UAB "Kalidas"
Registered Legal Entities
Tax Arrears
No information available for this company in this registry.
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 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 2021–31 Dec 2021 | 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 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 2017–31 Dec 2017 | 2016Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0029] · Mažų ir labai mažų įmonių, netaikančių išimčių, finansinių ataskaitų rinkinys · standards Balance sheet (abridged) [BST024] · BALANSAS (Sutrumpintas); Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 2 May 2016–31 Dec 2016 |
|---|---|---|---|---|
| Submission date | 11 Jul 2022 | 29 Aug 2019 | 29 Aug 2019 | 29 Aug 2019 |
| Equity | — | -31,591 | -14,026 | -10,472 |
| Sales revenue | — | 18,890 | 20,900 | 68,833 |
| Net profit / loss | 0 | -17,769 | -3,554 | -12,972 |
| Long-term assets | 0 | 2,680 | 2,680 | 2,680 |
| Current assets | 0 | 60,300 | 56,639 | 34,311 |
| Amounts payable and liabilities | 0 | 94,571 | 73,902 | 48,020 |
| Amounts payable and other liabilities | — | — | — | — |
| Liabilities | — | — | — | — |
| Assets | — | — | — | — |
| Long-term tangible assets | — | — | — | — |
| Total equity | — | — | — | — |
| Profit / loss before tax | — | -17,769 | -3,554 | -12,972 |
| 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
No information available for this company in this registry.