Šarūno veterinarija - Company finances
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EUR
|
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
|
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 | 86,181 | 85,983 | 98,190 | 132,986 | 129,201 | 133,635 | 135,100 |
| Profit before tax | 5,296 | 12,188 | 21,620 | 19,854 | 63,582 | 6,250 | 9,805 |
| Net profit | 5,276 | 11,577 | 20,534 | 18,555 | 60,000 | 5,824 | 8,970 |
| Equity | 3,591 | 15,168 | 35,752 | 54,307 | 114,307 | 120,880 | 129,850 |
| Liabilities | 39,054 | - | - | 246,663 | 203,784 | 212,935 | 207,348 |
| Non-current assets | 24,542 | 35,024 | 137,103 | 173,264 | 134,067 | 115,630 | 93,876 |
| Current assets | 17,418 | 38,929 | 83,371 | 127,706 | 184,024 | 218,185 | 243,322 |
| Total assets | 41,960 | 73,953 | 220,474 | 300,970 | 318,091 | 333,815 | 337,198 |
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Taxes paid
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| STI taxes | - | - | - | - | 5,972 | 13,242 | 9,221 |
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Financial indicators
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| Revenue change y/y | - | -0.2% | +14.2% | +35.4% | -2.8% | +3.4% | +1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.6% | 15.7% | 9.3% | 6.2% | 18.9% | 1.7% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 146.9% | 76.3% | 57.4% | 34.2% | 52.5% | 4.8% | 6.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.1% | 13.5% | 20.9% | 14.0% | 46.4% | 4.4% | 6.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.1% | 14.2% | 22.0% | 14.9% | 49.2% | 4.7% | 7.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 10.9 | - | - | 4.5 | 1.8 | 1.8 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,303 | 28,661 | 32,730 | 44,329 | 53,462 | 66,818 | 108,080 |
Sales revenue
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Šarūno veterinarija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-04 | 2024-11-14 | 126.31 |
| 2024-10-16 | 2024-11-03 | 61.81 |
| 2024-10-01 | 2024-10-09 | 64.40 |
| 2024-09-17 | 2024-09-17 | 39.99 |
| 2024-09-03 | 2024-09-11 | 39.44 |
| 2023-07-19 | 2023-07-20 | 1251.09 |
Šarūno veterinarija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-09-29 | 529.97 |
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.
Šaruno veterinarija, MB (code 300024292) is a small partnership engaged in veterinary activities. In 2025, the company generated revenue of EUR 135.1K, up 1.1% year on year and 4.6% over two years. Net profit reached EUR 9.0K, compared with EUR 5.8K in 2024 and EUR 60.0K in 2023, showing a sharp drop in profitability in 2024 followed by a partial recovery in 2025. The latest profit margin was 6.6%, below the 2023 level and above the 2024 level. At the end of 2025, total assets stood at EUR 337.2K, equity at EUR 129.8K and liabilities at EUR 207.3K. The equity ratio was 38.5% and debt-to-equity 1.60, indicating a moderately leveraged balance sheet. Return on equity was 6.9% and return on assets 2.7%, while asset turnover was 0.40x. Revenue per employee was EUR 135.1K and profit per employee EUR 9.0K.