UAB "COOLING MASTERS GROUP"
LithuaniaRegistered Legal Entities
Tax Arrears
Tax arrears record presentVMI-reported tax-arrears amounts. The published data are not evaluated under VMI's separate taxpayer-indebtedness determination rules.
Financial Statements
Structured financial indicators submitted to the Lithuanian Register of Legal Entities. Source-native Lithuanian labels are preserved.
| Indicator | 2021Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0129] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet (abridged) [BST124] · BALANSAS (Sutrumpintas); Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2021–31 Dec 2021 | 2020Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0129] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet (abridged) [BST124] · BALANSAS (Sutrumpintas); Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2020–31 Dec 2020 | 2019Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0129] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet (abridged) [BST124] · BALANSAS (Sutrumpintas); Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2019–31 Dec 2019 | 2018Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0129] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet (abridged) [BST124] · BALANSAS (Sutrumpintas); Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2018–31 Dec 2018 | 2017Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0128] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST122] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2017–31 Dec 2017 | 2016Balance (BLNS) / Profit / loss (PLNA) · templates Very small entities — statement set with exemptions [FS0028] · Labai mažų įmonių, taikančių išimtis, finansinių ataskaitų rinkinys · standards Balance sheet (short) [BST022] · BALANSAS (Trumpas); Profit and loss statement (short) [IST023] · PELNO (NUOSTOLIŲ) ATASKAITA (Trumpa)Reporting period 1 Jan 2016–31 Dec 2016 | 2015Balance (BLNS) / Profit / loss (PLNA) · templates Short financial statements [FS0301] · Sutrumpintų finansinių ataskaitų rinkinys · standards Balance sheet [BST101] · BALANSAS; Profit and loss statement [IST101] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2015–31 Dec 2015 | 2014Balance (BLNS) / Profit / loss (PLNA) · templates Short financial statements [FS0201] · Sutrumpintų finansinių ataskaitų rinkinys · standards Balance sheet [BST101] · BALANSAS; Profit and loss statement [IST101] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 1 Jan 2014–31 Dec 2014 |
|---|---|---|---|---|---|---|---|---|
| Submission date | 14 Oct 2022 | 14 Oct 2022 | 14 Oct 2022 | 7 Aug 2019 | 27 Aug 2018 | 25 May 2017 | 10 May 2016 | 17 Apr 2015 |
| Equity | -30,536 | -12,780 | -3,770 | 4,709 | 31,845 | 38,839 | 56,103 | 275,548 |
| Sales revenue | 106,902 | 159,012 | 159,715 | 40,549 | — | 155 | 138,888 | 781,300 |
| Net profit / loss | -17,756 | -9,010 | -8,479 | -27,136 | -6,994 | -17,264 | -23,701 | 34,262 |
| Long-term assets | 2,885 | 7,609 | 9,762 | 10,087 | 7,266 | 10,063 | 12,983 | 29,377 |
| Current assets | 4,735 | 10,455 | 18,306 | 7,835 | 34,862 | 53,627 | 84,434 | 391,425 |
| Amounts payable and liabilities | 37,211 | 29,789 | 30,594 | 13,148 | 10,283 | 24,851 | 41,314 | 145,254 |
| Amounts payable and other liabilities | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — |
| Long-term tangible assets | — | — | — | — | — | — | — | — |
| Total equity | — | — | — | — | — | — | — | — |
| Profit / loss before tax | -17,756 | -9,010 | -8,479 | -27,136 | — | — | -23,701 | 36,066 |
| Profit / loss for the reporting year | — | — | — | — | — | — | — | — |
| Income | — | — | — | — | — | — | — | — |
| Operating result before tax | — | — | — | — | — | — | — | — |
| Net operating result | — | — | — | — | — | — | — | — |
Economic Activities and Institutional Sectors
Taxpayer / VAT
Source-reported taxpayer-register and VAT facts. Multiple records and validity periods are preserved.
Participant and Membership Counts
JADIS source-reported aggregate counts by participant type. No participant or beneficial-owner identities are shown.
Shareholders
Members
Participants
Unit holders
State aid / de minimis
Official aid records published through the KOTIS open-data source. Coverage follows the source's rolling 10-year window and may lag records shown on the KOTIS website.