Šuolis pirmyn - 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 | 155,618 | 187,043 | 203,888 | 233,433 | 268,754 | 307,814 | 349,393 | 389,281 |
| Profit before tax | 11,844 | 18,213 | 20,386 | 9,996 | 21,245 | 36,323 | 58,521 | 29,628 |
| Net profit | 11,571 | 17,635 | 19,885 | 9,697 | 20,773 | 35,475 | 57,421 | 24,250 |
| Equity | 35,877 | 43,256 | 53,171 | 52,758 | 63,152 | 78,187 | 104,998 | 128,701 |
| Liabilities | 4,889 | 2,967 | 2,283 | 3,231 | 2,905 | 2,549 | 2,934 | 7,332 |
| Non-current assets | 1,756 | 20,765 | 15,829 | 20,718 | 17,831 | 16,572 | 12,688 | 55,443 |
| Current assets | 40,338 | 44,140 | 53,589 | 44,602 | 53,336 | 64,171 | 94,859 | 99,410 |
| Total assets | 42,094 | 64,905 | 69,418 | 65,320 | 71,167 | 80,743 | 107,547 | 154,853 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 40,466 | 43,009 | 48,219 |
| Social insurance contributions | - | - | - | - | - | 49,498 | 50,308 | 61,542 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +11.7% | +20.2% | +9.0% | +14.5% | +15.1% | +14.5% | +13.5% | +11.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.5% | 27.2% | 28.6% | 14.8% | 29.2% | 43.9% | 53.4% | 15.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.3% | 40.8% | 37.4% | 18.4% | 32.9% | 45.4% | 54.7% | 18.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.4% | 9.4% | 9.8% | 4.2% | 7.7% | 11.5% | 16.4% | 6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.6% | 9.7% | 10.0% | 4.3% | 7.9% | 11.8% | 16.7% | 7.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,147 | 15,587 | 16,991 | 18,800 | 22,553 | 23,678 | 26,705 | 29,566 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Šuolis pirmyn - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-17 | 2023-10-23 | 2.27 |
| 2023-05-16 | 2023-05-16 | 3915.92 |
| 2023-02-06 | 2023-02-09 | 0.01 |
| 2023-01-23 | 2023-02-03 | 0.01 |
| 2022-10-18 | 2022-10-19 | 11.12 |
Šuolis pirmyn - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-08 | 2026-01-13 | 0.64 |
| 2025-01-03 | 2025-02-06 | 0.03 |
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.
Šuolis pirmyn, UAB (code 165823947) is a Private Limited Liability Company engaged in medical specialists activities. In the latest financial year, 2025, the company generated revenue of €389.3K and net profit of €24.2K, giving a profit margin of 6.2%. Revenue increased by 11.4% year on year and by 26.5% over two years, rising from €307.8K in 2023 to €349.4K in 2024 and €389.3K in 2025. Profitability improved in 2024, when net profit reached €57.4K, before easing in 2025. The balance sheet strengthened further in 2025: total assets rose to €154.9K, equity to €128.7K, and liabilities remained low at €7.3K. Equity accounted for 83.1% of assets, while debt to equity stood at 0.06. The company reported ROE of 18.8%, ROA of 15.7%, and asset turnover of 2.51x for 2025. Revenue per employee was €29.9K and profit per employee was €1.9K, indicating a modest but profitable operating profile.