Šerifo paslaugos - Company finances
|
EUR
|
2024
From: 2024-06-05
To: 2024-12-31
|
2025
From: 2025-04-01
To: 2026-03-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 11,884 | 57,152 |
| Profit before tax | 131 | 6,818 |
| Net profit | 131 | 6,409 |
| Equity | 160 | 6,569 |
| Liabilities | 499 | 12,430 |
| Non-current assets | 0 | 0 |
| Current assets | 659 | 18,999 |
| Total assets | 659 | 18,999 |
|
Taxes paid
|
||
| STI taxes | - | 7 |
|
Financial indicators
|
||
| Revenue change y/y | - | +380.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.9% | 33.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.9% | 97.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 11.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 11.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.1 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Šerifo paslaugos - Social security debts
The amount of overdue SODRA debt for the company Šerifo paslaugos as of the last working day is: 241 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 241.44 |
| 2026-10-03 | 2026-10-05 | 241.44 |
| 2026-09-26 | 2026-09-28 | 160.96 |
| 2026-09-20 | 2026-09-21 | 160.96 |
| 2026-09-15 | 2026-09-17 | 160.96 |
| 2026-09-05 | 2026-09-14 | 220.60 |
| 2026-09-01 | 2026-09-02 | 220.60 |
| 2026-08-14 | 2026-08-31 | 140.12 |
| 2026-08-01 | 2026-08-13 | 146.10 |
| 2026-07-19 | 2026-07-31 | 65.62 |
| 2026-07-01 | 2026-07-18 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-03-03 | 2026-03-31 | 233.41 |
| 2026-02-03 | 2026-03-02 | 152.93 |
| 2026-01-01 | 2026-02-02 | 72.45 |
| 2025-11-01 | 2025-11-30 | 144.90 |
| 2025-10-01 | 2025-10-31 | 72.45 |
| 2025-08-01 | 2025-08-31 | 72.45 |
| 2025-06-03 | 2025-06-30 | 144.90 |
| 2025-05-04 | 2025-06-02 | 72.45 |
| 2025-04-01 | 2025-04-30 | 217.35 |
| 2025-03-20 | 2025-03-31 | 144.90 |
| 2025-03-04 | 2025-03-19 | 147.18 |
| 2025-03-03 | 2025-03-03 | 74.73 |
| 2025-03-01 | 2025-03-02 | 147.18 |
| 2025-02-11 | 2025-02-28 | 74.73 |
| 2025-02-10 | 2025-02-10 | 2.28 |
| 2025-02-01 | 2025-02-09 | 74.73 |
| 2025-01-17 | 2025-01-31 | 2.28 |
| 2025-01-02 | 2025-01-16 | 193.50 |
| 2024-12-03 | 2024-12-31 | 129.00 |
| 2024-11-04 | 2024-12-02 | 64.50 |
| 2024-10-01 | 2024-10-31 | 249.40 |
| 2024-09-03 | 2024-09-30 | 184.90 |
| 2024-08-01 | 2024-09-02 | 120.40 |
| 2024-07-03 | 2024-07-31 | 55.90 |
Šerifo paslaugos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 0.0 |
| 2026-10-05 | 2026-10-06 | 0.0 |
| 2026-10-02 | 2026-10-04 | 0.0 |
| 2026-09-29 | 2026-10-01 | 0.0 |
| 2026-09-27 | 2026-09-28 | 0.0 |
| 2026-09-25 | 2026-09-26 | 0.0 |
| 2026-09-23 | 2026-09-24 | 0.0 |
| 2026-09-21 | 2026-09-22 | 0.0 |
| 2026-09-20 | 2026-09-20 | 0.0 |
| 2026-09-18 | 2026-09-19 | 0.0 |
| 2026-09-17 | 2026-09-17 | 0.0 |
| 2026-09-14 | 2026-09-16 | 450.04 |
| 2026-09-02 | 2026-09-13 | 449.32 |
| 2026-08-31 | 2026-09-01 | 449.32 |
| 2026-08-30 | 2026-08-30 | 449.32 |
| 2026-08-28 | 2026-08-29 | 449.32 |
| 2026-08-26 | 2026-08-27 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-12 | 2026-08-16 | 3118.06 |
| 2026-08-02 | 2026-08-11 | 3110.06 |
| 2026-07-24 | 2026-08-01 | 2552.0 |
| 2025-02-27 | 2025-08-27 | 7.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.