NAŠMITA - 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 | 608,011 | 622,801 | 626,474 | 711,381 | 964,138 | 1,527,693 | 1,421,332 | 1,332,258 |
| Profit before tax | 55,588 | 20,440 | -27,170 | 43,812 | 39,652 | 81,510 | 36,667 | 35,787 |
| Net profit | 47,797 | 17,050 | -28,186 | 36,723 | 31,018 | 67,882 | 30,113 | 28,948 |
| Equity | 143,841 | 160,891 | 132,706 | 169,429 | 200,447 | 268,329 | 298,442 | 327,390 |
| Liabilities | 48,765 | 40,219 | 89,216 | 159,264 | 128,258 | 139,675 | 86,916 | 47,899 |
| Non-current assets | 88,040 | 76,361 | 130,530 | 209,020 | 188,144 | 185,190 | 214,076 | 223,098 |
| Current assets | 104,564 | 123,898 | 84,155 | 116,672 | 135,043 | 214,467 | 186,808 | 180,616 |
| Total assets | 192,604 | 200,259 | 214,685 | 325,692 | 323,187 | 399,657 | 400,884 | 403,714 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 78,755 | 71,466 | 53,214 |
| Social insurance contributions | - | - | - | - | - | 29,748 | 33,944 | 38,975 |
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Financial indicators
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| Revenue change y/y | +28.9% | +2.4% | +0.6% | +13.6% | +35.5% | +58.5% | -7.0% | -6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.8% | 8.5% | -13.1% | 11.3% | 9.6% | 17.0% | 7.5% | 7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.2% | 10.6% | -21.2% | 21.7% | 15.5% | 25.3% | 10.1% | 8.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.9% | 2.7% | -4.5% | 5.2% | 3.2% | 4.4% | 2.1% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.1% | 3.3% | -4.3% | 6.2% | 4.1% | 5.3% | 2.6% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.7 | 0.9 | 0.6 | 0.5 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 72,239 | 64,988 | 70,922 | 79,042 | 103,301 | 155,359 | 139,803 | 133,226 |
Sales revenue
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NAŠMITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-09-16 | 2021-09-16 | 1763.27 |
NAŠMITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-10 | 2026-04-11 | 610.81 |
| 2026-04-09 | 2026-04-09 | 606.37 |
| 2025-03-19 | 2025-03-19 | 1224.33 |
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.
NAŠMITA, UAB (code 302743386) is a Private Limited Liability Company operating in the production of meat and poultry meat products. In 2025, the company generated revenue of €1.33M and net profit of €28.9K, with a profit margin of 2.2%. Revenue declined by 6.3% year on year and by 12.8% compared with 2023, when turnover was €1.53M. Profitability also moderated over the period: net profit fell from €67.9K in 2023 to €30.1K in 2024 and €28.9K in 2025. Despite the weaker top-line trend, the balance sheet remained stable, with total assets of €403.7K in 2025, equity of €327.4K and liabilities of €47.9K. The equity ratio stood at 81.1% and debt-to-equity at 0.15, indicating a conservative capital structure. Return on equity was 8.8% and return on assets 7.2%. Asset turnover reached 3.30x, and revenue per employee was €133.2K.