Sėkmės sala - 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 | 155,995 | 335,463 | 220,832 | 245,168 | 361,151 | 412,359 | 480,141 | 511,937 |
| Profit before tax | 5,982 | 4,543 | 4,711 | 7,246 | 8,389 | 3,072 | 19,114 | 12,709 |
| Net profit | 5,076 | 3,834 | 4,014 | 6,159 | 7,131 | 2,611 | 16,247 | 10,707 |
| Equity | 47,503 | 51,337 | 55,285 | 63,893 | 72,282 | 75,356 | 88,796 | 99,503 |
| Liabilities | 242,184 | 211,333 | 191,249 | 207,616 | 341,584 | 330,896 | 329,449 | 400,048 |
| Non-current assets | 24,594 | 32,537 | 27,956 | 44,718 | 47,764 | 37,178 | 25,234 | 43,616 |
| Current assets | 265,093 | 230,133 | 218,578 | 226,791 | 366,102 | 369,074 | 393,011 | 455,205 |
| Total assets | 289,687 | 262,670 | 246,534 | 271,509 | 413,866 | 406,252 | 418,245 | 498,821 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 63,790 | 80,263 | 94,700 |
| Social insurance contributions | - | - | - | - | - | 22,983 | 26,535 | 27,567 |
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Financial indicators
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| Revenue change y/y | +20.6% | +115.0% | -34.2% | +11.0% | +47.3% | +14.2% | +16.4% | +6.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.8% | 1.5% | 1.6% | 2.3% | 1.7% | 0.6% | 3.9% | 2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.7% | 7.5% | 7.3% | 9.6% | 9.9% | 3.5% | 18.3% | 10.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | 1.1% | 1.8% | 2.5% | 2.0% | 0.6% | 3.4% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.8% | 1.4% | 2.1% | 3.0% | 2.3% | 0.7% | 4.0% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.1 | 4.1 | 3.5 | 3.2 | 4.7 | 4.4 | 3.7 | 4.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,110 | 36,932 | 25,000 | 26,505 | 35,817 | 40,895 | 45,728 | 51,194 |
Sales revenue
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Sėkmės sala - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-12-02 | 0.06 |
| 2023-02-06 | 2023-02-13 | 0.05 |
| 2023-01-23 | 2023-02-03 | 0.05 |
| 2022-09-16 | 2022-10-02 | 0.36 |
| 2022-07-18 | 2022-07-20 | 11.08 |
| 2022-01-28 | 2022-02-13 | 0.35 |
| 2021-12-16 | 2022-01-13 | 0.01 |
| 2021-10-28 | 2021-11-14 | 0.01 |
Sėkmės sala - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Sėkmės sala is: 7 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 7.12 |
| 2026-08-22 | 2026-08-25 | 225.81 |
| 2026-08-02 | 2026-08-06 | 691.57 |
| 2026-07-21 | 2026-07-26 | 693.6 |
| 2026-07-01 | 2026-07-20 | 0.41 |
| 2026-06-29 | 2026-06-29 | 7813.87 |
| 2026-06-04 | 2026-06-05 | 0.04 |
| 2026-06-01 | 2026-06-02 | 85.06 |
| 2026-05-31 | 2026-05-31 | 84.44 |
| 2026-05-30 | 2026-05-30 | 83.0 |
| 2026-05-17 | 2026-05-19 | 1.98 |
| 2026-04-22 | 2026-04-27 | 1.98 |
| 2026-03-20 | 2026-03-27 | 3.08 |
| 2026-02-21 | 2026-02-21 | 10.15 |
| 2026-02-18 | 2026-02-20 | 644.25 |
| 2026-02-03 | 2026-02-17 | 1.99 |
| 2026-01-22 | 2026-01-24 | 3.15 |
| 2026-01-01 | 2026-01-21 | 0.15 |
| 2025-09-16 | 2025-09-25 | 1.56 |
| 2025-09-13 | 2025-09-15 | 122.02 |
| 2025-07-30 | 2025-07-30 | 5.5 |
| 2025-07-29 | 2025-07-29 | 0.1 |
| 2025-07-22 | 2025-07-28 | 18.1 |
| 2025-06-30 | 2025-07-21 | 2.1 |
| 2025-06-27 | 2025-06-29 | 0.06 |
| 2025-06-23 | 2025-06-23 | 232.88 |
| 2025-06-20 | 2025-06-22 | 229.96 |
| 2025-05-29 | 2025-05-29 | 90.67 |
| 2025-01-15 | 2025-01-15 | 716.91 |
| 2025-01-01 | 2025-01-01 | 209.64 |
| 2024-12-18 | 2024-12-29 | 202.92 |
| 2024-10-15 | 2024-10-16 | 26.27 |
| 2024-10-10 | 2024-10-14 | 744.26 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.