Trylika formų - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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EUR
|
2022
From: 2022-06-14
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 13,004 | 18,360 |
| Profit before tax | 2,461 | 1,882 |
| Net profit | 2,461 | 1,788 |
| Equity | 2,471 | 4,259 |
| Liabilities | 847 | 287 |
| Non-current assets | 0 | 0 |
| Current assets | 3,318 | 4,546 |
| Total assets | 3,318 | 4,546 |
|
Taxes paid
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||
| STI taxes | - | - |
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Financial indicators
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| Revenue change y/y | - | +41.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 74.2% | 39.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.6% | 42.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.9% | 9.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.9% | 10.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,004 | - |
Sales revenue
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Trylika formų - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-31 | 241.44 |
| 2026-04-01 | 2026-04-30 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-09 | 2026-03-02 | 80.48 |
| 2026-02-03 | 2026-02-08 | 370.28 |
| 2026-01-01 | 2026-02-02 | 289.80 |
| 2025-12-02 | 2025-12-31 | 217.35 |
| 2025-11-01 | 2025-12-01 | 144.90 |
| 2025-10-08 | 2025-10-31 | 72.45 |
| 2025-10-01 | 2025-10-07 | 217.35 |
| 2025-09-02 | 2025-09-30 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-07-01 | 2025-07-31 | 289.80 |
| 2025-06-03 | 2025-06-30 | 217.35 |
| 2025-05-04 | 2025-06-02 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-02 | 2025-01-31 | 261.33 |
| 2024-12-03 | 2024-12-31 | 196.83 |
| 2024-11-04 | 2024-12-02 | 132.33 |
| 2024-10-29 | 2024-11-03 | 67.83 |
| 2024-10-28 | 2024-10-28 | 64.50 |
| 2024-10-24 | 2024-10-27 | 67.83 |
| 2024-10-15 | 2024-10-23 | 64.50 |
| 2024-10-01 | 2024-10-14 | 191.44 |
| 2024-09-13 | 2024-09-30 | 126.94 |
| 2024-09-03 | 2024-09-12 | 129.77 |
| 2024-08-19 | 2024-09-02 | 65.27 |
| 2024-08-12 | 2024-08-18 | 123.76 |
| 2024-08-01 | 2024-08-11 | 665.91 |
| 2024-07-24 | 2024-07-31 | 601.41 |
| 2024-07-19 | 2024-07-23 | 600.64 |
| 2024-07-16 | 2024-07-18 | 621.77 |
| 2024-07-02 | 2024-07-15 | 193.50 |
| 2024-06-28 | 2024-07-01 | 129.00 |
| 2024-06-18 | 2024-06-27 | 371.70 |
| 2024-06-03 | 2024-06-17 | 129.00 |
| 2024-05-02 | 2024-06-02 | 64.50 |
| 2024-04-03 | 2024-04-18 | 193.50 |
| 2024-03-01 | 2024-04-02 | 129.00 |
| 2024-02-01 | 2024-02-29 | 64.50 |
| 2024-01-03 | 2024-01-08 | 234.52 |
| 2023-12-01 | 2024-01-02 | 175.89 |
| 2023-11-03 | 2023-11-30 | 117.26 |
| 2023-10-03 | 2023-11-02 | 58.63 |
| 2023-09-01 | 2023-09-10 | 117.26 |
| 2023-08-01 | 2023-08-31 | 58.63 |
| 2023-07-03 | 2023-07-25 | 234.52 |
| 2023-06-01 | 2023-07-02 | 175.89 |
| 2023-05-04 | 2023-05-31 | 117.26 |
| 2023-05-02 | 2023-05-03 | 58.63 |
| 2023-04-03 | 2023-04-28 | 58.63 |
| 2023-03-01 | 2023-03-16 | 117.26 |
| 2023-02-17 | 2023-02-28 | 58.63 |
| 2023-02-06 | 2023-02-16 | 70.32 |
| 2023-02-01 | 2023-02-03 | 70.32 |
| 2023-01-23 | 2023-01-31 | 11.69 |
| 2023-01-18 | 2023-01-22 | 4.49 |
| 2023-01-03 | 2023-01-17 | 152.69 |
| 2022-12-20 | 2023-01-02 | 101.74 |
| 2022-12-16 | 2022-12-19 | 787.60 |
| 2022-12-01 | 2022-12-15 | 629.40 |
| 2022-11-21 | 2022-11-30 | 578.45 |
| 2022-11-17 | 2022-11-18 | 578.45 |
| 2022-11-03 | 2022-11-16 | 51.11 |
| 2022-10-31 | 2022-11-02 | 0.16 |
| 2022-10-18 | 2022-10-25 | 578.29 |
| 2022-10-03 | 2022-10-17 | 50.95 |
| 2022-09-01 | 2022-09-15 | 50.95 |
Trylika formų - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-01 | 2025-02-10 | 3.82 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.