Grožio chuliganės - Company finances
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EUR
|
2022
From: 2022-03-29
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 | 6,443 | 12,021 | 15,446 | 10,358 |
| Profit before tax | -1,433 | -403 | 1,981 | -692 |
| Net profit | -1,433 | -403 | 1,981 | -692 |
| Equity | -1,431 | -3,065 | -1,084 | -1,776 |
| Liabilities | 2,349 | 3,966 | 1,625 | 1,776 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 918 | 901 | 541 | 0 |
| Total assets | 918 | 901 | 541 | 0 |
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Taxes paid
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||||
| STI taxes | - | 437 | 3,559 | 388 |
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Financial indicators
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| Revenue change y/y | - | +86.6% | +28.5% | -32.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -156.1% | -44.7% | 366.2% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -22.2% | -3.4% | 12.8% | -6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -22.2% | -3.4% | 12.8% | -6.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Grožio chuliganės - Social security debts
The amount of overdue SODRA debt for the company Grožio chuliganės as of the last working day is: 322 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 321.92 |
| 2026-09-01 | 2026-09-02 | 321.92 |
| 2026-08-26 | 2026-08-31 | 241.44 |
| 2026-08-23 | 2026-08-23 | 241.44 |
| 2026-08-19 | 2026-08-19 | 241.44 |
| 2026-08-16 | 2026-08-17 | 241.44 |
| 2026-07-30 | 2026-08-14 | 241.44 |
| 2026-07-01 | 2026-07-29 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-21 | 2026-06-01 | 80.48 |
| 2026-05-03 | 2026-05-20 | 318.14 |
| 2026-04-23 | 2026-04-30 | 237.66 |
| 2026-04-01 | 2026-04-22 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-04 | 2026-03-02 | 80.48 |
| 2026-02-03 | 2026-02-03 | 225.38 |
| 2026-01-01 | 2026-02-02 | 144.90 |
| 2025-12-02 | 2025-12-31 | 72.45 |
| 2025-10-01 | 2025-10-31 | 72.45 |
| 2025-08-01 | 2025-08-31 | 72.45 |
| 2025-05-04 | 2025-06-30 | 72.45 |
| 2025-04-01 | 2025-04-30 | 281.85 |
| 2025-03-04 | 2025-03-31 | 209.40 |
| 2025-03-03 | 2025-03-03 | 136.95 |
| 2025-03-01 | 2025-03-02 | 209.40 |
| 2025-02-11 | 2025-02-28 | 136.95 |
| 2025-02-10 | 2025-02-10 | 64.50 |
| 2025-02-01 | 2025-02-09 | 136.95 |
| 2025-01-02 | 2025-01-31 | 64.50 |
| 2024-09-03 | 2024-09-30 | 193.50 |
| 2024-08-01 | 2024-09-02 | 129.00 |
| 2024-07-02 | 2024-07-31 | 64.50 |
Grožio chuliganės - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Grožio chuliganės is: 1,775 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1775.39 |
| 2026-08-02 | 2026-08-31 | 1762.99 |
| 2026-07-12 | 2026-08-01 | 1754.59 |
| 2026-06-03 | 2026-07-11 | 1739.39 |
| 2026-06-01 | 2026-06-02 | 1738.59 |
| 2026-05-28 | 2026-05-31 | 1736.99 |
| 2026-05-26 | 2026-05-27 | 1736.19 |
| 2026-05-25 | 2026-05-25 | 1735.79 |
| 2026-03-27 | 2026-05-24 | 0.87 |
| 2026-03-20 | 2026-03-26 | 3.3 |
| 2026-01-29 | 2026-03-11 | 0.87 |
| 2026-01-13 | 2026-01-28 | 0.83 |
| 2026-01-12 | 2026-01-12 | 123.92 |
| 2026-01-08 | 2026-01-11 | 426.67 |
| 2026-01-01 | 2026-01-07 | 426.13 |
| 2025-12-31 | 2025-12-31 | 426.04 |
| 2025-12-30 | 2025-12-30 | 425.95 |
| 2025-12-29 | 2025-12-29 | 372.27 |
| 2024-10-13 | 2024-10-16 | 0.68 |
| 2024-10-01 | 2024-10-12 | 1.71 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Grožio chuliganes, MB (code 306052423) is a small partnership operating in beauty care and other beauty treatment activities. In 2025, the latest financial year, it generated revenue of €10.4K and reported a net loss of €692, giving a profit margin of -6.7%. Revenue fell by 32.9% year on year in 2025 and was 13.8% lower than two years earlier, after peaking at €15.4K in 2024 from €12.0K in 2023. Profitability also weakened: the company moved from a loss of €403 in 2023 to a net profit of €2.0K in 2024, then returned to a loss in 2025. The balance sheet remained strained, with negative equity of -€1.8K in 2025, following -€3.1K in 2023 and -€1.1K in 2024. Liabilities were €1.8K in 2025, compared with €4.0K in 2023 and €1.6K in 2024. Total assets were €901 in 2023 and €541 in 2024. Return and leverage ratios are influenced by the negative equity position.