SHB Dailidė - Company finances
|
EUR
|
2023
From: 2023-02-15
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 | 275,722 | 99,899 | 20,993 |
| Profit before tax | 251,857 | 19,489 | -22,080 |
| Net profit | 251,857 | 18,162 | -22,080 |
| Equity | 157,871 | 176,033 | 153,953 |
| Liabilities | 5,424 | 72,783 | 71,732 |
| Non-current assets | 50,000 | 145,895 | 140,592 |
| Current assets | 113,295 | 102,921 | 85,093 |
| Total assets | 163,295 | 248,816 | 225,685 |
|
Financial indicators
|
|||
| Revenue change y/y | - | -63.8% | -79.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 154.2% | 7.3% | -9.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 159.5% | 10.3% | -14.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 91.3% | 18.2% | -105.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 91.3% | 19.5% | -105.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 20,993 |
Sales revenue
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SHB Dailidė - Social security debts
The amount of overdue SODRA debt for the company SHB Dailidė as of the last working day is: 241 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 241.44 |
| 2026-10-03 | 2026-10-05 | 241.44 |
| 2026-09-26 | 2026-09-28 | 160.96 |
| 2026-09-20 | 2026-09-21 | 160.96 |
| 2026-09-05 | 2026-09-17 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-07-09 | 2026-08-31 | 80.48 |
| 2026-07-07 | 2026-07-08 | 341.62 |
| 2026-07-01 | 2026-07-06 | 369.23 |
| 2026-06-19 | 2026-06-30 | 288.75 |
| 2026-06-17 | 2026-06-18 | 322.16 |
| 2026-06-16 | 2026-06-16 | 330.73 |
| 2026-06-05 | 2026-06-15 | 349.57 |
| 2026-06-02 | 2026-06-04 | 362.78 |
| 2026-05-27 | 2026-06-01 | 282.30 |
| 2026-05-19 | 2026-05-26 | 299.49 |
| 2026-05-05 | 2026-05-18 | 305.74 |
| 2026-05-03 | 2026-05-04 | 313.65 |
| 2026-04-27 | 2026-04-30 | 233.17 |
| 2026-04-26 | 2026-04-26 | 232.19 |
| 2026-04-24 | 2026-04-25 | 233.17 |
| 2026-04-20 | 2026-04-23 | 232.19 |
| 2026-04-01 | 2026-04-15 | 241.44 |
| 2026-03-29 | 2026-03-31 | 160.96 |
| 2026-03-15 | 2026-03-27 | 160.96 |
| 2026-03-03 | 2026-03-11 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-21 | 2026-01-29 | 327.44 |
| 2026-01-19 | 2026-01-20 | 324.62 |
| 2026-01-01 | 2026-01-18 | 72.45 |
| 2025-12-16 | 2025-12-28 | 324.62 |
| 2025-12-05 | 2025-12-15 | 72.45 |
| 2025-12-02 | 2025-12-04 | 374.41 |
| 2025-11-18 | 2025-12-01 | 324.62 |
| 2025-11-01 | 2025-11-17 | 72.45 |
| 2025-10-16 | 2025-10-27 | 290.24 |
| 2025-10-01 | 2025-10-15 | 72.45 |
| 2025-09-07 | 2025-09-07 | 7.90 |
| 2025-09-02 | 2025-09-04 | 7.90 |
| 2025-08-01 | 2025-08-31 | 136.08 |
| 2025-07-23 | 2025-07-31 | 63.63 |
| 2025-07-01 | 2025-07-22 | 144.90 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-06 | 144.80 |
| 2025-04-01 | 2025-04-30 | 72.35 |
| 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 | 129.00 |
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-11-04 | 2024-11-26 | 64.50 |
| 2024-10-01 | 2024-10-03 | 64.50 |
| 2024-09-03 | 2024-09-30 | 58.00 |
| 2024-07-02 | 2024-07-31 | 29.00 |
| 2024-06-03 | 2024-06-30 | 64.50 |
| 2024-05-02 | 2024-05-05 | 64.50 |
| 2024-04-03 | 2024-04-04 | 29.00 |
| 2024-02-01 | 2024-03-31 | 64.50 |
| 2023-11-03 | 2023-11-30 | 117.26 |
| 2023-10-03 | 2023-11-02 | 58.63 |
SHB Dailidė - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company SHB Dailidė is: 5 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-31 | 2026-10-11 | 4.64 |
| 2026-07-16 | 2026-07-30 | 17.11 |
| 2026-07-01 | 2026-07-15 | 354.54 |
| 2026-06-21 | 2026-06-30 | 353.14 |
| 2026-06-01 | 2026-06-20 | 443.57 |
| 2026-05-28 | 2026-05-31 | 443.09 |
| 2026-05-22 | 2026-05-27 | 463.64 |
| 2026-05-20 | 2026-05-21 | 463.52 |
| 2026-05-11 | 2026-05-19 | 468.82 |
| 2026-05-06 | 2026-05-10 | 280.82 |
| 2026-05-01 | 2026-05-05 | 290.67 |
| 2026-04-22 | 2026-04-30 | 289.87 |
| 2026-04-16 | 2026-04-21 | 300.99 |
| 2026-04-09 | 2026-04-15 | 300.43 |
| 2026-04-08 | 2026-04-08 | 299.49 |
| 2026-04-01 | 2026-04-07 | 111.49 |
| 2026-03-27 | 2026-03-31 | 109.95 |
| 2026-03-24 | 2026-03-26 | 111.07 |
| 2026-03-20 | 2026-03-23 | 190.24 |
| 2026-03-11 | 2026-03-17 | 189.12 |
| 2026-03-08 | 2026-03-10 | 1.12 |
| 2026-03-02 | 2026-03-07 | 322.89 |
| 2026-02-21 | 2026-03-01 | 321.99 |
| 2026-02-18 | 2026-02-20 | 0.99 |
| 2026-02-14 | 2026-02-17 | 0.87 |
| 2026-02-03 | 2026-02-13 | 86.97 |
| 2026-01-24 | 2026-02-02 | 86.34 |
| 2026-01-20 | 2026-01-23 | 113.34 |
| 2025-11-21 | 2025-11-25 | 740.4 |
| 2025-11-14 | 2025-11-20 | 739.0 |
| 2025-11-07 | 2025-11-13 | 736.02 |
| 2025-07-01 | 2025-07-25 | 3.68 |
| 2025-06-29 | 2025-06-30 | 894.4 |
| 2025-06-27 | 2025-06-28 | 997.69 |
| 2025-06-26 | 2025-06-26 | 1330.38 |
| 2025-06-19 | 2025-06-25 | 1327.12 |
| 2025-06-17 | 2025-06-18 | 80.96 |
| 2025-06-14 | 2025-06-16 | 80.92 |
| 2025-06-05 | 2025-06-13 | 80.84 |
| 2025-06-02 | 2025-06-04 | 80.8 |
| 2025-05-29 | 2025-06-01 | 80.77 |
| 2025-05-28 | 2025-05-28 | 84.84 |
| 2025-04-24 | 2025-04-24 | 110.57 |
| 2025-04-18 | 2025-04-23 | 110.39 |
| 2025-04-16 | 2025-04-17 | 110.33 |
| 2025-04-09 | 2025-04-15 | 110.12 |
| 2025-04-06 | 2025-04-08 | 124.04 |
| 2025-04-02 | 2025-04-05 | 123.92 |
| 2025-03-28 | 2025-04-01 | 123.74 |
| 2025-03-26 | 2025-03-27 | 0.74 |
| 2025-03-20 | 2025-03-25 | 0.14 |
| 2025-03-15 | 2025-03-19 | 260.66 |
| 2025-03-12 | 2025-03-14 | 300.9 |
| 2025-03-02 | 2025-03-11 | 299.91 |
| 2025-02-28 | 2025-03-01 | 299.56 |
| 2025-02-25 | 2025-02-27 | 276.56 |
| 2025-02-23 | 2025-02-24 | 276.32 |
| 2025-02-20 | 2025-02-22 | 276.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.