Smaliukė - 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 | 163,313 | 177,673 | 261,643 | 255,723 | 350,334 | 411,276 | 435,967 | 445,178 |
| Profit before tax | 7,573 | 4,266 | 5,798 | 7,897 | 7,322 | 6,139 | 8,020 | 59,245 |
| Net profit | 7,573 | 3,887 | 5,585 | 7,502 | 6,224 | 5,218 | 6,007 | 48,876 |
| Equity | 24,877 | 28,764 | 34,349 | 41,378 | 47,602 | 52,819 | 18,827 | 67,703 |
| Liabilities | - | - | - | - | 55,616 | 66,534 | 10,402 | 21,031 |
| Non-current assets | 0 | 285 | 175 | 64 | 10,718 | 8,233 | 5,748 | 6,820 |
| Current assets | 39,262 | 65,102 | 51,363 | 77,880 | 92,500 | 111,120 | 23,481 | 81,914 |
| Total assets | 39,262 | 65,387 | 51,538 | 77,944 | 103,218 | 119,353 | 29,229 | 88,734 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 42,972 | 46,864 | 44,225 |
| Social insurance contributions | - | - | - | - | - | 20,531 | 21,419 | 22,470 |
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Financial indicators
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| Revenue change y/y | +34.6% | +8.8% | +47.3% | -2.3% | +37.0% | +17.4% | +6.0% | +2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.3% | 5.9% | 10.8% | 9.6% | 6.0% | 4.4% | 20.6% | 55.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.4% | 13.5% | 16.3% | 18.1% | 13.1% | 9.9% | 31.9% | 72.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.6% | 2.2% | 2.1% | 2.9% | 1.8% | 1.3% | 1.4% | 11.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.6% | 2.4% | 2.2% | 3.1% | 2.1% | 1.5% | 1.8% | 13.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.2 | 1.3 | 0.6 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,602 | 23,175 | 29,071 | 26,684 | 40,038 | 50,360 | 53,934 | 51,366 |
Sales revenue
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Smaliukė - Social security debts
The company had no debts to Sodra
Smaliukė - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Smaliuke, MB (code 303010262) is a Lithuanian small partnership operating in the retail sale of flowers, plants, fertilisers, pets and pet food. In 2025, it generated revenue of €445.2K, which was 2.1% higher than in 2024 and 8.2% above the 2023 level. Net profit rose sharply to €48.9K in 2025, compared with €6.0K in 2024 and €5.2K in 2023, while the net profit margin improved to 11.0% from 1.4% and 1.3% in the previous two years. This indicates a markedly stronger profitability profile in the latest year.
At year-end 2025, total assets amounted to €88.7K, equity to €67.7K and liabilities to €21.0K. The balance sheet strengthened versus 2024, when assets were €29.2K, equity €18.8K and liabilities €10.4K, after a larger 2023 asset base of €119.4K. Key 2025 ratios were solid, with ROE at 72.2%, ROA at 55.1%, debt-to-equity at 0.31 and asset turnover at 5.02x. Revenue per employee reached €55.6K, and profit per employee was €6.1K.
At year-end 2025, total assets amounted to €88.7K, equity to €67.7K and liabilities to €21.0K. The balance sheet strengthened versus 2024, when assets were €29.2K, equity €18.8K and liabilities €10.4K, after a larger 2023 asset base of €119.4K. Key 2025 ratios were solid, with ROE at 72.2%, ROA at 55.1%, debt-to-equity at 0.31 and asset turnover at 5.02x. Revenue per employee reached €55.6K, and profit per employee was €6.1K.