Mažieji šnekučiai, VšĮ - financials and debts

Company age: 14 y. 5 mo.

Update

Mažieji šnekučiai - 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 - 362,075 211,622 239,903 541,633 673,898 856,108 905,933
Profit before tax - - - - 71,984 26,193 13,070 15,246
Net profit - - - - 71,984 21,704 9,904 11,537
Equity 45,700 56,491 15,798 45,987 117,958 128,791 137,371 148,909
Liabilities 209 6,871 26,573 21,883 9,106 27,557 16,559 18,945
Non-current assets 3,453 3,004 5,627 4,011 3,486 46,867 45,415 67,451
Current assets 42,456 60,358 36,744 63,859 123,578 109,481 108,515 100,403
Total assets 45,909 63,362 42,371 67,870 127,064 156,348 153,930 167,854
Taxes paid
STI taxes - - - - - 93,454 144,806 137,337
Social insurance contributions - - - - - 119,036 155,788 167,805
Financial indicators
Revenue change y/y - - -41.6% +13.4% +125.8% +24.4% +27.0% +5.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - - 56.7% 13.9% 6.4% 6.9%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - 61.0% 16.9% 7.2% 7.7%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - - 13.3% 3.2% 1.2% 1.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - 13.3% 3.9% 1.5% 1.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.0 0.1 1.7 0.5 0.1 0.2 0.1 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 20,023 11,867 14,467 31,705 32,740 37,357 35,761

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Mažieji šnekučiai - Social security debts

From To Debt, €
2024-12-17 2024-12-20 35.35
2022-10-18 2022-11-02 1336.99
2022-09-30 2022-10-05 1336.99
2022-09-16 2022-09-29 1503.99
2022-09-01 2022-09-01 1503.98
2022-08-23 2022-08-31 1670.98
2022-08-01 2022-08-02 1671.00
2022-07-18 2022-07-31 1838.00
2022-07-01 2022-07-03 1838.01
2022-06-16 2022-06-30 2005.01
2022-06-01 2022-06-02 2005.02
2022-05-17 2022-05-31 2172.02
2022-04-29 2022-05-02 2172.02
2022-04-19 2022-04-28 2339.02
2022-04-01 2022-04-04 2339.02
2022-03-16 2022-03-31 2506.02
2022-03-01 2022-03-02 2506.06
2022-02-17 2022-02-28 2673.06
2022-02-01 2022-02-01 2673.06
2022-01-18 2022-01-31 2840.06
2022-01-03 2022-01-03 2840.12
2021-12-16 2022-01-02 3007.12
2021-12-01 2021-12-05 3007.12
2021-11-16 2021-11-30 3174.12
2021-10-28 2021-11-07 3174.15
2021-10-18 2021-10-27 3341.15
2021-10-01 2021-10-12 3341.17
2021-09-30 2021-09-30 3508.17
2021-09-16 2021-09-29 3559.54

Mažieji šnekučiai - VMI tax arrears

From To Overdue, €
2025-12-18 2026-02-16 0.22
2025-01-10 2025-01-14 30.31

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.
Mažieji šnekuciai, VšI is a Public Institution registered under code 302760414 and operating in cultural education. In 2025, the company generated revenue of €905.9K, up 5.8% year on year and 34.4% over two years. Net profit was €11.5K, after €9.9K in 2024 and €21.7K in 2023, showing that profitability has remained positive but modest. The 2025 profit margin was 1.3%. Balance sheet indicators remained stable: total assets stood at €167.9K, equity at €148.9K and liabilities at €18.9K. The equity ratio was 88.7% and debt-to-equity 0.13, indicating a conservative capital structure. Return on equity was 7.8% and return on assets 6.9%, while asset turnover reached 5.40x. Revenue per employee was €36.2K and profit per employee €461, suggesting a labour-intensive operation with limited earnings per worker.