Šeimos menas - 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 | - | 13,091 | 21,774 | 20,738 | 25,256 | 32,699 | 44,970 | 40,725 |
| Profit before tax | - | - | - | - | -12,119 | 4,589 | -1,125 | 1,098 |
| Net profit | - | - | - | - | -12,119 | 4,589 | -1,125 | 1,098 |
| Equity | 6,154 | 2,855 | 1,736 | 14,082 | 1,963 | 6,551 | 5,426 | 6,525 |
| Liabilities | 938 | 947 | 535 | 672 | 1,309 | 1,107 | 230 | 591 |
| Non-current assets | 0 | 0 | 0 | 0 | 700 | 5,295 | 3,512 | 3,364 |
| Current assets | 7,321 | 4,720 | 6,030 | 18,513 | 7,036 | 8,373 | 9,948 | 9,907 |
| Total assets | 7,321 | 4,720 | 6,030 | 18,513 | 7,736 | 13,668 | 13,460 | 13,271 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 130 | - | 432 |
| Social insurance contributions | - | - | - | - | - | 650 | 268 | 612 |
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Financial indicators
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| Revenue change y/y | - | - | +66.3% | -4.8% | +21.8% | +29.5% | +37.5% | -9.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -156.7% | 33.6% | -8.4% | 8.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -617.4% | 70.1% | -20.7% | 16.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -48.0% | 14.0% | -2.5% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -48.0% | 14.0% | -2.5% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.3 | 0.0 | 0.7 | 0.2 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,870 | 3,038 | 3,505 | 3,788 | 4,785 | 9,993 | 7,518 |
Sales revenue
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Šeimos menas - Social security debts
The amount of overdue SODRA debt for the company Šeimos menas as of the last working day is: 213 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 213.17 |
| 2026-06-11 | 2026-06-22 | 0.70 |
| 2026-05-17 | 2026-06-08 | 0.70 |
| 2026-03-27 | 2026-03-27 | 18.02 |
| 2026-03-17 | 2026-03-23 | 18.02 |
| 2024-05-16 | 2024-05-19 | 2.56 |
| 2023-08-17 | 2023-08-17 | 42.79 |
| 2023-05-16 | 2023-06-07 | 0.05 |
| 2023-05-02 | 2023-05-07 | 0.05 |
| 2023-04-26 | 2023-04-28 | 0.05 |
| 2023-01-17 | 2023-01-18 | 57.10 |
Šeimos menas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-13 | 2026-01-14 | 139.91 |
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.
Šeimos menas, VšI (code 302282576) is a Public Institution engaged in other social work activities without accommodation n.e.c. In 2025, the company generated €40.7K in revenue, which was 9.4% lower than in 2024, but still 24.6% above the 2023 level of €32.7K. Net profit in 2025 amounted to €1.1K, following a loss of €1.1K in 2024 and profit of €4.6K in 2023. The profit margin improved to 2.7% in 2025 from -2.5% in 2024, although it remained below the 14.0% recorded in 2023. The balance sheet remained stable, with total assets of €13.3K, equity of €6.5K and liabilities of €591 at the end of 2025. Long-term assets were €3.4K and short-term assets €9.9K. Key ratios indicate a solid capital structure, with an equity ratio of 49.2% and debt-to-equity of 0.09. Asset turnover stood at 3.07x, ROE at 16.8% and ROA at 8.3%. Revenue per employee was €8.1K, while profit per employee was €220.