Šiaulių šunų mylėtojų klubas - financials and debts

Company age: 30 y. 4 mo.

Update

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 - - - - 40,310 77,441 61,964 78,087
Profit before tax - - - - -45,315 23,712 -7,947 6,022
Net profit - - - - -45,315 23,712 -7,947 6,022
Equity 0 0 0 0 34,678 22,939 15,292 30,405
Liabilities 9 11 22 16 - 3,994 1,593 1,088
Non-current assets 0 0 0 840 - - - 0
Current assets 7,268 13,712 10,423 13,683 - - - 31,493
Total assets 7,268 13,712 10,423 14,523 0 0 0 31,493
Taxes paid
STI taxes - - - - - - 1,214 8
Financial indicators
Revenue change y/y - - - - - +92.1% -20.0% +26.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - - - - 19.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - -130.7% 103.4% -52.0% 19.8%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - -112.4% 30.6% -12.8% 7.7%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - -112.4% 30.6% -12.8% 7.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - 0.2 0.1 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - - 20,155 38,721 30,982 39,044

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Social security debts

From To Debt, €
2026-01-16 2026-02-01 9.32
2025-10-23 2025-11-09 1.29
2025-09-16 2025-09-23 220.97
2025-09-07 2025-09-14 110.79
2025-08-31 2025-09-03 110.79
2025-08-19 2025-08-29 110.79
2025-07-16 2025-08-06 0.61
2025-06-17 2025-07-06 0.61
2025-06-11 2025-06-11 0.61
2025-06-08 2025-06-09 0.61
2025-05-16 2025-06-04 0.61
2025-05-04 2025-05-07 0.61
2025-04-16 2025-05-01 0.61
2025-03-18 2025-04-09 0.61
2025-02-18 2025-03-04 1.61
2025-01-16 2025-02-10 0.63
2025-01-02 2025-01-02 0.63
2024-12-22 2024-12-31 0.63
2024-12-17 2024-12-20 0.63
2024-11-18 2024-12-02 0.63
2024-10-16 2024-11-13 0.63
2024-09-17 2024-10-01 0.63
2024-08-19 2024-09-08 0.63
2024-07-29 2024-08-11 0.63
2024-07-24 2024-07-25 0.63
2024-05-16 2024-05-23 232.19
2024-03-18 2024-03-25 175.20
2024-02-19 2024-03-11 88.46
2024-01-23 2024-02-04 1.72
2023-12-18 2024-01-03 96.33
2023-11-16 2023-11-23 192.68
2023-10-17 2023-11-06 96.34

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.
Šiauliu šunu myletoju klubas (code 193123560) is an Association engaged in Activities of professional membership organisations. In 2025, the latest financial year, the company generated revenue of €78.1K and net profit of €6.0K, giving a profit margin of 7.7%. Revenue increased by 26.0% year on year, recovering after a weaker 2024, when turnover declined to €62.0K and the company reported a net loss of €7.9K. In 2023, revenue was €77.4K and net profit reached €23.7K, indicating a stronger result than in the following two years. The balance sheet remained conservative in 2025, with total assets of €31.5K, equity of €30.4K and liabilities of €1.1K. The equity ratio was 96.5% and debt to equity stood at 0.04, showing limited leverage. Efficiency indicators were solid, with asset turnover of 2.48x, return on equity of 19.8% and return on assets of 19.1%. Revenue per employee amounted to €39.0K, while profit per employee was €3.0K.