Šeimos centras Saulė - Company finances
|
EUR
|
2023
From: 2023-05-22
To: 2024-05-18
|
2024
From: 2024-05-19
To: 2025-05-18
|
2025
From: 2025-05-19
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 14,404 | 22,536 | 6,030 |
| Profit before tax | 29,055 | -1,177 | -364 |
| Net profit | 29,055 | -1,177 | -364 |
| Equity | 503 | -674 | -159 |
| Liabilities | 2,904 | 2,033 | 2,214 |
| Non-current assets | 1,216 | 1,987 | 1,269 |
| Current assets | 7,584 | 3,289 | 1,006 |
| Total assets | 8,800 | 5,276 | 2,275 |
|
Taxes paid
|
|||
| STI taxes | - | 1,300 | - |
|
Financial indicators
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|||
| Revenue change y/y | - | +56.5% | -73.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 330.2% | -22.3% | -16.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5776.3% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 201.7% | -5.2% | -6.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 201.7% | -5.2% | -6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.8 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 11,268 | 3,446 |
Sales revenue
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Šeimos centras Saulė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 14.92 |
| 2026-07-16 | 2026-07-17 | 14.92 |
| 2026-02-18 | 2026-02-18 | 25.53 |
| 2025-02-18 | 2025-03-16 | 5.42 |
| 2025-01-22 | 2025-01-23 | 122.80 |
| 2025-01-16 | 2025-01-21 | 122.72 |
| 2024-12-17 | 2024-12-20 | 60.46 |
Šeimos centras Saulė - 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.