Švaros piramidė - 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 | 466,144 | 584,288 | 526,137 | 369,113 | 438,026 | 494,562 | 444,787 | 432,582 |
| Profit before tax | 20,926 | 51,951 | 271 | 150 | 154 | 370 | 368 | 338 |
| Net profit | 17,783 | 45,914 | 230 | 127 | 131 | 314 | 313 | 284 |
| Equity | 167,216 | 209,013 | 12,784 | 12,911 | 13,042 | 13,356 | 13,669 | 13,953 |
| Liabilities | 154,904 | 228,579 | 65,760 | 64,207 | 87,929 | 120,316 | 103,155 | 153,217 |
| Non-current assets | 216,607 | 296,822 | 0 | 8,351 | 3,999 | 4,078 | 4,935 | 6,363 |
| Current assets | 117,775 | 140,770 | 78,544 | 68,767 | 96,972 | 129,594 | 111,889 | 160,807 |
| Total assets | 334,382 | 437,592 | 78,544 | 77,118 | 100,971 | 133,672 | 116,824 | 167,170 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 70,407 | 66,853 | 63,502 |
| Social insurance contributions | - | - | - | - | - | 58,782 | 52,424 | 54,161 |
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Financial indicators
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| Revenue change y/y | +11.4% | +25.3% | -10.0% | -29.8% | +18.7% | +12.9% | -10.1% | -2.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.3% | 10.5% | 0.3% | 0.2% | 0.1% | 0.2% | 0.3% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.6% | 22.0% | 1.8% | 1.0% | 1.0% | 2.4% | 2.3% | 2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 7.9% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | 8.9% | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.1 | 5.1 | 5.0 | 6.7 | 9.0 | 7.5 | 11.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,306 | 7,373 | 8,441 | 8,010 | 10,705 | 15,415 | 16,322 | 17,656 |
Sales revenue
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Švaros piramidė - Social security debts
The company had no debts to Sodra
Švaros piramidė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-17 | 1576.14 |
| 2026-03-17 | 2026-04-14 | 0.8 |
| 2026-03-13 | 2026-03-16 | 1522.72 |
| 2026-02-14 | 2026-02-16 | 1356.99 |
| 2026-01-20 | 2026-01-27 | 8.37 |
| 2026-01-15 | 2026-01-15 | 1020.46 |
| 2025-12-17 | 2025-12-18 | 10.92 |
| 2025-12-15 | 2025-12-16 | 1516.36 |
| 2025-11-18 | 2025-11-27 | 12.25 |
| 2025-11-15 | 2025-11-17 | 1500.36 |
| 2025-10-21 | 2025-10-26 | 12.38 |
| 2025-09-16 | 2025-09-17 | 12.04 |
| 2025-09-13 | 2025-09-15 | 1655.38 |
| 2025-08-21 | 2025-09-03 | 13.17 |
| 2025-08-19 | 2025-08-20 | 11.61 |
| 2025-08-15 | 2025-08-18 | 1521.62 |
| 2025-08-14 | 2025-08-14 | 1510.01 |
| 2025-07-11 | 2025-07-20 | 1383.83 |
| 2025-06-14 | 2025-06-16 | 1371.99 |
| 2025-05-20 | 2025-05-24 | 20.43 |
| 2025-05-01 | 2025-05-19 | 10.44 |
| 2025-04-30 | 2025-04-30 | 5.04 |
| 2025-03-19 | 2025-03-19 | 9.11 |
| 2025-03-15 | 2025-03-18 | 1283.26 |
| 2025-02-18 | 2025-02-24 | 9.24 |
| 2025-02-15 | 2025-02-17 | 1042.64 |
| 2025-01-17 | 2025-01-27 | 8.97 |
| 2025-01-15 | 2025-01-16 | 1048.29 |
| 2024-12-30 | 2025-01-14 | 0.57 |
| 2024-12-17 | 2024-12-27 | 0.57 |
| 2024-12-15 | 2024-12-16 | 1101.27 |
| 2024-12-13 | 2024-12-14 | 1115.27 |
| 2024-10-15 | 2024-10-15 | 1305.31 |
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.
Švaros piramide, UAB (company code 145894246) is a Private Limited Liability Company engaged in the manufacture of prepared meals and dishes. In 2025, the latest financial year, revenue amounted to €432.6K and net profit was €284, indicating a near break-even margin of 0.1%. Revenue decreased by 2.7% year on year and by 12.5% over two years, falling from €494.6K in 2023 to €444.8K in 2024 and €432.6K in 2025. Net profit also remained low and gradually declined from €314 in 2023 to €313 in 2024 and €284 in 2025. At year-end 2025, total assets were €167.2K, equity €14.0K and liabilities €153.2K. The equity ratio was 8.3%, while debt-to-equity stood at 10.98, showing a highly leveraged balance sheet. Asset turnover was 2.59x, suggesting efficient use of assets in generating sales. Revenue per employee was €18.0K and profit per employee €12, which reflects modest productivity and very limited profitability.