Skonio paslaptis - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 612,548 | 585,441 | 757,263 | 878,677 | 879,483 | 914,102 | 990,356 |
| Profit before tax | 6,611 | 4,640 | 7,453 | 20,811 | 14,989 | 18,131 | 22,196 |
| Net profit | 5,619 | 3,944 | 6,335 | 17,689 | 12,741 | 15,411 | 18,867 |
| Equity | 175,923 | 181,814 | 188,670 | 208,096 | 219,300 | 234,359 | 252,837 |
| Liabilities | 87,593 | 82,364 | 92,364 | 82,364 | 73,453 | 68,880 | 49,958 |
| Non-current assets | 98,359 | 76,946 | 88,979 | 69,713 | 55,034 | 47,094 | 37,358 |
| Current assets | 174,787 | 187,232 | 181,754 | 199,949 | 201,854 | 218,713 | 228,688 |
| Total assets | 273,146 | 264,178 | 270,733 | 269,662 | 256,888 | 265,807 | 266,046 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 101,421 | 128,201 |
| Social insurance contributions | - | - | - | - | - | 55,555 | 62,916 |
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Financial indicators
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| Revenue change y/y | +9.1% | -4.4% | +29.3% | +16.0% | +0.1% | +3.9% | +8.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.1% | 1.5% | 2.3% | 6.6% | 5.0% | 5.8% | 7.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.2% | 2.2% | 3.4% | 8.5% | 5.8% | 6.6% | 7.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 0.7% | 0.8% | 2.0% | 1.4% | 1.7% | 1.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 0.8% | 1.0% | 2.4% | 1.7% | 2.0% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,994 | 21,886 | 30,291 | 31,664 | 35,535 | 38,489 | 41,553 |
Sales revenue
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Skonio paslaptis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-02-13 | 0.19 |
| 2024-07-24 | 2024-08-13 | 2.06 |
| 2024-02-19 | 2024-03-06 | 6.78 |
| 2024-01-16 | 2024-02-14 | 0.56 |
| 2023-11-16 | 2023-11-20 | 0.04 |
| 2023-05-16 | 2023-05-16 | 4945.85 |
| 2023-05-02 | 2023-05-15 | 5.48 |
| 2023-04-26 | 2023-04-28 | 5.48 |
| 2023-04-18 | 2023-04-20 | 4651.07 |
| 2023-03-16 | 2023-03-16 | 4615.47 |
| 2022-11-17 | 2022-11-18 | 4080.80 |
| 2022-10-18 | 2022-10-18 | 3726.68 |
| 2021-12-16 | 2021-12-16 | 2118.96 |
| 2021-11-16 | 2021-11-16 | 2207.41 |
Skonio paslaptis - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.