Sėkmės verslas - 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 | 33,953 | 32,866 | 32,562 | 38,722 | 37,688 | 50,755 | 68,400 | 64,115 |
| Profit before tax | -2,523 | -2,304 | -2,981 | 1,688 | -1,852 | 3,198 | 4,972 | -2,281 |
| Net profit | -2,523 | -2,304 | -2,981 | 1,665 | -1,852 | 3,122 | 4,900 | -2,281 |
| Equity | 8,511 | 6,207 | 3,226 | 4,891 | 3,039 | 6,160 | 11,061 | 8,779 |
| Liabilities | 116 | 218 | 513 | 356 | 1,038 | 1,784 | 4,146 | 4,641 |
| Non-current assets | 1,647 | 879 | 235 | 5 | 5 | 5 | 5 | 537 |
| Current assets | 6,980 | 5,546 | 3,504 | 5,242 | 4,072 | 7,939 | 15,202 | 12,883 |
| Total assets | 8,627 | 6,425 | 3,739 | 5,247 | 4,077 | 7,944 | 15,207 | 13,420 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,970 | 21,864 | 23,318 |
| Social insurance contributions | - | - | - | - | - | 8,526 | 13,734 | 5,796 |
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Financial indicators
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| Revenue change y/y | -8.6% | -3.2% | -0.9% | +18.9% | -2.7% | +34.7% | +34.8% | -6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -29.2% | -35.9% | -79.7% | 31.7% | -45.4% | 39.3% | 32.2% | -17.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -29.6% | -37.1% | -92.4% | 34.0% | -60.9% | 50.7% | 44.3% | -26.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.4% | -7.0% | -9.2% | 4.3% | -4.9% | 6.2% | 7.2% | -3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.4% | -7.0% | -9.2% | 4.4% | -4.9% | 6.3% | 7.3% | -3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.2 | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,318 | 10,955 | 10,854 | 12,907 | 12,563 | 13,842 | 17,100 | 19,728 |
Sales revenue
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Sėkmės verslas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-06-07 | 0.02 |
| 2023-05-02 | 2023-05-04 | 0.02 |
| 2023-04-26 | 2023-04-28 | 0.02 |
| 2023-02-17 | 2023-03-01 | 3.48 |
Sėkmės verslas - 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 verslas, UAB (code 302494216) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities, including tax consultancy. In 2025, the latest financial year, the company generated revenue of EUR 64.1K, down 6.3% year on year from EUR 68.4K in 2024, but still above the EUR 50.8K reported in 2023. Profitability weakened materially in 2025: net profit was EUR -2.3K, compared with EUR 4.9K in 2024 and EUR 3.1K in 2023, resulting in a profit margin of -3.6%. The balance sheet remained relatively balanced, with total assets of EUR 13.4K, equity of EUR 8.8K and liabilities of EUR 4.6K at year-end 2025. The equity ratio was 65.4% and debt-to-equity stood at 0.53, indicating moderate leverage. Asset turnover was 4.78x, reflecting a high level of revenue relative to assets. Revenue per employee was EUR 21.4K, while profit per employee was EUR -760, confirming the loss-making result in 2025.