V. Kuncevičiūtės Šonetė - 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 | 194,505 | 193,161 | 172,485 | 201,708 | 310,309 | 327,802 | 395,442 | 430,204 |
| Profit before tax | 1,516 | 84 | -7,796 | 2,158 | 3,667 | 4,585 | 6,947 | 7,992 |
| Net profit | 1,287 | -929 | -7,796 | 676 | 1,641 | 1,776 | 3,648 | 4,306 |
| Equity | 43,588 | 43,672 | 34,863 | 35,539 | 37,179 | 38,954 | 42,602 | 46,909 |
| Liabilities | - | - | - | - | 28,974 | 27,416 | 27,891 | 29,939 |
| Non-current assets | 12,032 | 6,612 | 2,060 | 11,559 | 10,578 | 9,650 | 19,244 | 16,613 |
| Current assets | 40,710 | 43,582 | 55,724 | 56,485 | 55,575 | 56,720 | 51,369 | 60,792 |
| Total assets | 52,742 | 50,194 | 57,784 | 68,044 | 66,153 | 66,370 | 70,613 | 77,405 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 38,147 | 42,823 | 56,831 |
| Social insurance contributions | - | - | - | - | - | 18,886 | 22,881 | 27,436 |
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Financial indicators
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| Revenue change y/y | - | -0.7% | -10.7% | +16.9% | +53.8% | +5.6% | +20.6% | +8.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.4% | -1.9% | -13.5% | 1.0% | 2.5% | 2.7% | 5.2% | 5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.0% | -2.1% | -22.4% | 1.9% | 4.4% | 4.6% | 8.6% | 9.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | -0.5% | -4.5% | 0.3% | 0.5% | 0.5% | 0.9% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 0.0% | -4.5% | 1.1% | 1.2% | 1.4% | 1.8% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.8 | 0.7 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,219 | 23,652 | 17,393 | 22,621 | 28,425 | 36,088 | 43,938 | 44,891 |
Sales revenue
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V. Kuncevičiūtės Šonetė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-09 | 2023-10-10 | 159.04 |
| 2023-07-19 | 2023-07-20 | 2479.73 |
| 2022-12-01 | 2022-12-05 | 37.52 |
| 2022-05-03 | 2022-05-05 | 32.46 |
V. Kuncevičiūtės Šonetė - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company V. Kuncevičiūtės Šonetė is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.06 |
| 2026-07-30 | 2026-08-23 | 0.06 |
| 2026-06-28 | 2026-07-07 | 0.06 |
| 2026-03-29 | 2026-04-13 | 0.06 |
| 2026-03-19 | 2026-03-22 | 0.06 |
| 2026-02-21 | 2026-02-21 | 0.06 |
| 2026-01-01 | 2026-01-22 | 0.06 |
| 2025-12-18 | 2025-12-29 | 0.06 |
| 2025-11-28 | 2025-12-11 | 0.06 |
| 2025-10-30 | 2025-11-24 | 0.06 |
| 2025-09-28 | 2025-10-23 | 0.06 |
| 2025-09-19 | 2025-09-23 | 0.06 |
| 2025-08-28 | 2025-09-03 | 0.06 |
| 2025-07-28 | 2025-08-23 | 0.06 |
| 2025-06-28 | 2025-07-23 | 0.06 |
| 2025-06-19 | 2025-06-23 | 0.06 |
| 2024-12-30 | 2025-01-22 | 0.06 |
| 2024-12-19 | 2024-12-27 | 0.06 |
| 2024-11-28 | 2024-12-15 | 0.06 |
| 2024-10-28 | 2024-11-18 | 0.06 |
| 2024-09-29 | 2024-10-16 | 0.06 |
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.
Šonete, II (code 135854157) is an Individual Enterprise engaged in retail sale of flowers, plants, fertilisers, pets and pet food. In the latest financial year, 2025, the company generated EUR 430.2K in revenue, up 8.8% year on year and 31.2% over two years. Net profit increased to EUR 4.3K, compared with EUR 3.6K in 2024 and EUR 1.8K in 2023, while the profit margin remained low at 1.0%. The business shows a stable but modestly profitable operating profile, with profit growth lagging revenue growth. At year-end 2025, total assets amounted to EUR 77.4K, equity to EUR 46.9K and liabilities to EUR 29.9K. The equity ratio was 60.6% and debt-to-equity stood at 0.64, indicating a relatively conservative balance sheet structure. Asset turnover reached 5.56x, supported by a revenue base that is high relative to the asset base. Revenue per employee was EUR 47.8K, while profit per employee was EUR 478, suggesting limited earnings conversion despite solid turnover growth.