{"id":"529900MJDB8L13ZF6G26-2022-08-31-ESEF-LT-0","name":"Akcinė bendrovė \"VILNIAUS BALDAI\"","country":"LT","fiscal_year":2022,"period_start":"2021-09-01","period_end":"2022-08-31","currency":"EUR","values":{"ASSETS_NONCURRENT":67397000.0,"ASSETS_CURRENT":17430000.0,"ASSETS_TOTAL":84827000.0,"EQUITY":26512000.0,"LIABILITIES_NONCUR":36064000.0,"LIABILITIES_CURRENT":22251000.0,"LIABILITIES_TOTAL":58315000.0,"EQUITY_AND_LIABS":84827000.0,"REVENUE":100738000.0,"COST_OF_SALES":100914000.0,"GROSS_PROFIT":-176000.0,"OPERATING_RESULT":3618000.0,"PROFIT_BEFORE_TAX":1840000.0,"TAX_EXPENSE":378000.0,"PROFIT":1462000.0},"concepts":{"ASSETS_NONCURRENT":"ifrs-full:NoncurrentAssets","ASSETS_CURRENT":"ifrs-full:CurrentAssets","ASSETS_TOTAL":"ifrs-full:Assets","EQUITY":"ifrs-full:Equity","LIABILITIES_NONCUR":"ifrs-full:NoncurrentLiabilities","LIABILITIES_CURRENT":"ifrs-full:CurrentLiabilities","LIABILITIES_TOTAL":"ifrs-full:Liabilities","EQUITY_AND_LIABS":"ifrs-full:EquityAndLiabilities","REVENUE":"ifrs-full:Revenue","COST_OF_SALES":"ifrs-full:CostOfSales","GROSS_PROFIT":"ifrs-full:GrossProfit","OPERATING_RESULT":"ifrs-full:ProfitLossFromOperatingActivities","PROFIT_BEFORE_TAX":"ifrs-full:ProfitLossBeforeTax","TAX_EXPENSE":"ifrs-full:IncomeTaxExpenseContinuingOperations","PROFIT":"ifrs-full:ProfitLoss"},"checks":{"bs_identity":true,"bs_equity_liabs":true,"bs_assets_split":true,"bs_liabs_split":true,"is_gross_profit":true,"is_tax_bridge":true},"all_checks_passed":true,"derived":{"operating_margin_pct":3.5914947686076752,"net_margin_pct":1.4512894836109511,"equity_ratio_pct":31.254199724144435,"roe_pct":5.514484007242004,"revenue_eur":100738000.0},"source":"https://filings.xbrl.org"}