WINE & SMILE, UAB - financials and debts

Company age: 14 y. 7 mo.

Update

WINE & SMILE - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 327,074 408,205 332,618 360,779 445,332 487,902 461,338 411,355
Profit before tax -415 6,892 -15,185 -9,023 - - - -
Net profit -415 5,841 -15,185 -9,023 7,814 9,577 8,343 2,863
Equity 48,428 54,269 39,084 30,061 37,733 47,311 56,048 58,517
Liabilities 198,046 199,602 257,753 285,466 174,994 149,331 152,867 170,003
Non-current assets 26,172 19,329 16,753 22,076 12,701 18,145 16,730 9,373
Current assets 222,520 236,913 282,174 295,475 200,026 178,497 192,185 219,147
Total assets 248,692 256,242 298,927 317,551 212,727 196,642 208,915 228,520
Taxes paid
STI taxes - - - - - 123,212 125,326 105,475
Social insurance contributions - - - - - 13,252 15,397 15,470
Financial indicators
Revenue change y/y - +24.8% -18.5% +8.5% +23.4% +9.6% -5.4% -10.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -0.2% 2.3% -5.1% -2.8% 3.7% 4.9% 4.0% 1.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -0.9% 10.8% -38.9% -30.0% 20.7% 20.2% 14.9% 4.9%
Profit margin Net profit margin. Shows the overall profitability of the company. -0.1% 1.4% -4.6% -2.5% 1.8% 2.0% 1.8% 0.7%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -0.1% 1.7% -4.6% -2.5% - - - -
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 4.1 3.7 6.6 9.5 4.6 3.2 2.7 2.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 35,044 35,755 35,322 47,058 65,171 81,317 75,837 63,285

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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WINE & SMILE - Social security debts

From To Debt, €
2026-03-27 2026-03-27 21.98
2026-03-17 2026-03-25 21.98
2026-02-18 2026-03-11 4.54
2025-09-16 2025-10-01 0.41
2025-07-24 2025-08-17 0.41
2025-04-16 2025-04-30 100.45
2024-05-16 2024-05-19 102.58
2022-08-23 2022-08-28 84.59
2022-07-26 2022-07-27 87.02
2022-07-18 2022-07-25 84.65
2022-06-16 2022-06-26 71.42
2022-05-17 2022-05-25 58.13
2022-03-16 2022-04-14 131.92
2022-02-17 2022-02-24 102.28
2021-11-05 2021-11-14 1.26

WINE & SMILE - VMI tax arrears

From To Overdue, €
2026-08-17 2026-08-17 104.39
2026-02-21 2026-02-21 105.84
2026-02-18 2026-02-20 0.45
2026-02-16 2026-02-17 105.78
2025-06-07 2025-06-07 10.47
2025-05-20 2025-05-24 1.47
2025-05-19 2025-05-19 0.85

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.
WINE & SMILE, UAB (code 302724261) is a Private Limited Liability Company engaged in beverage serving activities. In 2025, the company generated revenue of €411.4K and net profit of €2.9K, corresponding to a profit margin of 0.7%. Revenue declined by 10.8% year on year and was 15.7% lower than two years earlier, showing a clear downward trend across 2023–2025. Revenue fell from €487.9K in 2023 to €461.3K in 2024 and then to the latest level in 2025, while net profit decreased from €9.6K to €8.3K and then to €2.9K. At the end of 2025, total assets stood at €228.5K, equity at €58.5K and liabilities at €170.0K. The equity ratio was 25.6%, debt-to-equity 2.91 and asset turnover 1.80x. Return on equity was 4.9% and return on assets 1.2%. Revenue per employee was €68.6K, while profit per employee was €477.