Šeškupė, UAB - financials and debts

Company age: 34 y. 7 mo.

Update

Šeškupė - 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 325,940 334,036 403,947 398,387 497,543 569,014 546,070 476,312
Profit before tax -6,109 -7,018 -568,357 8,663 13,912 23,391 124 -11,893
Net profit -6,109 -7,018 -570,044 7,328 11,583 19,741 71 -11,893
Equity 12,193 5,175 29,161 36,489 48,072 67,813 67,884 55,991
Liabilities 35,196 49,674 41,873 61,957 44,179 51,796 58,054 61,821
Non-current assets 11,027 7,172 3,890 5,544 9,515 6,976 7,564 11,431
Current assets 36,362 47,677 67,144 92,902 82,736 112,633 118,374 106,348
Total assets 47,389 54,849 71,034 98,446 92,251 119,609 125,938 117,779
Taxes paid
STI taxes - - - - - 33,717 36,816 25,536
Social insurance contributions - - - - - 8,975 15,570 17,391
Financial indicators
Revenue change y/y +19.0% +2.5% +20.9% -1.4% +24.9% +14.4% -4.0% -12.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -12.9% -12.8% -802.5% 7.4% 12.6% 16.5% 0.1% -10.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -50.1% -135.6% -1954.8% 20.1% 24.1% 29.1% 0.1% -21.2%
Profit margin Net profit margin. Shows the overall profitability of the company. -1.9% -2.1% -141.1% 1.8% 2.3% 3.5% 0.0% -2.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -1.9% -2.1% -140.7% 2.2% 2.8% 4.1% 0.0% -2.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.9 9.6 1.4 1.7 0.9 0.8 0.9 1.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 55,876 74,230 91,459 116,600 129,795 158,796 99,285 76,210

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Šeškupė - Social security debts

From To Debt, €
2026-05-03 2026-05-13 0.14
2026-04-27 2026-04-29 0.14
2026-04-26 2026-04-26 0.10
2026-04-24 2026-04-25 0.14
2026-04-23 2026-04-23 0.13
2026-04-20 2026-04-22 0.10
2026-03-29 2026-04-09 0.10
2026-03-17 2026-03-27 0.10
2026-02-18 2026-03-11 1.00
2026-01-21 2026-02-12 0.10
2025-12-16 2025-12-21 17.02
2025-11-18 2025-11-20 110.39
2025-05-04 2025-05-08 0.34
2025-05-01 2025-05-01 0.34
2025-04-24 2025-04-29 0.34
2025-02-18 2025-02-24 119.86
2025-01-16 2025-02-13 9.47
2023-03-20 2023-04-13 0.73
2022-11-21 2022-12-04 108.07
2022-11-17 2022-11-18 108.07

Šeškupė - VMI tax arrears

From To Overdue, €
2025-12-18 2025-12-29 0.03
2025-11-14 2025-11-14 755.97

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.
Šeškupe, UAB (code 178228725) is a Private Limited Liability Company engaged in the wholesale of sugar, chocolate and sugar confectionery. In the latest financial year, 2025, the company generated EUR 476.3K in revenue and recorded a net loss of EUR 11.9K, corresponding to a profit margin of -2.5%. Revenue declined by 12.8% year on year and by 16.3% compared with two years earlier. The profit trend weakened materially: the company earned EUR 19.7K in 2023, only EUR 71 in 2024, and then moved into loss in 2025. At the end of 2025, total assets stood at EUR 117.8K, equity at EUR 56.0K, and liabilities at EUR 61.8K. The equity ratio was 47.5% and debt-to-equity was 1.10, indicating a balanced but not conservative capital structure. Asset turnover was 4.04x. Revenue per employee was EUR 79.4K, while profit per employee was negative at EUR 2.0K, reflecting the weaker profitability in 2025.