Gruzinų namai - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
|
EUR
|
2023
From: 2023-07-31
To: 2023-12-31
|
|---|---|
|
Financial data
|
|
| Sales revenue | 30,508 |
| Profit before tax | 3,984 |
| Net profit | 3,984 |
| Equity | 4,984 |
| Liabilities | 4,769 |
| Non-current assets | 4,742 |
| Current assets | 5,011 |
| Total assets | 9,753 |
|
Taxes paid
|
|
| STI taxes | 517 |
| Social insurance contributions | 1,385 |
|
Financial indicators
|
|
| Revenue change y/y | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 79.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,169 |
Sales revenue
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Gruzinų namai - Social security debts
The amount of overdue SODRA debt for the company Gruzinų namai as of the last working day is: 559 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 558.69 |
| 2026-08-26 | 2026-09-02 | 558.69 |
| 2026-08-23 | 2026-08-23 | 558.69 |
| 2026-08-19 | 2026-08-19 | 558.69 |
| 2026-08-16 | 2026-08-17 | 558.69 |
| 2026-05-03 | 2026-08-14 | 558.69 |
| 2025-05-04 | 2026-04-30 | 558.69 |
| 2025-01-22 | 2025-04-30 | 558.69 |
| 2025-01-02 | 2025-01-21 | 547.19 |
| 2024-10-24 | 2024-12-31 | 547.19 |
| 2024-07-24 | 2024-10-23 | 533.17 |
| 2024-07-16 | 2024-07-23 | 527.28 |
| 2024-06-18 | 2024-07-15 | 238.14 |
| 2024-05-20 | 2024-05-20 | 120.76 |
| 2024-05-16 | 2024-05-19 | 789.36 |
| 2024-04-29 | 2024-05-15 | 1.39 |
| 2024-04-26 | 2024-04-28 | 138.08 |
| 2024-04-25 | 2024-04-25 | 497.12 |
| 2024-04-24 | 2024-04-24 | 681.57 |
| 2024-04-23 | 2024-04-23 | 904.22 |
| 2024-04-16 | 2024-04-22 | 902.83 |
| 2024-03-19 | 2024-04-15 | 0.50 |
| 2024-03-18 | 2024-03-18 | 697.90 |
| 2024-02-19 | 2024-03-14 | 47.52 |
| 2024-01-16 | 2024-01-23 | 49.92 |
Gruzinų namai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Gruzinų namai is: 1,601 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 1600.88 |
| 2026-03-20 | 2026-03-26 | 2358.34 |
| 2025-08-01 | 2026-03-08 | 1600.88 |
| 2025-07-01 | 2025-07-31 | 1599.06 |
| 2025-06-02 | 2025-06-30 | 1595.21 |
| 2025-05-01 | 2025-06-01 | 1589.19 |
| 2025-04-02 | 2025-04-30 | 1582.89 |
| 2025-03-28 | 2025-04-01 | 1582.05 |
| 2025-03-02 | 2025-03-27 | 1576.38 |
| 2025-02-23 | 2025-03-01 | 1574.91 |
| 2025-02-20 | 2025-02-22 | 1574.49 |
| 2025-02-10 | 2025-02-19 | 1570.22 |
| 2025-02-02 | 2025-02-09 | 1297.22 |
| 2025-01-31 | 2025-02-01 | 1291.41 |
| 2025-01-10 | 2025-01-30 | 1291.13 |
| 2025-01-01 | 2025-01-09 | 1018.13 |
| 2024-12-31 | 2024-12-31 | 1011.49 |
| 2024-12-09 | 2024-12-30 | 1011.14 |
| 2024-12-03 | 2024-12-08 | 738.14 |
| 2024-11-01 | 2024-12-02 | 732.74 |
| 2024-10-01 | 2024-10-31 | 726.23 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.