Betonavimo guru - Company finances
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EUR
|
2024
From: 2024-03-28
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
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||
| Sales revenue | - | 9,100 |
| Profit before tax | -20 | 5,693 |
| Net profit | -20 | 5,693 |
| Equity | -20 | 2,203 |
| Liabilities | 9,071 | 2,701 |
| Non-current assets | 0 | 25,794 |
| Current assets | 29,621 | 3,310 |
| Total assets | 29,621 | 29,104 |
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Financial indicators
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||
| Revenue change y/y | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.1% | 19.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 258.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 62.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 62.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Betonavimo guru - Social security debts
The amount of overdue SODRA debt for the company Betonavimo guru as of the last working day is: 80 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
Betonavimo guru - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Betonavimo guru is: 8 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 7.6 |
| 2026-08-07 | 2026-08-31 | 6.88 |
| 2026-08-05 | 2026-08-06 | 456.88 |
| 2026-08-02 | 2026-08-04 | 595.4 |
| 2026-07-03 | 2026-08-01 | 590.76 |
| 2026-06-21 | 2026-07-02 | 588.68 |
| 2026-06-03 | 2026-06-20 | 453.48 |
| 2026-06-01 | 2026-06-02 | 453.24 |
| 2026-03-20 | 2026-05-31 | 450.0 |
| 2026-02-27 | 2026-03-08 | 450.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.