SŪSIS - 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 | 10,937 | 10,193 | 11,082 | 11,682 | 10,473 | 4,747 | - | - |
| Profit before tax | 1,508 | -936 | - | - | - | - | - | - |
| Net profit | 1,440 | -936 | 895 | 3,571 | 3,367 | -407 | -4,134 | -3,741 |
| Equity | 3,589 | 2,653 | 3,219 | 6,789 | 10,156 | 9,749 | 5,614 | 1,883 |
| Liabilities | 12,408 | 12,663 | 11,838 | 12,084 | 12,169 | 11,910 | 11,972 | 11,870 |
| Non-current assets | 3,688 | 3,199 | 2,711 | 2,222 | 1,734 | 7,768 | 6,649 | 5,748 |
| Current assets | 11,758 | 12,038 | 12,043 | 16,651 | 20,591 | 13,891 | 10,937 | 8,005 |
| Total assets | 15,446 | 15,237 | 14,754 | 18,873 | 22,325 | 21,659 | 17,586 | 13,753 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 429 | 267 | 259 |
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Financial indicators
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| Revenue change y/y | +0.0% | -6.8% | +8.7% | +5.4% | -10.3% | -54.7% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.3% | -6.1% | 6.1% | 18.9% | 15.1% | -1.9% | -23.5% | -27.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.1% | -35.3% | 27.8% | 52.6% | 33.2% | -4.2% | -73.6% | -198.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.2% | -9.2% | 8.1% | 30.6% | 32.1% | -8.6% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.8% | -9.2% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.5 | 4.8 | 3.7 | 1.8 | 1.2 | 1.2 | 2.1 | 6.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,937 | 10,193 | 11,082 | 11,682 | 10,473 | 4,747 | - | - |
Sales revenue
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SŪSIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-01-17 | 2023-01-18 | 2.43 |
| 2022-07-18 | 2022-07-19 | 9.71 |
SŪSIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-16 | 2025-03-17 | 42.15 |
| 2025-03-15 | 2025-03-15 | 50.15 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.