Grožio ir verslo akademija - Company finances
|
EUR
|
2024
From: 2024-01-18
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 38,574 | 44,293 |
| Profit before tax | 3,066 | -2,150 |
| Net profit | 3,066 | -2,150 |
| Equity | 3,066 | 916 |
| Liabilities | 5,304 | 7,349 |
| Non-current assets | 0 | 0 |
| Current assets | 8,370 | 8,265 |
| Total assets | 8,370 | 8,265 |
|
Financial indicators
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||
| Revenue change y/y | - | +14.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.6% | -26.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | -234.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.9% | -4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.9% | -4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 8.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Grožio ir verslo akademija - Social security debts
The amount of overdue SODRA debt for the company Grožio ir verslo akademija as of the last working day is: 161 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-26 | 2026-08-31 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-07-01 | 2026-07-31 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-04-01 | 2026-04-30 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-01 | 2026-01-31 | 289.80 |
| 2025-12-02 | 2025-12-31 | 217.35 |
| 2025-11-01 | 2025-12-01 | 144.90 |
| 2025-09-02 | 2025-10-31 | 72.45 |
| 2025-08-01 | 2025-08-31 | 72.45 |
| 2025-05-04 | 2025-05-31 | 144.90 |
| 2025-03-01 | 2025-04-30 | 72.45 |
| 2025-01-02 | 2025-01-31 | 193.50 |
| 2024-12-03 | 2024-12-31 | 129.00 |
| 2024-11-04 | 2024-12-02 | 64.50 |
| 2024-09-03 | 2024-09-30 | 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 |
| 2024-03-01 | 2024-03-31 | 64.50 |
Grožio ir verslo akademija - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Grožio ir verslo akademija is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-05-06 | 2026-09-02 | 0.1 |
| 2026-05-01 | 2026-05-05 | 73.03 |
| 2026-04-14 | 2026-04-15 | 42.5 |
| 2026-04-01 | 2026-04-13 | 42.37 |
| 2026-03-29 | 2026-03-31 | 42.3 |
| 2026-03-20 | 2026-03-28 | 0.3 |
| 2026-03-08 | 2026-03-11 | 38.9 |
| 2026-03-02 | 2026-03-07 | 307.9 |
| 2026-02-21 | 2026-03-01 | 269.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.