Namas Šeimai - 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 | 3,126 | 1,967 | 4,025 | 4,653 | 6,605 | 26,044 | 30,008 | 29,837 |
| Profit before tax | 423 | 656 | -1,188 | -1,223 | -3,608 | 1,639 | 14,488 | 19,808 |
| Net profit | 423 | 656 | -1,188 | -1,223 | -3,608 | 1,551 | 13,759 | 19,098 |
| Equity | -11,511 | -10,856 | -12,044 | -13,267 | -16,875 | -15,324 | -1,565 | 17,533 |
| Liabilities | 20,148 | 11,513 | 12,860 | 15,398 | 30,076 | 19,631 | 4,412 | 0 |
| Non-current assets | 1 | 1 | 1 | 1,834 | 1,284 | 734 | 185 | 1 |
| Current assets | 8,636 | 656 | 815 | 297 | 11,917 | 3,573 | 2,662 | 19,751 |
| Total assets | 8,637 | 657 | 816 | 2,131 | 13,201 | 4,307 | 2,847 | 19,752 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,322 | 4,472 | 6,207 |
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Financial indicators
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| Revenue change y/y | +56.2% | -37.1% | +104.6% | +15.6% | +42.0% | +294.3% | +15.2% | -0.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.9% | 99.8% | -145.6% | -57.4% | -27.3% | 36.0% | 483.3% | 96.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 108.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.5% | 33.4% | -29.5% | -26.3% | -54.6% | 6.0% | 45.9% | 64.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.5% | 33.4% | -29.5% | -26.3% | -54.6% | 6.3% | 48.3% | 66.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,126 | 1,967 | 3,715 | 2,327 | 3,303 | 13,022 | 15,004 | 14,919 |
Sales revenue
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Namas Šeimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-18 | 0.35 |
| 2024-09-17 | 2024-09-18 | 123.32 |
| 2023-04-18 | 2023-04-19 | 6.86 |
Namas Šeimai - 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.
Namas Šeimai, UAB (code 302535079) is a Private Limited Liability Company engaged in the manufacture of wooden prefabricated buildings and structures. In the latest financial year, 2025, the company generated EUR 29.8K in revenue and EUR 19.1K in net profit, corresponding to a 64.0% profit margin. Revenue was broadly stable year on year, edging down by 0.6% from 2024, while profit continued to improve strongly. Over the last three years, revenue increased from EUR 26.0K in 2023 to EUR 30.0K in 2024 and remained close to that level in 2025, while net profit rose from EUR 1.6K to EUR 13.8K and then to EUR 19.1K. The balance sheet strengthened markedly: equity moved from negative EUR 15.3K in 2023 to negative EUR 1.6K in 2024 and to positive EUR 17.5K in 2025, with total assets at EUR 19.8K. The company’s asset base is concentrated in short-term assets. Productivity indicators show revenue of EUR 14.9K per employee and profit of EUR 9.5K per employee. The very high return metrics indicate strong profitability relative to the small asset and equity base.