Energėja social security and other taxes payments and debts

    Energėja, UAB debts related to social security and other taxes

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    2 896 €
    Liquidated.
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    Energėja, UAB debt to Juris LT – NONE

    2025-11-02 data shows that Energėja, UAB has no debt to Juris LT, UAB.

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    Company's debt to the country
    Company's debt to VMI
    Overdue underpayment in total
    0 Eur
    Overdue deferred underpayment
    0 Eur
    More data
    Company's debt to Sodra
    Total debt amount
    0 Eur
    Deferred amount
    0 Eur
    More data
    Tax Inspectorate State Tax Inspectorate

    Energėja, UAB debt to VMI - NONE

    Energėja (legal entity code 303253969) had no overdue tax payments to the STATE TAX INSPECTORATE (VMI) as of the beginning of 2025-11-02.

    Detailed report

    Only 45 Eur

    Sodra State Social Insurance Fund

    Energėja, UAB debt to Sodrai - NONE

    Energėja (SS insurer code 2263562, company code 303253969) as of 2025-11-01 have no social security debts.

    Energėja social security debts History of social security payments and liabilities:
    • from 2023-12-12 to 2025-11-01 no social security debts were recorded
    • from 2023-11-16 there has been a social security debt of 1.54 EUR
    • from 2023-11-13 no social security debts were recorded
    • from 2023-10-17 there has been a social security debt of 1.54 EUR
    • from 2023-10-13 no social security debts were recorded
    • from 2023-09-18 there has been a social security debt of 1.54 EUR
    • from 2023-09-12 no social security debts were recorded
    • from 2023-08-17 there has been a social security debt of 1.54 EUR
    • from 2023-08-11 no social security debts were recorded
    • from 2023-07-18 there has been a social security debt of 1.54 EUR
    • ...
    • from 2022-11-17 no social security debts were recorded
    • from 2022-10-28 there has been a social security debt of 150.18 EUR
    • from 2022-10-18 there has been a social security debt of 175.48 EUR

    Social security debt is the sum payable to the budget of the State Social Insurance Fund by the insured party, encompassing contributions, fines, late payment penalties, and interest. This amount is calculated by adding the delayed debt to the sum that, according to legislation, should have been paid two working days before the day of public disclosure. It includes the deferred debt amount and excludes the sums credited and written off by the State Social Insurance Fund administration institutions, considering the payments made by the insured party. The displayed debts belong to companies that were in arrears two working days before the data formation day.

    Data on the debts of insured parties are updated on working days, excluding the first working day following a non-working (holiday) day. The data are also updated on the first non-working (holiday) day following a working day. The source of the data is the State Social Insurance Fund Board under the Ministry of Social Security and Labour.

    Detailed report

    Only 45 Eur

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