Top market - 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 | 2,736,427 | 3,018,065 | 3,467,093 | 4,078,625 | 4,602,919 | 5,593,342 | 6,793,321 | 8,383,989 |
| Profit before tax | 76,579 | 80,114 | 145,910 | 280,164 | 377,630 | 228,849 | 180,579 | 189,005 |
| Net profit | 61,658 | 64,769 | 113,737 | 228,909 | 323,598 | 194,067 | 146,089 | 127,292 |
| Equity | 148,266 | 213,035 | 280,772 | 462,761 | 716,028 | 910,094 | 936,183 | 816,534 |
| Liabilities | 256,118 | 0 | 478,962 | 726,414 | 601,860 | 667,596 | 1,048,045 | 942,241 |
| Non-current assets | 3,915 | 7,430 | 233,962 | 301,289 | 362,477 | 365,910 | 388,592 | 224,614 |
| Current assets | 400,469 | 539,706 | 525,772 | 887,886 | 955,411 | 1,211,780 | 1,595,636 | 1,533,594 |
| Total assets | 404,384 | 547,136 | 759,734 | 1,189,175 | 1,317,888 | 1,577,690 | 1,984,228 | 1,758,208 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 411,381 | 432,076 | 564,238 |
| Social insurance contributions | - | - | - | - | - | 150,233 | 188,905 | 240,935 |
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Financial indicators
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| Revenue change y/y | -4.6% | +10.3% | +14.9% | +17.6% | +12.9% | +21.5% | +21.5% | +23.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.2% | 11.8% | 15.0% | 19.2% | 24.6% | 12.3% | 7.4% | 7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.6% | 30.4% | 40.5% | 49.5% | 45.2% | 21.3% | 15.6% | 15.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 2.1% | 3.3% | 5.6% | 7.0% | 3.5% | 2.2% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 2.7% | 4.2% | 6.9% | 8.2% | 4.1% | 2.7% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | - | 1.7 | 1.6 | 0.8 | 0.7 | 1.1 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 84,198 | 91,226 | 98,357 | 103,475 | 118,785 | 141,009 | 144,028 | 156,223 |
Sales revenue
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Top market - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-21 | 4.18 |
Top market - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-04 | 2025-03-04 | 2717.21 |
| 2025-01-17 | 2025-01-24 | 2603.44 |
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.
Top market, UAB (code 302727147) is a Private Limited Liability Company engaged in non-specialised retail sale of predominately food, beverages or tobacco. In 2025, the company increased revenue to €8.38M from €6.79M in 2024 and €5.59M in 2023, showing steady multi-year growth. Net profit amounted to €127.3K in 2025, compared with €146.1K in 2024 and €194.1K in 2023, while the profit margin eased from 3.5% to 2.2% and then to 1.5%. At the same time, the balance sheet remained solid, with total assets of €1.76M, equity of €816.5K and liabilities of €942.2K at the end of 2025. The company reported ROE of 15.6%, ROA of 7.2%, a debt-to-equity ratio of 1.15 and asset turnover of 4.77x. Revenue per employee reached €158.2K, while profit per employee was €2.4K. Overall, 2025 was a year of stronger turnover but lower profitability.