Užuolaidų studija - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 654,053 | 730,341 | 674,370 | 789,513 | 651,587 | 705,877 | 942,000 | 715,522 |
| Profit before tax | -191,559 | 1,806 | -231,088 | 137,379 | 65,508 | 11,109 | 23,650 | -131,720 |
| Net profit | -191,559 | 1,806 | -231,088 | 137,379 | 65,508 | 11,109 | 23,650 | -131,720 |
| Equity | 988,228 | 990,034 | 883,911 | 1,021,170 | 1,088,448 | 1,220,557 | 1,244,207 | 1,112,487 |
| Liabilities | 314,654 | 209,543 | 518,269 | 376,951 | 508,184 | 482,401 | 517,805 | 1,076,928 |
| Non-current assets | 286,612 | 437,857 | 499,594 | 708,695 | 1,025,463 | 1,228,748 | 1,251,091 | 1,560,023 |
| Current assets | 1,016,270 | 761,720 | 902,586 | 689,426 | 571,169 | 474,210 | 510,921 | 629,392 |
| Total assets | 1,302,882 | 1,199,577 | 1,402,180 | 1,398,121 | 1,596,632 | 1,702,958 | 1,762,012 | 2,189,415 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 54,659 | 103,285 | 107,379 |
| Social insurance contributions | - | - | - | - | - | 36,965 | 35,179 | 43,220 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -28.1% | +11.7% | -7.7% | +17.1% | -17.5% | +8.3% | +33.5% | -24.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.7% | 0.2% | -16.5% | 9.8% | 4.1% | 0.7% | 1.3% | -6.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -19.4% | 0.2% | -26.1% | 13.5% | 6.0% | 0.9% | 1.9% | -11.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -29.3% | 0.2% | -34.3% | 17.4% | 10.1% | 1.6% | 2.5% | -18.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -29.3% | 0.2% | -34.3% | 17.4% | 10.1% | 1.6% | 2.5% | -18.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.6 | 0.4 | 0.5 | 0.4 | 0.4 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,883 | 40,954 | 33,030 | 35,887 | 30,663 | 38,856 | 54,346 | 39,568 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Užuolaidų studija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-10-13 | 0.01 |
| 2025-07-16 | 2025-08-13 | 0.01 |
| 2025-06-17 | 2025-07-13 | 0.01 |
| 2025-06-11 | 2025-06-12 | 0.01 |
| 2025-06-08 | 2025-06-09 | 0.01 |
| 2025-05-16 | 2025-06-04 | 0.01 |
| 2025-05-04 | 2025-05-12 | 0.01 |
| 2025-05-01 | 2025-05-01 | 0.01 |
| 2025-04-24 | 2025-04-29 | 0.01 |
| 2025-04-16 | 2025-04-21 | 0.95 |
| 2025-03-18 | 2025-04-14 | 0.95 |
| 2025-01-09 | 2025-01-13 | 0.92 |
| 2025-01-06 | 2025-01-08 | 0.92 |
| 2025-01-02 | 2025-01-05 | 82.55 |
| 2024-12-22 | 2024-12-31 | 82.55 |
| 2024-12-17 | 2024-12-20 | 82.55 |
| 2024-12-09 | 2024-12-12 | 82.55 |
| 2024-12-04 | 2024-12-08 | 82.55 |
| 2024-11-18 | 2024-12-03 | 164.14 |
| 2024-11-11 | 2024-11-12 | 164.14 |
| 2024-11-06 | 2024-11-10 | 164.14 |
| 2024-10-29 | 2024-11-05 | 245.73 |
| 2024-10-28 | 2024-10-28 | 245.72 |
| 2024-10-24 | 2024-10-27 | 245.73 |
| 2024-10-16 | 2024-10-23 | 245.72 |
| 2024-10-09 | 2024-10-13 | 245.72 |
| 2024-10-07 | 2024-10-08 | 245.72 |
| 2024-09-17 | 2024-10-06 | 327.31 |
| 2024-09-05 | 2024-09-12 | 316.34 |
| 2024-08-19 | 2024-09-04 | 397.93 |
| 2024-08-05 | 2024-08-12 | 397.62 |
| 2024-07-24 | 2024-08-04 | 479.21 |
| 2024-07-16 | 2024-07-23 | 479.19 |
| 2024-07-09 | 2024-07-11 | 490.47 |
| 2024-07-05 | 2024-07-08 | 490.47 |
| 2024-06-18 | 2024-07-04 | 572.06 |
| 2024-06-06 | 2024-06-11 | 528.55 |
| 2024-05-16 | 2024-06-05 | 610.14 |
| 2024-05-09 | 2024-05-13 | 653.65 |
| 2024-05-07 | 2024-05-08 | 653.65 |
| 2024-04-16 | 2024-05-06 | 735.24 |
| 2024-04-05 | 2024-04-11 | 724.02 |
| 2024-03-25 | 2024-04-04 | 805.61 |
| 2024-03-18 | 2024-03-24 | 805.61 |
| 2024-03-06 | 2024-03-13 | 760.00 |
| 2024-02-19 | 2024-03-05 | 841.59 |
| 2024-02-06 | 2024-02-14 | 898.42 |
| 2024-01-16 | 2024-02-05 | 980.01 |
| 2024-01-05 | 2024-01-11 | 980.01 |
| 2023-12-18 | 2024-01-04 | 1061.60 |
| 2023-11-16 | 2023-12-03 | 1143.19 |
| 2023-10-17 | 2023-11-05 | 1224.78 |
| 2023-10-05 | 2023-10-12 | 1224.78 |
| 2023-09-18 | 2023-10-04 | 1306.37 |
| 2023-09-05 | 2023-09-13 | 1160.17 |
| 2023-08-17 | 2023-09-04 | 1241.76 |
| 2023-08-07 | 2023-08-09 | 1367.57 |
| 2023-07-26 | 2023-08-06 | 1449.16 |
| 2023-07-24 | 2023-07-25 | 1449.19 |
| 2023-07-18 | 2023-07-23 | 1448.27 |
| 2023-07-04 | 2023-07-13 | 1448.20 |
| 2023-06-16 | 2023-07-03 | 1529.79 |
| 2023-06-05 | 2023-06-12 | 1473.75 |
| 2023-05-16 | 2023-06-04 | 1555.34 |
| 2023-05-08 | 2023-05-15 | 1631.84 |
| 2023-05-02 | 2023-05-07 | 1713.43 |
| 2023-04-18 | 2023-04-28 | 1713.43 |
| 2023-04-11 | 2023-04-12 | 1593.83 |
| 2023-03-16 | 2023-04-10 | 1675.42 |
| 2023-03-07 | 2023-03-12 | 1778.03 |
| 2023-02-17 | 2023-03-06 | 1859.62 |
| 2023-02-07 | 2023-02-13 | 1876.61 |
| 2023-02-06 | 2023-02-06 | 1958.20 |
| 2023-01-17 | 2023-02-03 | 1958.20 |
| 2023-01-05 | 2023-01-11 | 1958.20 |
| 2022-12-16 | 2023-01-04 | 2039.79 |
| 2022-12-06 | 2022-12-12 | 2024.26 |
| 2022-11-21 | 2022-12-05 | 2105.85 |
| 2022-11-17 | 2022-11-18 | 2105.85 |
| 2022-11-07 | 2022-11-14 | 2121.38 |
| 2022-10-18 | 2022-11-06 | 2202.97 |
| 2022-10-07 | 2022-10-12 | 2186.83 |
| 2022-09-16 | 2022-10-06 | 2268.42 |
| 2022-09-06 | 2022-09-13 | 2204.59 |
| 2022-08-23 | 2022-09-05 | 2286.18 |
| 2022-08-08 | 2022-08-11 | 2366.15 |
| 2022-07-18 | 2022-08-07 | 2447.74 |
| 2022-07-07 | 2022-07-10 | 2447.74 |
| 2022-06-16 | 2022-07-06 | 2529.33 |
| 2022-06-07 | 2022-06-12 | 2529.33 |
| 2022-05-17 | 2022-06-06 | 2610.92 |
| 2022-05-04 | 2022-05-11 | 2610.92 |
| 2022-04-19 | 2022-05-03 | 2692.51 |
| 2022-04-07 | 2022-04-10 | 2692.51 |
| 2022-03-16 | 2022-04-06 | 2774.10 |
| 2022-03-08 | 2022-03-13 | 2758.96 |
| 2022-02-17 | 2022-03-07 | 2840.55 |
| 2022-02-07 | 2022-02-13 | 2855.69 |
| 2022-01-18 | 2022-02-06 | 2937.28 |
| 2021-12-16 | 2022-01-13 | 2937.28 |
| 2021-11-16 | 2021-12-07 | 2937.28 |
| 2021-10-18 | 2021-11-14 | 2937.28 |
| 2021-09-16 | 2021-10-12 | 2937.28 |
Užuolaidų studija - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Užuolaidų studija is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.42 |
| 2026-08-31 | 2026-09-01 | 0.42 |
| 2026-08-30 | 2026-08-30 | 0.42 |
| 2026-08-28 | 2026-08-29 | 0.42 |
| 2026-08-26 | 2026-08-27 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.42 |
| 2026-08-23 | 2026-08-24 | 0.42 |
| 2026-08-20 | 2026-08-22 | 0.42 |
| 2026-08-19 | 2026-08-19 | 0.42 |
| 2026-08-18 | 2026-08-18 | 0.42 |
| 2026-08-17 | 2026-08-17 | 0.42 |
| 2026-08-13 | 2026-08-16 | 0.42 |
| 2026-08-12 | 2026-08-12 | 0.42 |
| 2026-08-10 | 2026-08-11 | 0.42 |
| 2026-08-09 | 2026-08-09 | 0.42 |
| 2026-08-07 | 2026-08-08 | 0.42 |
| 2026-08-06 | 2026-08-06 | 0.42 |
| 2026-08-05 | 2026-08-05 | 0.42 |
| 2026-08-03 | 2026-08-04 | 0.42 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.42 |
| 2026-07-06 | 2026-07-06 | 0.42 |
| 2026-06-29 | 2026-07-05 | 0.42 |
| 2026-06-05 | 2026-06-28 | 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 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 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 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.21 |
| 2026-04-01 | 2026-04-01 | 0.21 |
| 2026-03-29 | 2026-03-31 | 0.21 |
| 2026-03-27 | 2026-03-28 | 0.21 |
| 2026-03-24 | 2026-03-26 | 0.21 |
| 2026-03-22 | 2026-03-23 | 0.21 |
| 2026-03-20 | 2026-03-21 | 0.21 |
| 2026-03-19 | 2026-03-19 | 0.21 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-17 | 2026-03-17 | 0.0 |
| 2026-03-16 | 2026-03-16 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-11 | 2026-03-11 | 0.0 |
| 2026-03-08 | 2026-03-10 | 0.0 |
| 2026-03-02 | 2026-03-07 | 0.0 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-16 | 2026-02-17 | 0.0 |
| 2026-02-03 | 2026-02-15 | 1598.14 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 0.0 |
| 2026-01-29 | 2026-01-29 | 16183.0 |
| 2025-11-08 | 2025-11-27 | 0.54 |
| 2025-10-30 | 2025-11-07 | 0.56 |
| 2025-10-24 | 2025-10-24 | 92.0 |
| 2025-09-28 | 2025-10-18 | 1.11 |
| 2025-09-19 | 2025-09-25 | 1.11 |
| 2025-03-28 | 2025-03-31 | 0.11 |
| 2025-03-20 | 2025-03-24 | 0.11 |
| 2024-12-30 | 2025-01-24 | 2.21 |
| 2024-11-28 | 2024-12-23 | 2.21 |
| 2024-11-01 | 2024-11-25 | 2.21 |
| 2024-09-29 | 2024-10-16 | 2.42 |
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.
Užuolaidu studija, UAB (code 134664767) is a Private Limited Liability Company operating in the manufacture of household textiles and made-up furnishing articles. In 2025, the company generated revenue of €715.5K, compared with €942.0K in 2024, which indicates a 24.0% year-on-year decline. Net profit turned into a loss of €131.7K in 2025, after net profit of €23.6K in 2024 and €11.1K in 2023. The profit margin moved from 2.5% in 2024 and 1.6% in 2023 to -18.4% in 2025. Over the three-year period, revenue increased from €705.9K in 2023 to a peak in 2024, then weakened in 2025, while profitability deteriorated materially from small positive results to a loss. At the end of 2025, total assets amounted to €2.19M, equity to €1.11M and liabilities to €1.08M. The equity ratio stood at 50.8%, debt-to-equity at 0.97, and asset turnover at 0.33x. Revenue per employee was €39.8K, while profit per employee was -€7.3K.