Šefo dirbtuvės - Company finances
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EUR
|
2023
From: 2023-01-25
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 14,503 | 5,555 | 6,540 |
| Profit before tax | 6,844 | 3,953 | 5,360 |
| Net profit | 6,844 | 3,755 | 5,038 |
| Equity | 6,746 | 10,501 | 15,539 |
| Liabilities | 0 | 198 | 322 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 6,746 | 10,699 | 15,861 |
| Total assets | 6,746 | 10,699 | 15,861 |
|
Financial indicators
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|||
| Revenue change y/y | - | -61.7% | +17.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 101.5% | 35.1% | 31.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 101.5% | 35.8% | 32.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 47.2% | 67.6% | 77.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 47.2% | 71.2% | 82.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Šefo dirbtuvės - Social security debts
The amount of overdue SODRA debt for the company Šefo dirbtuvės as of the last working day is: 80 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 80.48 |
| 2026-10-03 | 2026-10-05 | 80.48 |
| 2026-01-22 | 2026-02-28 | 55.08 |
| 2025-12-02 | 2026-01-21 | 144.90 |
| 2025-11-10 | 2025-12-01 | 72.45 |
| 2025-11-01 | 2025-11-09 | 289.80 |
| 2025-10-01 | 2025-10-31 | 217.35 |
| 2025-09-02 | 2025-09-30 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-07-08 | 2025-07-31 | 45.26 |
| 2025-07-01 | 2025-07-07 | 144.90 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-31 | 311.46 |
| 2025-04-04 | 2025-04-30 | 456.36 |
| 2025-04-01 | 2025-04-03 | 539.85 |
| 2025-03-04 | 2025-03-31 | 467.40 |
| 2025-03-03 | 2025-03-03 | 394.95 |
| 2025-03-01 | 2025-03-02 | 467.40 |
| 2025-02-11 | 2025-02-28 | 394.95 |
| 2025-02-10 | 2025-02-10 | 322.50 |
| 2025-02-01 | 2025-02-09 | 394.95 |
| 2025-01-02 | 2025-01-31 | 322.50 |
| 2024-12-03 | 2024-12-31 | 322.50 |
| 2024-11-04 | 2024-12-02 | 258.00 |
| 2024-10-01 | 2024-11-03 | 193.50 |
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
| 2024-07-02 | 2024-07-31 | 193.50 |
| 2024-06-03 | 2024-07-01 | 129.00 |
| 2024-05-02 | 2024-06-02 | 64.50 |
| 2024-04-03 | 2024-04-30 | 193.50 |
| 2024-03-29 | 2024-04-02 | 129.00 |
| 2024-03-01 | 2024-03-28 | 362.27 |
| 2024-02-01 | 2024-02-29 | 297.77 |
| 2024-01-15 | 2024-01-31 | 233.27 |
| 2024-01-03 | 2024-01-14 | 234.52 |
| 2023-12-01 | 2024-01-02 | 175.89 |
| 2023-11-03 | 2023-11-30 | 117.26 |
| 2023-10-09 | 2023-11-02 | 58.63 |
| 2023-10-03 | 2023-10-08 | 175.89 |
| 2023-09-01 | 2023-10-02 | 117.26 |
| 2023-08-01 | 2023-08-31 | 58.63 |
| 2023-07-13 | 2023-07-31 | 231.03 |
| 2023-07-03 | 2023-07-12 | 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 | 2023-04-30 | 58.63 |
| 2023-03-27 | 2023-03-31 | 1.38 |
| 2023-03-21 | 2023-03-26 | 4.93 |
| 2023-03-20 | 2023-03-20 | 20.85 |
| 2023-03-17 | 2023-03-19 | 35.31 |
| 2023-03-16 | 2023-03-16 | 38.86 |
| 2023-03-14 | 2023-03-15 | 45.88 |
| 2023-03-01 | 2023-03-13 | 58.63 |
Šefo dirbtuvės - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Šefo dirbtuvės is: 21 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-05 | 2026-10-11 | 20.72 |
| 2026-06-30 | 2026-07-04 | 537.45 |
| 2026-06-19 | 2026-06-29 | 520.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.