ŠVYTĖJIMAS - Company finances
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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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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 4,847,415 | 3,837,604 | 3,337,469 | 4,920,998 | 5,239,897 | 4,645,867 | 6,183,856 | 5,124,067 |
| Profit before tax | -515,299 | -109,490 | -317,066 | -1,011,072 | -125,278 | 22,835 | 175,421 | -395,385 |
| Net profit | -446,026 | -94,589 | -270,661 | -860,197 | -94,026 | 40,882 | 163,032 | -237,549 |
| Equity | -1,489,763 | 165,649 | 114,988 | -385,163 | 250,752 | 291,635 | 454,666 | 217,117 |
| Liabilities | 3,624,062 | 2,157,067 | 2,699,896 | 4,352,436 | 2,948,289 | 2,809,892 | 3,483,431 | 3,862,228 |
| Non-current assets | 1,048,876 | 1,296,686 | 1,913,812 | 2,443,980 | 2,370,812 | 2,418,967 | 2,611,057 | 2,679,406 |
| Current assets | 1,075,879 | 1,014,758 | 892,183 | 1,517,519 | 822,355 | 677,683 | 1,299,230 | 1,376,653 |
| Total assets | 2,124,755 | 2,311,444 | 2,805,995 | 3,961,499 | 3,193,167 | 3,096,650 | 3,910,287 | 4,056,059 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 484,060 | 385,130 | 245,547 |
| Social insurance contributions | - | - | - | - | - | 365,855 | 470,261 | 497,398 |
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Financial indicators
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| Revenue change y/y | -3.0% | -20.8% | -13.0% | +47.4% | +6.5% | -11.3% | +33.1% | -17.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -21.0% | -4.1% | -9.6% | -21.7% | -2.9% | 1.3% | 4.2% | -5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | -57.1% | -235.4% | - | -37.5% | 14.0% | 35.9% | -109.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.2% | -2.5% | -8.1% | -17.5% | -1.8% | 0.9% | 2.6% | -4.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.6% | -2.9% | -9.5% | -20.5% | -2.4% | 0.5% | 2.8% | -7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 13.0 | 23.5 | - | 11.8 | 9.6 | 7.7 | 17.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,847 | 47,821 | 45,459 | 62,095 | 72,692 | 78,301 | 91,500 | 78,430 |
Sales revenue
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ŠVYTĖJIMAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-09 | 2026-09-13 | 18765.78 |
| 2026-09-05 | 2026-09-08 | 18995.29 |
| 2026-08-27 | 2026-09-02 | 18995.29 |
| 2026-08-26 | 2026-08-26 | 23878.55 |
| 2026-08-23 | 2026-08-23 | 23878.55 |
| 2026-08-19 | 2026-08-19 | 23878.55 |
| 2026-08-16 | 2026-08-16 | 23238.09 |
| 2026-08-01 | 2026-08-14 | 23238.09 |
| 2026-07-30 | 2026-07-31 | 23743.30 |
| 2026-07-19 | 2026-07-29 | 28574.15 |
| 2026-07-16 | 2026-07-17 | 28574.15 |
| 2026-06-16 | 2026-07-14 | 28523.11 |
| 2026-06-11 | 2026-06-14 | 28985.10 |
| 2026-05-17 | 2026-06-08 | 28985.10 |
| 2026-05-12 | 2026-05-14 | 28935.83 |
| 2026-05-03 | 2026-05-11 | 28935.86 |
| 2026-04-20 | 2026-04-29 | 28935.86 |
| 2026-03-29 | 2026-04-13 | 26275.36 |
| 2026-03-17 | 2026-03-27 | 26275.36 |
| 2026-03-15 | 2026-03-15 | 28979.95 |
| 2026-02-18 | 2026-03-11 | 28979.95 |
| 2026-01-16 | 2026-02-16 | 28979.95 |
| 2026-01-01 | 2026-01-14 | 28592.02 |
| 2025-12-16 | 2025-12-30 | 28592.02 |
| 2025-11-25 | 2025-12-14 | 28130.74 |
| 2025-11-24 | 2025-11-24 | 28130.74 |
| 2025-11-18 | 2025-11-23 | 43917.25 |
| 2025-10-24 | 2025-10-28 | 260.90 |
| 2025-09-16 | 2025-09-24 | 43538.14 |
| 2025-07-16 | 2025-07-27 | 38985.33 |
| 2023-11-27 | 2023-11-27 | 32341.85 |
| 2023-11-16 | 2023-11-26 | 32476.37 |
| 2023-10-17 | 2023-10-29 | 31341.04 |
| 2023-09-18 | 2023-09-26 | 32261.35 |
| 2023-08-28 | 2023-08-28 | 20511.39 |
| 2023-08-25 | 2023-08-27 | 23009.36 |
| 2023-08-17 | 2023-08-24 | 31509.00 |
| 2023-07-18 | 2023-07-25 | 30104.19 |
| 2023-06-16 | 2023-06-25 | 29137.10 |
| 2023-05-24 | 2023-05-24 | 26629.48 |
| 2023-05-16 | 2023-05-23 | 27857.97 |
| 2023-05-02 | 2023-05-03 | 31371.53 |
| 2023-04-18 | 2023-04-28 | 31371.53 |
| 2023-03-16 | 2023-03-21 | 28365.03 |
| 2023-02-28 | 2023-02-28 | 9992.67 |
| 2023-02-27 | 2023-02-27 | 28656.45 |
| 2023-02-17 | 2023-02-26 | 28929.93 |
| 2023-01-25 | 2023-01-25 | 10635.50 |
| 2023-01-17 | 2023-01-24 | 28713.83 |
| 2023-01-10 | 2023-01-10 | 8112.04 |
| 2023-01-06 | 2023-01-09 | 19848.64 |
| 2023-01-05 | 2023-01-05 | 21382.16 |
| 2023-01-04 | 2023-01-04 | 25353.38 |
| 2022-12-16 | 2023-01-03 | 58435.95 |
| 2022-11-21 | 2022-12-15 | 29135.08 |
| 2022-11-17 | 2022-11-18 | 29135.08 |
| 2022-10-28 | 2022-11-16 | 1.94 |
| 2022-10-26 | 2022-10-27 | 9770.18 |
| 2022-10-18 | 2022-10-25 | 31208.15 |
| 2022-10-03 | 2022-10-04 | 940.27 |
| 2022-09-30 | 2022-10-02 | 2233.89 |
| 2022-09-29 | 2022-09-29 | 5986.69 |
| 2022-09-28 | 2022-09-28 | 11658.10 |
| 2022-09-27 | 2022-09-27 | 28617.39 |
| 2022-09-26 | 2022-09-26 | 29934.16 |
| 2022-09-16 | 2022-09-25 | 30611.65 |
| 2022-08-23 | 2022-08-28 | 30798.15 |
| 2022-07-27 | 2022-08-22 | 4.02 |
| 2022-07-26 | 2022-07-26 | 21007.65 |
| 2022-07-25 | 2022-07-25 | 32853.83 |
| 2022-07-18 | 2022-07-24 | 32849.81 |
| 2022-07-01 | 2022-07-03 | 22375.83 |
| 2022-06-30 | 2022-06-30 | 27603.92 |
| 2022-06-29 | 2022-06-29 | 30978.86 |
| 2022-06-28 | 2022-06-28 | 34444.08 |
| 2022-06-16 | 2022-06-27 | 36978.92 |
| 2022-06-06 | 2022-06-06 | 11148.39 |
| 2022-06-03 | 2022-06-05 | 37239.15 |
| 2022-06-02 | 2022-06-02 | 60057.63 |
| 2022-06-01 | 2022-06-01 | 103374.54 |
| 2022-05-31 | 2022-05-31 | 119941.68 |
| 2022-05-30 | 2022-05-30 | 182082.78 |
| 2022-05-27 | 2022-05-29 | 190602.62 |
| 2022-05-26 | 2022-05-26 | 261774.72 |
| 2022-05-19 | 2022-05-25 | 273330.67 |
| 2022-05-17 | 2022-05-18 | 273330.67 |
| 2022-05-06 | 2022-05-16 | 237747.43 |
| 2022-05-02 | 2022-05-05 | 247956.43 |
| 2022-04-28 | 2022-05-01 | 247956.43 |
| 2022-04-20 | 2022-04-27 | 247954.85 |
| 2022-04-19 | 2022-04-19 | 248192.32 |
| 2022-04-06 | 2022-04-18 | 214198.69 |
| 2022-04-01 | 2022-04-05 | 224407.69 |
| 2022-03-28 | 2022-03-31 | 224407.69 |
| 2022-03-16 | 2022-03-27 | 258490.78 |
| 2022-03-07 | 2022-03-15 | 224598.00 |
| 2022-03-04 | 2022-03-06 | 234807.00 |
| 2022-03-01 | 2022-03-03 | 235095.10 |
| 2022-02-24 | 2022-02-28 | 235095.10 |
| 2022-02-23 | 2022-02-23 | 234805.33 |
| 2022-02-17 | 2022-02-22 | 274268.26 |
| 2022-01-31 | 2022-02-16 | 234807.86 |
| 2022-01-21 | 2022-01-30 | 245016.00 |
| 2022-01-18 | 2022-01-20 | 285021.10 |
| 2022-01-04 | 2022-01-17 | 244747.48 |
| 2022-01-03 | 2022-01-03 | 254956.48 |
| 2021-12-21 | 2022-01-02 | 254956.48 |
| 2021-12-20 | 2021-12-20 | 254928.13 |
| 2021-12-17 | 2021-12-19 | 289015.31 |
| 2021-12-16 | 2021-12-16 | 288910.78 |
| 2021-12-01 | 2021-12-15 | 254866.60 |
| 2021-11-19 | 2021-11-30 | 265075.60 |
| 2021-11-18 | 2021-11-18 | 302673.54 |
| 2021-11-16 | 2021-11-17 | 302659.66 |
| 2021-11-03 | 2021-11-15 | 265006.76 |
| 2021-10-28 | 2021-11-02 | 265006.76 |
| 2021-10-18 | 2021-10-27 | 275196.68 |
| 2021-09-16 | 2021-10-17 | 275261.66 |
ŠVYTĖJIMAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-19 | 2026-07-26 | 39.38 |
| 2026-06-05 | 2026-06-05 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 21008.49 |
| 2026-05-17 | 2026-05-17 | 21008.49 |
| 2026-05-14 | 2026-05-16 | 20900.52 |
| 2026-05-13 | 2026-05-13 | 20900.52 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 6501.1 |
| 2026-04-27 | 2026-04-27 | 57.77 |
| 2026-04-26 | 2026-04-26 | 57.77 |
| 2026-04-24 | 2026-04-25 | 4.99 |
| 2026-04-23 | 2026-04-23 | 2.47 |
| 2026-04-22 | 2026-04-22 | 2.47 |
| 2026-04-20 | 2026-04-21 | 2.47 |
| 2026-04-17 | 2026-04-19 | 2.47 |
| 2026-04-15 | 2026-04-16 | 54890.2 |
| 2026-04-14 | 2026-04-14 | 69149.33 |
| 2026-03-27 | 2026-04-13 | 33843.79 |
| 2026-03-20 | 2026-03-26 | 34079.77 |
| 2026-03-13 | 2026-03-17 | 33607.81 |
| 2026-03-02 | 2026-03-02 | 48.03 |
| 2026-02-21 | 2026-02-21 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-16 | 2026-02-17 | 34646.42 |
| 2026-02-03 | 2026-02-15 | 32.9 |
| 2026-02-01 | 2026-02-02 | 32.85 |
| 2026-01-30 | 2026-01-31 | 32.85 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 34299.8 |
| 2026-01-14 | 2026-01-14 | 0.0 |
| 2026-01-13 | 2026-01-13 | 0.0 |
| 2026-01-12 | 2026-01-12 | 0.0 |
| 2026-01-09 | 2026-01-11 | 0.0 |
| 2026-01-08 | 2026-01-08 | 0.0 |
| 2026-01-05 | 2026-01-07 | 0.0 |
| 2026-01-02 | 2026-01-04 | 0.0 |
| 2026-01-01 | 2026-01-01 | 0.0 |
| 2025-12-30 | 2025-12-31 | 0.0 |
| 2025-12-29 | 2025-12-29 | 6305.41 |
| 2025-12-28 | 2025-12-28 | 6305.41 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-28 | 2025-12-01 | 18762.96 |
| 2025-11-27 | 2025-11-27 | 33779.96 |
| 2025-11-25 | 2025-11-26 | 34060.24 |
| 2025-11-18 | 2025-11-24 | 34069.02 |
| 2025-11-14 | 2025-11-17 | 33779.96 |
| 2025-08-23 | 2025-08-25 | 1.41 |
| 2025-08-22 | 2025-08-22 | 210.41 |
| 2025-08-19 | 2025-08-21 | 209.0 |
| 2025-08-15 | 2025-08-18 | 30964.93 |
| 2025-07-29 | 2025-07-31 | 25173.74 |
| 2025-07-26 | 2025-07-28 | 25176.74 |
| 2025-07-23 | 2025-07-25 | 32804.74 |
| 2025-07-16 | 2025-07-22 | 32743.35 |
| 2025-06-15 | 2025-06-16 | 25934.11 |
| 2025-06-14 | 2025-06-14 | 25843.37 |
| 2025-06-12 | 2025-06-13 | 25866.89 |
| 2025-05-29 | 2025-05-29 | 32224.4 |
| 2025-03-15 | 2025-03-17 | 4408.97 |
| 2025-02-16 | 2025-02-17 | 741.28 |
| 2025-02-15 | 2025-02-15 | 739.88 |
| 2025-02-13 | 2025-02-14 | 354.63 |
| 2025-01-15 | 2025-01-15 | 23602.34 |
| 2024-12-17 | 2024-12-17 | 287.37 |
| 2024-12-13 | 2024-12-16 | 34326.43 |
| 2024-11-28 | 2024-12-01 | 18.2 |
| 2024-11-27 | 2024-11-27 | 8.91 |
| 2024-11-26 | 2024-11-26 | 26.85 |
| 2024-11-20 | 2024-11-25 | 8.85 |
| 2024-11-17 | 2024-11-19 | 266.09 |
| 2024-10-12 | 2024-10-15 | 33016.79 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
ŠVYTEJIMAS, UAB (code 123017127) is a Private Limited Liability Company engaged in the manufacture of metal structures and parts of structures. In 2025, the company generated revenue of €5.12M, down 17.1% year on year after reaching €6.18M in 2024. The business had been profitable in the prior two years, with net profit of €40.9K in 2023 and €163.0K in 2024, but 2025 closed with a net loss of €237.5K and a pre-tax loss of €395.4K, resulting in a negative profit margin of 4.6%. Over the three-year period, revenue rose from €4.65M in 2023 to €6.18M in 2024 before softening in 2025. Total assets increased from €3.10M in 2023 to €4.06M in 2025, while equity declined from €291.6K to €217.1K and liabilities expanded from €2.81M to €3.86M. The 2025 balance sheet shows a low equity ratio of 5.3% and a debt-to-equity ratio of 17.79. Revenue per employee stood at €78.8K, while profit per employee was negative at €3.7K.