ANNA VAISTINĖ - Company finances
|
EUR
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 0 | 0 |
| Profit before tax | - | - |
| Net profit | 0 | 0 |
| Equity | 2,500 | 2,500 |
| Liabilities | 0 | 0 |
| Non-current assets | 1,000 | 1,000 |
| Current assets | 1,500 | 1,500 |
| Total assets | 2,500 | 2,500 |
|
Financial indicators
|
||
| Revenue change y/y | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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ANNA VAISTINĖ - Social security debts
The amount of overdue SODRA debt for the company ANNA VAISTINĖ as of the last working day is: 358 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 358.20 |
| 2026-10-03 | 2026-10-05 | 358.20 |
| 2026-09-26 | 2026-09-28 | 358.20 |
| 2026-09-20 | 2026-09-21 | 358.20 |
| 2026-09-05 | 2026-09-17 | 358.20 |
| 2026-05-03 | 2026-09-02 | 358.20 |
| 2025-05-04 | 2026-04-30 | 358.20 |
| 2025-01-22 | 2025-04-30 | 358.20 |
| 2025-01-02 | 2025-01-21 | 356.42 |
| 2024-10-24 | 2024-12-31 | 356.42 |
| 2024-07-29 | 2024-10-23 | 347.42 |
| 2024-07-26 | 2024-07-28 | 340.40 |
| 2024-07-24 | 2024-07-25 | 347.42 |
| 2024-05-16 | 2024-07-23 | 340.40 |
| 2024-04-16 | 2024-05-15 | 113.47 |
ANNA VAISTINĖ - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.