Šlamas ir partneriai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 231,423 | 219,806 | 284,019 | 218,909 | 209,072 | 232,143 | 218,582 | 275,122 |
| Profit before tax | - | - | - | - | - | - | 126,858 | 184,452 |
| Net profit | 54,969 | 113,864 | 175,133 | 128,216 | 112,316 | 150,334 | 120,443 | 173,385 |
| Equity | 146,705 | 226,451 | 395,871 | 467,385 | 434,407 | 422,050 | 268,376 | 176,761 |
| Liabilities | 110,143 | 141,409 | 245,037 | 139,210 | 174,823 | 112,427 | 197,032 | 278,719 |
| Non-current assets | 76,731 | 71,207 | 76,635 | 53,231 | 104,614 | 384,151 | 322,361 | 279,515 |
| Current assets | 177,676 | 294,574 | 561,174 | 551,385 | 501,263 | 147,676 | 140,660 | 173,290 |
| Total assets | 254,407 | 365,781 | 637,809 | 604,616 | 605,877 | 531,827 | 463,021 | 452,805 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 80,087 | 83,061 | 88,736 |
| Social insurance contributions | - | - | - | - | - | 5,456 | 1,918 | - |
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Financial indicators
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| Revenue change y/y | +97.9% | -5.0% | +29.2% | -22.9% | -4.5% | +11.0% | -5.8% | +25.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.6% | 31.1% | 27.5% | 21.2% | 18.5% | 28.3% | 26.0% | 38.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.5% | 50.3% | 44.2% | 27.4% | 25.9% | 35.6% | 44.9% | 98.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.8% | 51.8% | 61.7% | 58.6% | 53.7% | 64.8% | 55.1% | 63.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 58.0% | 67.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.6 | 0.6 | 0.3 | 0.4 | 0.3 | 0.7 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,285 | 52,753 | 71,005 | 45,292 | 41,814 | 54,622 | 67,256 | 91,707 |
Sales revenue
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Šlamas ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-06-03 | 0.10 |
| 2024-04-23 | 2024-05-02 | 0.10 |
| 2024-01-16 | 2024-01-21 | 47.97 |
| 2023-08-17 | 2023-09-03 | 0.62 |
| 2023-07-26 | 2023-08-01 | 0.62 |
| 2023-07-24 | 2023-07-25 | 0.64 |
| 2023-05-16 | 2023-06-05 | 97.29 |
Šlamas ir partneriai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-01 | 5.89 |
| 2025-05-01 | 2025-05-06 | 4.36 |
| 2025-04-30 | 2025-04-30 | 0.12 |
| 2025-04-28 | 2025-04-29 | 3922.31 |
| 2025-04-02 | 2025-04-27 | 0.31 |
| 2025-03-31 | 2025-04-01 | 0.18 |
| 2025-03-28 | 2025-03-30 | 1.04 |
| 2025-03-15 | 2025-03-17 | 1.04 |
| 2025-03-02 | 2025-03-14 | 47.04 |
| 2025-02-28 | 2025-03-01 | 46.0 |
| 2025-02-20 | 2025-02-26 | 46.0 |
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.
Šlamas ir partneriai, UAB (code 300578039) is a Private Limited Liability Company engaged in architectural activities. In the latest financial year, 2025, the company generated revenue of €275.1K, up 25.9% year on year and 18.5% over two years. Net profit rose to €173.4K, keeping a strong profit margin of 63.0%. The 2025 result also compares positively with 2024, when revenue was €218.6K and net profit €120.4K, while 2023 showed revenue of €232.1K and net profit of €150.3K. Balance sheet size remained broadly stable, with total assets of €452.8K in 2025 versus €463.0K in 2024 and €531.8K in 2023. Equity declined to €176.8K, while liabilities increased to €278.7K, lifting the debt-to-equity ratio to 1.58 and the equity ratio to 39.0%. Return on equity was 98.1% and return on assets 38.3%, supported by an asset turnover of 0.61x. Revenue per employee reached €91.7K, and profit per employee €57.8K, indicating solid productivity in 2025.