Sėkmės gija - 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 | 29,048 | 11,731 | 39,619 | 23,015 | 13,174 | 65,800 | 23,123 | 65,576 |
| Profit before tax | 4,677 | -17,068 | 10,268 | 1,772 | -8,852 | 18,119 | 247 | 20,023 |
| Net profit | 4,467 | -17,068 | 10,114 | 1,745 | -8,852 | 17,847 | 243 | 19,663 |
| Equity | -7,586 | -24,655 | -14,541 | -12,795 | -21,648 | -3,801 | -3,558 | 16,105 |
| Liabilities | 37,713 | 45,271 | 25,243 | 24,754 | 29,265 | 29,331 | 29,385 | 26,620 |
| Non-current assets | 10,256 | 8,732 | 3,316 | 3,392 | 3,296 | 2,399 | 3,637 | 2,116 |
| Current assets | 19,871 | 11,817 | 7,131 | 8,471 | 4,321 | 23,131 | 22,190 | 40,609 |
| Total assets | 30,127 | 20,549 | 10,447 | 11,863 | 7,617 | 25,530 | 25,827 | 42,725 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 427 | 408 | 432 |
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Financial indicators
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| Revenue change y/y | +72.0% | -59.6% | +237.7% | -41.9% | -42.8% | +399.5% | -64.9% | +183.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.8% | -83.1% | 96.8% | 14.7% | -116.2% | 69.9% | 0.9% | 46.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 122.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.4% | -145.5% | 25.5% | 7.6% | -67.2% | 27.1% | 1.1% | 30.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.1% | -145.5% | 25.9% | 7.7% | -67.2% | 27.5% | 1.1% | 30.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 1.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,683 | 3,910 | 13,206 | 7,672 | 6,080 | 31,585 | 11,562 | 32,788 |
Sales revenue
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Sėkmės gija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-03-09 | 0.01 |
| 2022-05-17 | 2022-06-14 | 0.68 |
| 2022-04-25 | 2022-05-12 | 0.68 |
| 2022-02-17 | 2022-03-02 | 142.51 |
Sėkmės gija - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Sekmes gija, UAB (code 302295965) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In 2025, the company reported revenue of €65.6K and net profit of €19.7K, corresponding to a profit margin of 30.0%. Results improved sharply from 2024, when revenue fell to €23.1K and net profit was only €243, after a stronger 2023 with revenue of €65.8K and net profit of €17.8K. Over the three-year period, revenue was broadly stable overall, with a temporary dip in 2024, while profitability recovered strongly in 2025. The balance sheet also strengthened in 2025: total assets reached €42.7K, equity rose to €16.1K, and liabilities stood at €26.6K. Key ratios indicate efficient use of assets, with ROA at 46.0% and asset turnover at 1.53x. ROE was 122.1%, reflecting the relatively small equity base. Debt-to-equity was 1.65. Revenue per employee was €32.8K and profit per employee was €9.8K.