Socialinių partnerių klubas - Company finances
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EUR
|
2022
From: 2022-05-02
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 | 9,633 | 1,000 | 3,620 | 112 |
| Profit before tax | 7,544 | -1,572 | -157 | -8,281 |
| Net profit | 7,544 | -1,572 | -157 | -8,281 |
| Equity | 7,794 | 6,222 | 6,065 | -2,216 |
| Liabilities | 137 | 84 | 477 | 2,868 |
| Non-current assets | 0 | 0 | - | - |
| Current assets | 7,931 | 6,306 | - | - |
| Total assets | 7,931 | 6,306 | 0 | 0 |
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Taxes paid
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||||
| STI taxes | - | 355 | 554 | 649 |
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Financial indicators
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| Revenue change y/y | - | -89.6% | +262.0% | -96.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.1% | -24.9% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.8% | -25.3% | -2.6% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 78.3% | -157.2% | -4.3% | -7393.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 78.3% | -157.2% | -4.3% | -7393.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,817 | 500 | 1,810 | 56 |
Sales revenue
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Socialinių partnerių klubas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 209.73 |
| 2025-02-10 | 2025-02-10 | 53.77 |
| 2025-01-16 | 2025-02-02 | 53.77 |
Socialinių partnerių klubas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-17 | 2025-10-18 | 51.0 |
| 2025-08-15 | 2025-08-19 | 108.14 |
| 2025-03-10 | 2025-03-10 | 7.14 |
| 2025-01-09 | 2025-02-02 | 12.69 |
| 2024-12-12 | 2024-12-14 | 12.12 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.