Sėkmės formulė - 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 | 97,786 | 97,160 | 90,443 | 119,650 | 127,593 | 164,221 | 165,227 | 153,362 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 18,963 | 9,195 | 14,080 | 29,168 | 19,344 | 2,775 | 12,202 | 13,150 |
| Equity | -14,645 | -5,450 | 8,630 | 37,798 | 57,142 | 59,917 | 72,119 | 85,269 |
| Liabilities | 56,962 | 40,498 | 23,578 | 4,254 | 4,882 | 4,805 | 3,944 | 5,294 |
| Non-current assets | 26,600 | 22,561 | 18,522 | 16,650 | 15,211 | 13,772 | 21,083 | 15,706 |
| Current assets | 15,717 | 12,487 | 13,686 | 25,402 | 46,813 | 50,950 | 54,980 | 74,857 |
| Total assets | 42,317 | 35,048 | 32,208 | 42,052 | 62,024 | 64,722 | 76,063 | 90,563 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,529 | 8,189 | 8,353 |
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Financial indicators
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| Revenue change y/y | +15.0% | -0.6% | -6.9% | +32.3% | +6.6% | +28.7% | +0.6% | -7.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 44.8% | 26.2% | 43.7% | 69.4% | 31.2% | 4.3% | 16.0% | 14.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 163.2% | 77.2% | 33.9% | 4.6% | 16.9% | 15.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.4% | 9.5% | 15.6% | 24.4% | 15.2% | 1.7% | 7.4% | 8.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,595 | 32,387 | 30,148 | 39,883 | 42,531 | 54,740 | 55,076 | 51,121 |
Sales revenue
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Sėkmės formulė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-20 | 127.33 |
| 2022-11-17 | 2022-11-18 | 0.17 |
| 2022-10-31 | 2022-11-14 | 0.71 |
| 2022-09-16 | 2022-10-13 | 0.09 |
| 2022-08-26 | 2022-09-08 | 0.26 |
| 2022-08-23 | 2022-08-25 | 389.26 |
| 2022-07-25 | 2022-08-22 | 0.80 |
| 2022-06-16 | 2022-06-21 | 256.95 |
| 2022-04-25 | 2022-05-12 | 0.31 |
| 2022-04-19 | 2022-04-21 | 387.92 |
| 2022-03-16 | 2022-03-17 | 388.46 |
| 2022-02-17 | 2022-02-23 | 387.70 |
| 2021-11-16 | 2021-11-22 | 358.54 |
Sėkmės formulė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 1023.91 |
| 2026-06-28 | 2026-06-30 | 1022.51 |
| 2025-11-12 | 2025-11-18 | 1.0 |
| 2025-11-07 | 2025-11-11 | 378.2 |
| 2025-11-02 | 2025-11-06 | 377.6 |
| 2025-10-30 | 2025-11-01 | 373.3 |
| 2025-10-16 | 2025-10-29 | 1.3 |
| 2025-10-02 | 2025-10-15 | 991.5 |
| 2025-09-30 | 2025-10-01 | 990.2 |
| 2025-09-28 | 2025-09-29 | 984.46 |
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.
Sekmes formule, UAB (code 151378191) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In 2025, the company generated revenue of €153.4K and net profit of €13.2K, with a profit margin of 8.6%. Revenue declined by 7.2% year on year and by 6.6% compared with 2023, while profitability improved steadily over the period. Net profit increased from €2.8K in 2023 to €12.2K in 2024 and €13.2K in 2025, showing a clear upward trend despite lower sales in the latest year. The balance sheet also strengthened: total assets rose from €64.7K in 2023 to €90.6K in 2025, supported by equity growth from €59.9K to €85.3K. Liabilities remained low at €5.3K in 2025, and the equity ratio reached 94.2%, indicating a very conservative capital structure. Return on equity was 15.4% and return on assets 14.5% in 2025. Asset turnover stood at 1.69x, and revenue per employee was €51.1K.