Sumarum, VšĮ - financials and debts

Company age: 21 y. 7 mo.

Update

Sumarum - Company finances

EUR
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 34,153 50,321 56,830 57,428 38,901 44,178
Profit before tax - - -13,199 13,098 3,565 960
Net profit - - -13,199 13,098 3,565 960
Equity 13,318 13,318 -163 12,936 17,512 18,472
Liabilities 31,018 52,066 62,228 5,284 194 10,390
Non-current assets 6,628 4,198 3,468 2,738 - -
Current assets 37,708 61,186 58,597 15,482 - -
Total assets 44,336 65,384 62,065 18,220 0 0
Financial indicators
Revenue change y/y - +47.3% +12.9% +1.1% -32.3% +13.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - -21.3% 71.9% - -
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - 101.3% 20.4% 5.2%
Profit margin Net profit margin. Shows the overall profitability of the company. - - -23.2% 22.8% 9.2% 2.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - -23.2% 22.8% 9.2% 2.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.3 3.9 - 0.4 0.0 0.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 34,153 46,452 19,484 28,714 31,121 44,178

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Sumarum - Social security debts

From To Debt, €
2026-03-27 2026-03-27 28.69
2026-03-17 2026-03-18 28.69
2022-07-25 2022-08-15 0.06
2022-01-18 2022-01-19 1.06

Sumarum - VMI tax arrears

From To Overdue, €
2025-05-29 2025-06-25 0.08
2025-04-30 2025-05-20 0.08
2025-04-28 2025-04-29 90.0

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.
Sumarum, VšI (code 300086810) is a Public Institution active in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated revenue of €44.2K and net profit of €960, which corresponded to a profit margin of 2.2%. Revenue increased by 13.6% year on year from €38.9K in 2024, but remained below the 2023 level of €57.4K, so the two-year revenue trend is still down by 23.1%. Profitability weakened more sharply over the period: net profit fell from €13.1K in 2023 to €3.6K in 2024 and then to €960 in 2025. Equity rose from €12.9K in 2023 to €17.5K in 2024 and €18.5K in 2025, while liabilities increased from €194 in 2024 to €10.4K in 2025. The latest return on equity was 5.2%, with debt-to-equity at 0.56. Revenue per employee was €44.2K and profit per employee €960 in 2025, indicating modest profitability relative to turnover.