Šefo projektai - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
|
2022
From: 2022-03-23
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 29,405 | 2,037 | - |
| Profit before tax | 2,524 | 1,519 | -179 |
| Net profit | 2,376 | 1,443 | -179 |
| Equity | 2,376 | 3,819 | 3,640 |
| Liabilities | 530 | 635 | 462 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 2,906 | 4,454 | 4,102 |
| Total assets | 2,906 | 4,454 | 4,102 |
|
Taxes paid
|
|||
| STI taxes | - | - | 70 |
|
Financial indicators
|
|||
| Revenue change y/y | - | -93.1% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 81.8% | 32.4% | -4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 37.8% | -4.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.1% | 70.8% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.6% | 74.6% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,602 | - | - |
Sales revenue
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Šefo projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-01 | 2025-09-30 | 72.45 |
| 2023-12-01 | 2024-03-31 | 234.52 |
| 2023-11-03 | 2023-11-30 | 175.89 |
| 2023-09-15 | 2023-11-02 | 117.26 |
| 2023-09-01 | 2023-09-14 | 175.89 |
| 2023-08-10 | 2023-08-31 | 58.63 |
| 2023-08-01 | 2023-08-09 | 233.99 |
| 2023-07-14 | 2023-07-31 | 175.36 |
| 2023-06-01 | 2023-07-13 | 175.89 |
| 2023-05-02 | 2023-05-31 | 117.26 |
| 2023-03-01 | 2023-04-30 | 117.26 |
| 2023-02-01 | 2023-02-28 | 58.63 |
| 2023-01-03 | 2023-01-31 | 51.22 |
| 2022-12-06 | 2023-01-02 | 0.27 |
| 2022-08-16 | 2022-08-22 | 366.93 |
Šefo projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-08 | 2025-10-18 | 33.7 |
| 2025-10-04 | 2025-10-11 | 121.04 |
| 2025-09-01 | 2025-10-02 | 0.66 |
| 2025-08-22 | 2025-08-31 | 0.45 |
| 2025-08-01 | 2025-08-21 | 24.45 |
| 2025-07-31 | 2025-07-31 | 24.14 |
| 2025-07-11 | 2025-07-30 | 24.0 |
| 2025-04-02 | 2025-07-10 | 3.0 |
| 2024-11-01 | 2025-04-01 | 22.81 |
| 2024-10-09 | 2024-10-31 | 22.57 |
| 2024-10-01 | 2024-10-08 | 92.51 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.