UAB "SOMM"
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 | 2025Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0429] · 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 2025–31 Dec 2025 | 2024Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0329] · 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 2024–31 Dec 2024 | 2023Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0229] · 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 2023–31 Dec 2023 | 2022Balance (BLNS) / Profit / loss (PLNA) · templates Small and very small entities — statement set [FS0229] · 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 2022–31 Dec 2022 | 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 11 Apr 2019–31 Dec 2019 |
|---|---|---|---|---|---|---|---|
| Submission date | 29 May 2026 | 29 May 2025 | 29 May 2024 | 1 Jun 2023 | 31 May 2022 | 13 Sep 2021 | 1 Jun 2020 |
| Equity | 141,230 | 172,274 | 209,008 | 199,436 | 151,484 | 58,992 | 60,390 |
| Sales revenue | 975,295 | 968,898 | 1,090,148 | 1,011,321 | 1,014,900 | 426,957 | 419,156 |
| Net profit / loss | -22,772 | 12,722 | 9,572 | 43,013 | 91,092 | -1,398 | 57,690 |
| Long-term assets | 34,311 | 64,464 | 69,543 | 88,931 | 14,788 | 15,001 | 15,747 |
| Current assets | 203,030 | 252,584 | 194,606 | 214,661 | 216,868 | 77,523 | 118,137 |
| Amounts payable and liabilities | — | — | — | — | 61,300 | 22,550 | 65,487 |
| Amounts payable and other liabilities | 62,348 | 96,024 | 45,250 | 56,107 | — | — | — |
| Liabilities | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
| Long-term tangible assets | — | — | — | — | — | — | — |
| Total equity | — | — | — | — | — | — | — |
| Profit / loss before tax | -22,772 | 16,270 | 11,261 | 48,975 | 106,874 | -1,398 | 67,916 |
| 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.