Imperitė social security and other taxes payments and debts

    Imperitė, UAB debts related to social security and other taxes

    Credit Risk:
    Juris LT Sell your debt to professionals

    Company debts to Juris LT – DOES NOT HAVE (0)

    2026-06-03 data shows that the company has no debt to Juris LT, UAB.

    Company's debt to VMI
    Company's debt to VMI
    Overdue underpayment in total
    32 366,53 Eur
    Overdue deferred underpayment
    0 Eur
    Company creditworthiness
    Credit risk for Imperitė, economic status
    PreScore Credit Risk
    Highest
    Company's debt to Sodra
    Company's debt to Sodra
    Total debt amount
    244,34 Eur
    Deferred amount
    0 Eur

    Registered debts – HAS

    Changes in State Tax Inspectorate, social insurance contributions and other registered company debts: (68 records)

    • from 2026-03-27 to 2026-06-02 had 32 366,53 Eur debt to VMI
    • from 2026-03-20 had 87 149,07 Eur debt to VMI
    • from 2024-11-22 had no debts to VMI
    • from 2024-09-07 had 32 366,53 Eur debt to VMI
    • from 2024-08-21 there has been a social security debt of 244,34 Eur
    • from 2024-08-13 had 32 366,66 Eur debt to VMI
    • from 2024-08-11 had 32 370,32 Eur debt to VMI
    • from 2024-08-10 had 32 369,15 Eur debt to VMI
    • from 2024-08-01 had 32 431,15 Eur debt to VMI
    • from 2024-07-29 there has been a social security debt of 243,84 Eur
    • from 2024-07-26 there has been a social security debt of 238,95 Eur
    • from 2024-07-25 there has been a social security debt of 243,84 Eur
    • from 2024-07-07 had 32 427,77 Eur debt to VMI
    • from 2024-07-02 had 32 427,25 Eur debt to VMI
    • from 2024-07-01 had 32 427,12 Eur debt to VMI
    • from 2024-06-27 had 32 417,81 Eur debt to VMI
    • from 2024-06-20 had 32 355,37 Eur debt to VMI
    • from 2024-06-03 had 32 185,89 Eur debt to VMI
    • from 2024-05-24 had 32 114,53 Eur debt to VMI
    • from 2024-05-23 had 32 105,61 Eur debt to VMI
    • from 2024-05-21 had 32 087,77 Eur debt to VMI
    • from 2024-05-17 had 32 052,09 Eur debt to VMI
    • from 2024-05-15 had 32 034,25 Eur debt to VMI
    • from 2024-05-03 had 31 909,37 Eur debt to VMI
    • from 2024-05-03 there has been a social security debt of 238,95 Eur
    • from 2024-04-23 had 31 631,63 Eur debt to VMI
    • from 2024-04-23 there has been a social security debt of 234,10 Eur
    • from 2024-04-01 had 31 169,63 Eur debt to VMI
    • from 2024-03-18 there has been a social security debt of 228,54 Eur
    • from 2024-02-26 there has been a social security debt of 223,69 Eur
    • from 2024-02-19 there has been a social security debt of 223,73 Eur
    • from 2024-01-23 there has been a social security debt of 163,05 Eur
    • from 2024-01-16 there has been a social security debt of 161,48 Eur
    • from 2023-12-18 there has been a social security debt of 100,80 Eur
    • from 2023-11-16 there has been a social security debt of 40,12 Eur
    • from 2023-10-25 there has been a social security debt of 29,44 Eur
    • from 2023-10-17 there has been a social security debt of 29,41 Eur
    • from 2023-09-19 no social security debts were recorded
    • from 2023-09-18 there has been a social security debt of 29,73 Eur
    • from 2023-06-23 no social security debts were recorded
    • from 2023-06-16 there has been a social security debt of 141,81 Eur
    • from 2023-05-18 no social security debts were recorded
    • from 2023-05-16 there has been a social security debt of 62,06 Eur
    • from 2023-04-28 there has been a social security debt of 1,38 Eur
    • from 2023-04-27 there has been a social security debt of 153,20 Eur
    • from 2023-04-26 there has been a social security debt of 151,82 Eur
    • from 2023-04-25 there has been a social security debt of 153,20 Eur
    • from 2023-04-18 there has been a social security debt of 151,82 Eur
    • from 2023-03-29 no social security debts were recorded
    • from 2023-03-16 there has been a social security debt of 144,65 Eur
    • from 2023-02-22 no social security debts were recorded
    • from 2023-02-17 there has been a social security debt of 144,65 Eur
    • from 2023-01-27 no social security debts were recorded
    • from 2023-01-20 there has been a social security debt of 147,85 Eur
    • from 2023-01-17 there has been a social security debt of 142,86 Eur
    • from 2022-12-27 no social security debts were recorded
    • from 2022-12-16 there has been a social security debt of 760,03 Eur
    • from 2022-11-07 no social security debts were recorded
    • from 2022-10-28 there has been a social security debt of 5,48 Eur
    • from 2022-10-21 no social security debts were recorded
    • from 2022-10-18 there has been a social security debt of 1 877,50 Eur
    • from 2022-09-06 no social security debts were recorded
    • from 2022-09-02 there has been a social security debt of 479,57 Eur
    • from 2022-08-23 there has been a social security debt of 940,80 Eur
    • from 2022-07-25 there has been a social security debt of 0,11 Eur
    • from 2022-07-21 no social security debts were recorded
    • from 2022-04-25 there has been a social security debt of 4,04 Eur
    • from 2022-03-16 there has been a social security debt of 4,00 Eur
    Detailed report

    Only 45 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.

    We also recommend

    Upės g. 23, LT-08128 Vilnius.
    Categories: connection and telecommunication services; internet, services; retail; television, radio.
    Tele2 mobile operator in Lithuania
    Upės g. 23, Vilnius.
    Categories: connection and telecommunication services; internet, services; retail; television, radio.
    Ozo g. 25, LT-07150 Vilnius.
    Categories: tools; building materials; domestic applieances, repair; economy goods; fasteners, elements; online stores; retail.
    Islandijos pl. 32B, LT-47446 Kaunas.
    Categories: building materials; domestic applieances, repair; online stores; retail; wholesale.
    Šeimyniškių g. 3, LT-09312 Vilnius.
    Categories: cosmetic, parfumery; online stores; retail.