UAB "Detalera"
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 | 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 [BST123] · BALANSAS; 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 [BST123] · BALANSAS; 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 [BST123] · BALANSAS; 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 [BST123] · BALANSAS; 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 [BST123] · BALANSAS; Profit and loss statement [IST024] · PELNO (NUOSTOLIŲ) ATASKAITAReporting period 27 Apr 2021–31 Dec 2021 |
|---|---|---|---|---|---|
| Submission date | 2 Jun 2026 | 16 Jun 2025 | 12 Jun 2024 | 23 Jun 2023 | 8 Jun 2022 |
| Equity | 76,627 | 5,636 | -36,102 | -27,263 | -2,514 |
| Sales revenue | 174,625 | 134,108 | 68,583 | 79,075 | 29,363 |
| Net profit / loss | 70,991 | 41,738 | -8,839 | -24,749 | -5,014 |
| Long-term assets | 988 | 1,942 | 3,096 | 4,250 | 4,124 |
| Current assets | 98,642 | 17,441 | 5,008 | 7,178 | 9,859 |
| Amounts payable and liabilities | — | — | — | — | 16,497 |
| Amounts payable and other liabilities | 23,003 | 13,747 | 44,206 | 38,691 | — |
| Liabilities | — | — | — | — | — |
| Assets | — | — | — | — | — |
| Long-term tangible assets | — | — | — | — | — |
| Total equity | — | — | — | — | — |
| Profit / loss before tax | 82,999 | 43,708 | -8,839 | -24,749 | -5,014 |
| 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.