Šukuosenų studija - 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 | 444,024 | 469,224 | 455,920 | 484,964 | 541,429 | 583,697 | 589,652 | 564,259 |
| Profit before tax | - | 110,896 | 103,171 | 61,733 | 13,402 | 35,812 | 48,537 | -20,929 |
| Net profit | 55,540 | 94,262 | 83,742 | 50,061 | 9,414 | 30,241 | 40,689 | -20,929 |
| Equity | 260,641 | 327,658 | 370,224 | 420,285 | 370,988 | 395,665 | 412,824 | 374,248 |
| Liabilities | 55,108 | 46,509 | 40,647 | 89,508 | 88,031 | 68,998 | 70,609 | 90,499 |
| Non-current assets | 121,088 | 107,931 | 103,811 | 213,391 | 265,076 | 244,718 | 222,706 | 250,158 |
| Current assets | 194,661 | 266,236 | 307,060 | 296,402 | 193,219 | 219,292 | 259,991 | 213,221 |
| Total assets | 315,749 | 374,167 | 410,871 | 509,793 | 458,295 | 464,010 | 482,697 | 463,379 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 105,614 | 111,911 | 122,544 |
| Social insurance contributions | - | - | - | - | - | 37,167 | 33,055 | 36,444 |
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Financial indicators
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| Revenue change y/y | +18.7% | +5.7% | -2.8% | +6.4% | +11.6% | +7.8% | +1.0% | -4.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.6% | 25.2% | 20.4% | 9.8% | 2.1% | 6.5% | 8.4% | -4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.3% | 28.8% | 22.6% | 11.9% | 2.5% | 7.6% | 9.9% | -5.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.5% | 20.1% | 18.4% | 10.3% | 1.7% | 5.2% | 6.9% | -3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 23.6% | 22.6% | 12.7% | 2.5% | 6.1% | 8.2% | -3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,103 | 34,544 | 36,474 | 35,923 | 39,617 | 55,590 | 63,746 | 71,275 |
Sales revenue
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Šukuosenų studija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-18 | 0.96 |
| 2025-07-16 | 2025-08-11 | 0.96 |
| 2025-05-04 | 2025-05-11 | 0.96 |
| 2025-04-25 | 2025-04-29 | 0.96 |
| 2024-05-16 | 2024-05-19 | 4.76 |
| 2024-04-23 | 2024-05-13 | 4.76 |
| 2023-05-16 | 2023-06-14 | 2.25 |
| 2023-05-02 | 2023-05-14 | 2.25 |
| 2023-04-25 | 2023-04-28 | 2.25 |
| 2023-03-17 | 2023-03-23 | 44.79 |
| 2023-03-16 | 2023-03-16 | 3469.60 |
| 2023-01-17 | 2023-01-18 | 91.80 |
| 2021-12-16 | 2021-12-21 | 0.28 |
| 2021-11-16 | 2021-12-12 | 0.28 |
| 2021-09-16 | 2021-09-19 | 49.27 |
Šukuosenų studija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-24 | 0.46 |
| 2025-12-18 | 2025-12-24 | 0.46 |
| 2025-08-28 | 2025-09-11 | 0.48 |
| 2025-07-28 | 2025-08-24 | 0.48 |
| 2025-06-28 | 2025-07-24 | 0.48 |
| 2025-06-22 | 2025-06-23 | 0.48 |
| 2025-06-21 | 2025-06-21 | 1.44 |
| 2025-06-20 | 2025-06-20 | 1777.15 |
| 2025-06-19 | 2025-06-19 | 1775.71 |
| 2025-05-01 | 2025-05-08 | 1.29 |
| 2025-01-01 | 2025-01-01 | 7.08 |
| 2024-12-30 | 2024-12-30 | 9275.58 |
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.
Šukuosenu studija, UAB (code 302483981) is a Private Limited Liability Company engaged in the retail sale of cosmetic and toilet articles. In 2025, the latest financial year, revenue amounted to €564.3K, down 4.3% year on year and 3.3% over two years. After two profitable years, net profit turned negative at €20.9K in 2025, compared with €40.7K in 2024 and €30.2K in 2023. The margin also moved from 5.2% in 2023 to 6.9% in 2024 before falling to -3.7% in 2025. Total assets stood at €463.4K, close to the 2023 level of €464.0K, while equity decreased to €374.2K from €412.8K in 2024. Liabilities increased to €90.5K, and the equity ratio remained high at 80.8%, with debt-to-equity at 0.24. Asset turnover was 1.22x. Revenue per employee was €80.6K, while profit per employee was -€3.0K, reflecting the weaker 2025 result.