022-06-02 | 16.63 |
Statybos sektoriaus vystymo agentūra - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-30 | 0.02 |
| 2025-01-31 | 2025-02-14 | 7.82 |
| 2025-01-28 | 2025-01-28 | 72.36 |
| 2024-12-19 | 2024-12-23 | 0.74 |
| 2024-12-01 | 2024-12-01 | 1385.74 |
| 2024-11-28 | 2024-11-30 | 1386.23 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.