Sūduvos darbai - Company finances
|
EUR
|
2025
From: 2025-03-06
To: 2025-12-31
|
|---|---|
|
Financial data
|
|
| Sales revenue | 952 |
| Profit before tax | 89 |
| Net profit | 89 |
| Equity | 90 |
| Liabilities | 14,135 |
| Non-current assets | 33,679 |
| Current assets | 1,209 |
| Total assets | 34,888 |
|
Financial indicators
|
|
| Revenue change y/y | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 157.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - |
Sales revenue
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Sūduvos darbai - Social security debts
The amount of overdue SODRA debt for the company Sūduvos darbai as of the last working day is: 729 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 728.83 |
| 2026-10-03 | 2026-10-05 | 728.83 |
| 2026-09-26 | 2026-09-28 | 512.51 |
| 2026-09-20 | 2026-09-21 | 512.51 |
| 2026-09-10 | 2026-09-17 | 512.51 |
| 2026-09-05 | 2026-09-09 | 296.19 |
| 2026-08-04 | 2026-09-02 | 296.19 |
| 2026-07-31 | 2026-08-03 | 79.87 |
| 2026-07-29 | 2026-07-30 | 275.91 |
| 2026-07-26 | 2026-07-28 | 291.04 |
| 2026-07-09 | 2026-07-25 | 273.71 |
| 2026-07-01 | 2026-07-08 | 153.53 |
| 2026-06-18 | 2026-06-30 | 170.86 |
| 2026-06-08 | 2026-06-17 | 274.86 |
| 2026-06-02 | 2026-06-07 | 177.67 |
| 2026-05-18 | 2026-06-01 | 97.19 |
| 2026-05-14 | 2026-05-17 | 274.86 |
| 2026-05-05 | 2026-05-13 | 177.67 |
| 2026-05-03 | 2026-05-04 | 80.48 |
| 2026-04-27 | 2026-04-30 | 153.54 |
| 2026-04-15 | 2026-04-26 | 177.67 |
| 2026-04-01 | 2026-04-14 | 80.48 |
| 2026-02-26 | 2026-03-31 | 177.67 |
| 2026-02-03 | 2026-02-25 | 80.48 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-11-25 | 2025-12-01 | 72.45 |
| 2025-11-01 | 2025-11-24 | 196.67 |
| 2025-10-15 | 2025-10-31 | 124.22 |
| 2025-10-01 | 2025-10-14 | 217.35 |
| 2025-09-02 | 2025-09-30 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-07-01 | 2025-07-31 | 217.35 |
| 2025-06-03 | 2025-06-30 | 144.90 |
| 2025-05-01 | 2025-06-02 | 72.45 |
Sūduvos darbai - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Sūduvos darbai is: 46 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 46.32 |
| 2026-10-01 | 2026-10-06 | 175.51 |
| 2026-09-28 | 2026-09-30 | 174.3 |
| 2026-09-04 | 2026-09-27 | 0.3 |
| 2026-09-01 | 2026-09-03 | 881.7 |
| 2026-08-28 | 2026-08-31 | 1047.96 |
| 2026-08-02 | 2026-08-27 | 873.96 |
| 2026-07-23 | 2026-08-01 | 175.75 |
| 2026-07-01 | 2026-07-22 | 174.65 |
| 2026-06-28 | 2026-06-30 | 174.4 |
| 2026-06-04 | 2026-06-27 | 0.4 |
| 2026-06-01 | 2026-06-03 | 174.7 |
| 2026-05-28 | 2026-05-31 | 174.4 |
| 2026-05-26 | 2026-05-27 | 0.4 |
| 2026-05-06 | 2026-05-25 | 0.15 |
| 2026-05-01 | 2026-05-05 | 174.53 |
| 2026-04-30 | 2026-04-30 | 174.43 |
| 2026-04-03 | 2026-04-29 | 0.3 |
| 2026-04-01 | 2026-04-02 | 172.38 |
| 2026-03-27 | 2026-03-31 | 1.36 |
| 2026-03-20 | 2026-03-26 | 4.08 |
| 2026-02-27 | 2026-03-19 | 1.36 |
| 2026-02-12 | 2026-02-26 | 143.55 |
| 2026-02-03 | 2026-02-11 | 186.25 |
| 2026-01-29 | 2026-02-02 | 186.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.