ŠVOK centras - Company finances
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EUR
|
2022
From: 2022-10-18
To: 2022-12-31
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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 | 6,480 | 249,741 | 319,408 | 285,453 |
| Profit before tax | 2,604 | 33,607 | 7,585 | -12,357 |
| Net profit | 2,604 | 31,928 | 6,427 | -12,357 |
| Equity | 2,604 | 34,532 | 40,958 | 28,601 |
| Liabilities | 3,869 | 6,080 | 15,543 | 36,007 |
| Non-current assets | 0 | 17,110 | 28,843 | 49,886 |
| Current assets | 6,473 | 23,502 | 27,658 | 14,722 |
| Total assets | 6,473 | 40,612 | 56,501 | 64,608 |
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Taxes paid
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||||
| STI taxes | - | 4,891 | - | 2,123 |
| Social insurance contributions | - | - | 6,522 | 4,264 |
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Financial indicators
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| Revenue change y/y | - | +3754.0% | +27.9% | -10.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.2% | 78.6% | 11.4% | -19.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 92.5% | 15.7% | -43.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 40.2% | 12.8% | 2.0% | -4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 40.2% | 13.5% | 2.4% | -4.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 0.2 | 0.4 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 124,871 | 87,110 | 83,546 |
Sales revenue
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ŠVOK centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-22 | 52.82 |
| 2026-07-16 | 2026-07-17 | 52.82 |
| 2026-07-01 | 2026-07-08 | 52.82 |
| 2025-12-16 | 2025-12-16 | 1355.67 |
| 2025-12-02 | 2025-12-15 | 18.50 |
| 2024-10-01 | 2024-10-06 | 64.50 |
| 2024-08-01 | 2024-08-04 | 64.50 |
| 2024-07-16 | 2024-07-16 | 129.00 |
| 2024-07-02 | 2024-07-02 | 129.00 |
| 2024-06-18 | 2024-07-01 | 64.50 |
| 2024-06-03 | 2024-06-03 | 64.50 |
| 2024-04-16 | 2024-04-21 | 64.50 |
| 2024-04-03 | 2024-04-03 | 64.50 |
| 2024-03-01 | 2024-03-03 | 64.50 |
| 2023-09-01 | 2023-09-06 | 175.89 |
| 2023-08-17 | 2023-08-31 | 117.26 |
| 2023-08-01 | 2023-08-13 | 117.26 |
| 2023-07-18 | 2023-07-31 | 58.63 |
| 2023-07-03 | 2023-07-06 | 58.63 |
| 2023-06-01 | 2023-06-06 | 58.63 |
ŠVOK centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-14 | 2026-05-25 | 0.2 |
| 2026-05-12 | 2026-05-13 | 58.28 |
| 2026-05-07 | 2026-05-11 | 0.2 |
| 2026-05-01 | 2026-05-03 | 141.78 |
| 2026-04-30 | 2026-04-30 | 141.1 |
| 2025-11-28 | 2025-11-28 | 1144.44 |
| 2025-08-28 | 2025-09-17 | 0.04 |
| 2025-07-30 | 2025-08-24 | 0.32 |
| 2025-07-28 | 2025-07-29 | 295.38 |
| 2025-07-01 | 2025-07-27 | 0.38 |
| 2025-06-30 | 2025-06-30 | 0.36 |
| 2025-06-27 | 2025-06-29 | 77.0 |
| 2025-02-20 | 2025-02-25 | 0.07 |
| 2024-11-01 | 2024-11-18 | 2.24 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.