Smulkaus verslo apskaita - 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 | 22,171 | 19,860 | 18,016 | 18,330 | 18,280 | 19,430 | 20,220 | 21,149 |
| Profit before tax | 8,926 | 2,391 | -1,802 | -2,255 | 203 | 7,720 | 10,248 | 273 |
| Net profit | 8,574 | 2,271 | -1,802 | -2,255 | 192 | 7,303 | 9,737 | 249 |
| Equity | 28,435 | 30,706 | 28,904 | 26,649 | 26,841 | 25,744 | 27,081 | 22,330 |
| Liabilities | 1,076 | 378 | 352 | 544 | 322 | 10,013 | 10,965 | 10,406 |
| Non-current assets | 2,705 | 2,937 | 11,314 | 8,810 | 6,630 | 4,481 | 3,619 | 1,245 |
| Current assets | 26,806 | 28,147 | 17,884 | 18,325 | 20,533 | 31,276 | 34,427 | 31,491 |
| Total assets | 29,511 | 31,084 | 29,198 | 27,135 | 27,163 | 35,757 | 38,046 | 32,736 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 527 | 2,408 | 2,464 |
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Financial indicators
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| Revenue change y/y | +53.3% | -10.4% | -9.3% | +1.7% | -0.3% | +6.3% | +4.1% | +4.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 29.1% | 7.3% | -6.2% | -8.3% | 0.7% | 20.4% | 25.6% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.2% | 7.4% | -6.2% | -8.5% | 0.7% | 28.4% | 36.0% | 1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 38.7% | 11.4% | -10.0% | -12.3% | 1.1% | 37.6% | 48.2% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 40.3% | 12.0% | -10.0% | -12.3% | 1.1% | 39.7% | 50.7% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,390 | 7,009 | 6,005 | 6,110 | 7,564 | 17,936 | 20,220 | 14,099 |
Sales revenue
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Smulkaus verslo apskaita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-28 | 2022-02-08 | 0.42 |
| 2021-12-16 | 2021-12-22 | 174.66 |
Smulkaus verslo apskaita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-07-07 | 0.14 |
| 2026-06-18 | 2026-06-29 | 24.0 |
| 2026-06-05 | 2026-06-05 | 0.02 |
| 2026-05-14 | 2026-05-14 | 0.02 |
| 2026-03-11 | 2026-03-17 | 11.15 |
| 2025-01-08 | 2025-02-10 | 0.14 |
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.
Smulkaus verslo apskaita, UAB (code 302249284) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, including tax consultancy. In 2025, the company generated revenue of €21.1K, which was 4.6% higher year on year and 8.8% above the 2023 level. Profitability weakened sharply in the latest year: net profit fell to €249 from €9.7K in 2024 and €7.3K in 2023, reducing the profit margin to 1.2% from 48.2% and 37.6% in the previous two years. This indicates that turnover growth was not matched by earnings. At year-end 2025, total assets stood at €32.7K, down from €38.0K a year earlier, while equity declined to €22.3K and liabilities were €10.4K. The equity ratio was 68.2%, debt-to-equity was 0.47, asset turnover was 0.65x, ROE was 1.1% and ROA was 0.8%. The asset base was dominated by short-term assets of €31.5K, compared with long-term assets of €1.2K. Revenue per employee was €21.1K and profit per employee was €249 in 2025.