Sveikatos dovanos - 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 | 1,068 | 9,062 | 5,002 | 11,194 | 4,898 | 1,921 | 1,816 | 2,768 |
| Profit before tax | 711 | 2,625 | 1,023 | 2,987 | 655 | 150 | 290 | 368 |
| Net profit | 711 | 2,625 | 1,023 | 2,987 | 655 | 150 | 290 | 368 |
| Equity | -58,101 | -55,668 | -54,635 | -51,648 | -50,993 | -50,842 | -50,553 | -50,185 |
| Liabilities | 63,628 | 63,819 | 64,649 | 82,471 | 66,234 | 63,890 | 63,949 | 59,606 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,527 | 8,151 | 10,014 | 30,823 | 15,241 | 13,048 | 13,396 | 9,421 |
| Total assets | 5,527 | 8,151 | 10,014 | 30,823 | 15,241 | 13,048 | 13,396 | 9,421 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 329 | 322 | 520 |
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Financial indicators
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| Revenue change y/y | -94.4% | +748.5% | -44.8% | +123.8% | -56.2% | -60.8% | -5.5% | +52.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.9% | 32.2% | 10.2% | 9.7% | 4.3% | 1.1% | 2.2% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 66.6% | 29.0% | 20.5% | 26.7% | 13.4% | 7.8% | 16.0% | 13.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 66.6% | 29.0% | 20.5% | 26.7% | 13.4% | 7.8% | 16.0% | 13.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,068 | 9,062 | 5,002 | 11,194 | 4,898 | 1,921 | 1,816 | 2,768 |
Sales revenue
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Sveikatos dovanos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-02-05 | 0.01 |
| 2025-03-03 | 2025-03-03 | 1.80 |
| 2025-02-18 | 2025-02-27 | 1.80 |
Sveikatos dovanos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-05 | 0.03 |
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.
Sveikatos dovanos, UAB (code 301568546) is a Private Limited Liability Company operating in the retail sale of cosmetic and toilet articles. In 2025, the latest financial year, the company generated revenue of €2.8K, up 52.4% year on year and 44.1% over two years. Net profit increased to €368, compared with €290 in 2024 and €150 in 2023, while the profit margin was 13.3% in 2025. The three-year pattern shows very small but improving turnover and consistently positive earnings.
On the balance sheet, total assets decreased to €9.4K in 2025 from €13.4K a year earlier, while liabilities declined to €59.6K from €63.9K. Equity remained negative at -€50.2K, indicating a strained capital structure despite the latest profit. Asset turnover stood at 0.29x, and revenue per employee was €2.8K, with profit per employee of €368. Given the negative equity base, return on equity should be interpreted cautiously.
On the balance sheet, total assets decreased to €9.4K in 2025 from €13.4K a year earlier, while liabilities declined to €59.6K from €63.9K. Equity remained negative at -€50.2K, indicating a strained capital structure despite the latest profit. Asset turnover stood at 0.29x, and revenue per employee was €2.8K, with profit per employee of €368. Given the negative equity base, return on equity should be interpreted cautiously.