SP Kaunas, UAB - financials and debts

Company age: 14 y. 3 mo.

Update

SP Kaunas - 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 1,246,089 1,259,926 715,359 616,348 1,537,023 2,007,359 2,020,602 2,189,931
Profit before tax 105,626 44,615 37,133 33,028 59,739 151,091 134,943 170,246
Net profit 92,160 39,369 27,436 27,809 49,834 126,641 112,620 139,411
Equity 167,097 206,466 133,896 161,705 61,539 130,180 242,800 382,211
Liabilities 320,094 221,852 225,504 346,845 490,003 570,497 544,710 684,658
Non-current assets 23,518 22,989 18,777 23,824 173,562 310,585 126,283 467,948
Current assets 506,390 442,563 400,246 484,522 377,801 389,627 721,917 669,821
Total assets 529,908 465,552 419,023 508,346 551,363 700,212 848,200 1,137,769
Taxes paid
STI taxes - - - - - 61,227 311,139 375,560
Social insurance contributions - - - - - 118,075 154,199 192,112
Financial indicators
Revenue change y/y +23.5% +1.1% -43.2% -13.8% +149.4% +30.6% +0.7% +8.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 17.4% 8.5% 6.5% 5.5% 9.0% 18.1% 13.3% 12.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 55.2% 19.1% 20.5% 17.2% 81.0% 97.3% 46.4% 36.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 7.4% 3.1% 3.8% 4.5% 3.2% 6.3% 5.6% 6.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 8.5% 3.5% 5.2% 5.4% 3.9% 7.5% 6.7% 7.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.9 1.1 1.7 2.1 8.0 4.4 2.2 1.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 39,247 42,589 30,333 25,416 45,996 52,480 49,891 54,184

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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SP Kaunas - Social security debts

From To Debt, €
2026-06-11 2026-06-14 561.29
2026-05-26 2026-06-08 561.29
2026-05-17 2026-05-25 561.29
2026-05-12 2026-05-14 1626.32
2026-05-03 2026-05-11 1626.31
2026-04-23 2026-04-29 1626.31
2026-04-20 2026-04-22 1626.31
2026-04-14 2026-04-14 2691.33
2026-03-29 2026-04-13 3038.75
2026-03-17 2026-03-27 3038.75
2026-03-15 2026-03-15 4103.77
2026-02-18 2026-03-11 4103.77
2026-02-12 2026-02-16 5168.80
2026-01-16 2026-02-11 5168.79
2026-01-06 2026-01-14 6233.81
2026-01-01 2026-01-05 6284.08
2025-12-16 2025-12-30 6284.08
2025-11-18 2025-12-14 7349.10
2025-10-23 2025-11-16 8363.85
2025-10-17 2025-10-22 8363.85
2025-10-16 2025-10-16 8363.85
2025-09-17 2025-10-14 9428.87
2025-09-16 2025-09-16 9439.25
2025-09-07 2025-09-14 10581.08
2025-08-31 2025-09-03 10581.08
2025-08-19 2025-08-29 10581.08
2025-08-17 2025-08-17 11646.10
2025-07-16 2025-08-16 11646.10
2025-06-17 2025-07-14 12700.74
2025-06-11 2025-06-15 13765.76
2025-06-08 2025-06-09 13765.76
2025-05-16 2025-06-04 13765.76
2025-05-14 2025-05-15 334.25
2025-05-04 2025-05-13 14830.78
2025-04-16 2025-04-30 14830.78
2025-04-15 2025-04-15 599.81
2025-03-18 2025-04-14 15895.80
2025-03-17 2025-03-17 2465.79
2025-02-18 2025-03-16 16960.82
2025-02-17 2025-02-17 3263.26
2025-01-16 2025-02-16 18025.84
2025-01-15 2025-01-15 4150.53
2025-01-02 2025-01-14 19090.86
2024-12-22 2024-12-31 19090.86
2024-12-17 2024-12-20 19090.86
2024-12-16 2024-12-16 5683.08
2024-11-18 2024-12-15 20155.88
2024-11-15 2024-11-17 6964.97
2024-10-16 2024-11-14 21220.90
2024-10-15 2024-10-15 8192.46
2024-09-17 2024-10-14 22265.92
2024-09-16 2024-09-16 7287.15
2024-09-12 2024-09-15 23406.37
2024-08-20 2024-09-11 23252.82
2024-08-19 2024-08-19 23272.33
2024-08-16 2024-08-18 9367.53
2024-07-16 2024-08-15 24337.35
2024-07-15 2024-07-15 11999.14
2024-06-18 2024-07-14 25402.37
2024-06-17 2024-06-17 12275.86
2024-05-16 2024-06-16 26467.39
2024-05-15 2024-05-15 13597.94
2024-04-16 2024-05-14 27532.41
2024-04-15 2024-04-15 15131.27
2024-03-18 2024-04-14 28597.43
2024-03-14 2024-03-17 17120.06
2024-02-19 2024-03-13 29662.45
2024-02-15 2024-02-18 17680.46
2024-02-05 2024-02-14 30668.98
2024-01-16 2024-02-04 30727.47
2024-01-15 2024-01-15 20540.15
2023-12-18 2024-01-11 31792.49
2023-12-15 2023-12-17 19903.08
2023-11-16 2023-12-14 32857.51
2023-11-15 2023-11-15 21231.70
2023-10-17 2023-11-14 33922.53
2023-10-16 2023-10-16 23562.93
2023-09-18 2023-10-15 34987.55
2023-09-15 2023-09-17 24621.74
2023-08-17 2023-09-14 36052.57
2023-08-16 2023-08-16 26099.60
2023-08-07 2023-08-15 37175.52
2023-07-26 2023-08-06 37117.59
2023-07-24 2023-07-25 37175.52
2023-07-21 2023-07-23 37233.45
2023-07-18 2023-07-20 37175.52
2023-07-17 2023-07-17 27588.83
2023-06-16 2023-07-16 38240.54
2023-06-14 2023-06-15 28295.04
2023-05-19 2023-06-13 39305.56
2023-05-17 2023-05-18 39305.56
2023-05-16 2023-05-16 39305.56
2023-05-15 2023-05-15 30562.96
2023-05-02 2023-05-14 40370.58
2023-04-25 2023-04-28 40370.58
2023-04-21 2023-04-24 40401.41
2023-04-18 2023-04-20 40401.41
2023-04-17 2023-04-17 30940.83
2023-03-24 2023-04-16 41466.43
2023-03-17 2023-03-23 41466.43
2023-03-16 2023-03-16 41466.43
2023-03-03 2023-03-15 42531.45
2023-02-17 2023-03-02 42531.45
2023-02-15 2023-02-16 33264.28
2023-02-06 2023-02-14 43565.64
2023-01-24 2023-02-03 43565.64
2023-01-17 2023-01-23 43565.64
2023-01-16 2023-01-16 35268.63
2022-12-20 2023-01-15 44630.66
2022-12-19 2022-12-19 44630.66
2022-12-16 2022-12-18 44630.66
2022-12-15 2022-12-15 36451.88
2022-11-30 2022-12-14 45695.68
2022-11-28 2022-11-29 45745.95
2022-11-21 2022-11-27 45745.95
2022-11-17 2022-11-18 45745.95
2022-11-15 2022-11-16 38791.01
2022-10-31 2022-11-14 46810.97
2022-10-26 2022-10-30 46810.78
2022-10-18 2022-10-25 46810.78
2022-10-17 2022-10-17 38341.25
2022-09-22 2022-10-16 47875.80
2022-09-21 2022-09-21 47887.20
2022-09-20 2022-09-20 47887.20
2022-09-19 2022-09-19 47875.80
2022-09-16 2022-09-18 47875.80
2022-09-15 2022-09-15 38100.76
2022-09-12 2022-09-14 49002.66
2022-08-25 2022-09-11 48971.75
2022-08-23 2022-08-24 48971.75
2022-08-16 2022-08-22 39590.62
2022-07-28 2022-08-15 50036.77
2022-07-18 2022-07-27 50036.77
2022-07-15 2022-07-17 41898.78
2022-06-16 2022-07-14 51101.79
2022-06-15 2022-06-15 42547.16
2022-06-10 2022-06-14 51101.79
2022-05-17 2022-06-09 51101.63
2022-05-16 2022-05-16 42734.52
2022-05-13 2022-05-15 51112.61
2022-04-21 2022-05-12 51101.63
2022-04-20 2022-04-20 51101.63
2022-04-19 2022-04-19 51101.63
2022-04-15 2022-04-18 43671.13
2022-03-21 2022-04-14 51101.63
2022-03-16 2022-03-20 51101.63
2022-03-15 2022-03-15 44873.79
2022-02-17 2022-03-14 51101.63
2022-02-15 2022-02-16 44368.65
2022-01-18 2022-02-14 51101.63
2022-01-13 2022-01-17 44607.21
2021-12-16 2022-01-12 51101.63
2021-12-15 2021-12-15 45349.33
2021-11-18 2021-12-14 51101.63
2021-11-16 2021-11-17 50636.81
2021-11-15 2021-11-15 45736.23
2021-10-25 2021-11-14 50636.71
2021-10-18 2021-10-24 51117.53
2021-10-15 2021-10-17 45552.13
2021-09-30 2021-10-14 51117.53
2021-09-17 2021-09-29 51122.64

SP Kaunas - VMI tax arrears

From To Overdue, €
2025-01-10 2025-01-15 460.6

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.
SP Kaunas, UAB (code 302795365) is a Private Limited Liability Company engaged in restaurant activities. In 2025, revenue increased to €2.19M, up 8.4% year on year and 9.1% over two years. Net profit reached €139.4K, compared with €112.6K in 2024 and €126.6K in 2023, indicating a broadly positive three-year profit trend despite a weaker 2024. The net profit margin improved to 6.4% in 2025, after 5.6% in 2024 and 6.3% in 2023. The balance sheet also strengthened: total assets rose to €1.14M, equity to €382.2K, and liabilities to €684.7K. Long-term assets increased to €467.9K, while short-term assets stood at €669.8K. Key 2025 ratios point to efficient operations and solid returns, with ROE at 36.5%, ROA at 12.2%, an equity ratio of 33.6%, debt-to-equity of 1.79, and asset turnover of 1.92x. Revenue per employee was €54.7K, and profit per employee was €3.5K.