Šokolado meistrai - 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 | 2,121,971 | 2,118,397 | 1,898,240 | 2,224,585 | 2,304,968 | 2,158,919 | 2,057,062 | 2,130,242 |
| Profit before tax | 542,318 | 622,836 | 707,687 | 721,345 | 641,796 | 558,249 | 504,050 | 430,078 |
| Net profit | 460,860 | 529,380 | 601,505 | 613,143 | 545,526 | 474,512 | 428,439 | 361,265 |
| Equity | 564,189 | 713,569 | 570,368 | 618,547 | 554,073 | 1,028,585 | 1,280,553 | 1,330,043 |
| Liabilities | 155,994 | 222,131 | 150,661 | 102,565 | 191,435 | 118,282 | 102,147 | 96,192 |
| Non-current assets | 179,483 | 140,393 | 321,937 | 285,501 | 251,954 | 670,065 | 930,242 | 1,019,168 |
| Current assets | 537,635 | 779,860 | 399,092 | 435,611 | 493,554 | 476,802 | 452,458 | 407,067 |
| Total assets | 717,118 | 920,253 | 721,029 | 721,112 | 745,508 | 1,146,867 | 1,382,700 | 1,426,235 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 433,856 | 399,154 | 456,340 |
| Social insurance contributions | - | - | - | - | - | 143,001 | 135,745 | 150,705 |
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Financial indicators
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| Revenue change y/y | +2.4% | -0.2% | -10.4% | +17.2% | +3.6% | -6.3% | -4.7% | +3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 64.3% | 57.5% | 83.4% | 85.0% | 73.2% | 41.4% | 31.0% | 25.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.7% | 74.2% | 105.5% | 99.1% | 98.5% | 46.1% | 33.5% | 27.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.7% | 25.0% | 31.7% | 27.6% | 23.7% | 22.0% | 20.8% | 17.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.6% | 29.4% | 37.3% | 32.4% | 27.8% | 25.9% | 24.5% | 20.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,364 | 37,056 | 39,274 | 44,941 | 47,040 | 48,697 | 51,642 | 51,538 |
Sales revenue
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Šokolado meistrai - Social security debts
The company had no debts to Sodra
Šokolado meistrai - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Šokolado meistrai, UAB (code 181690898) is a Private Limited Liability Company operating in the manufacture of bread, fresh pastry goods and cakes. In 2025, the company generated revenue of €2.13M, compared with €2.06M in 2024 and €2.16M in 2023, showing a modest rebound after a slight decline in the prior year. Net profit reached €361.3K in 2025, down from €428.4K in 2024 and €474.5K in 2023, while the profit margin eased to 17.0% from 20.8% and 22.0% in the previous two years. The balance sheet remained solid, with total assets of €1.43M, equity of €1.33M and liabilities of €96.2K at the end of 2025. Equity represented 93.3% of assets, and debt-to-equity was 0.07, indicating low leverage. Return on equity stood at 27.2% and return on assets at 25.3% in 2025. Asset turnover was 1.49x. With revenue per employee of €52.0K and profit per employee of €8.8K, the company showed efficient operations, although profitability has moderated over the three-year period.