Sumanus pasirinkimas - 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 | 349,193 | 506,058 | 336,668 | 565,849 | 735,124 | 1,005,947 | 825,144 | 542,749 |
| Profit before tax | - | - | -17,401 | 808 | 66,549 | 10,150 | 2,599 | 4,300 |
| Net profit | 50,683 | 4,260 | -18,472 | 484 | 56,117 | 9,207 | 2,048 | 3,552 |
| Equity | 30,759 | 35,019 | 17,618 | 18,103 | 74,220 | 83,427 | 82,741 | 89,027 |
| Liabilities | 60,639 | 76,653 | 52,429 | 167,153 | 53,011 | 155,309 | 3,562 | 207,446 |
| Non-current assets | 836 | 447 | 0 | 0 | 36,653 | 86,440 | 53,448 | 23,508 |
| Current assets | 90,562 | 111,225 | 68,881 | 184,719 | 90,578 | 152,296 | 32,855 | 272,965 |
| Total assets | 91,398 | 111,672 | 68,881 | 184,719 | 127,231 | 238,736 | 86,303 | 296,473 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,667 | 35,170 | 59,952 |
| Social insurance contributions | - | - | - | - | - | - | - | 19,066 |
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Financial indicators
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| Revenue change y/y | +65.1% | +44.9% | -33.5% | +68.1% | +29.9% | +36.8% | -18.0% | -34.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 55.5% | 3.8% | -26.8% | 0.3% | 44.1% | 3.9% | 2.4% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 164.8% | 12.2% | -104.8% | 2.7% | 75.6% | 11.0% | 2.5% | 4.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.5% | 0.8% | -5.5% | 0.1% | 7.6% | 0.9% | 0.2% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -5.2% | 0.1% | 9.1% | 1.0% | 0.3% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 2.2 | 3.0 | 9.2 | 0.7 | 1.9 | 0.0 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 279,354 | 264,026 | 155,383 | 212,191 | 367,562 | 344,892 | 275,048 | 135,687 |
Sales revenue
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Sumanus pasirinkimas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-12 | 43.30 |
| 2026-05-17 | 2026-05-21 | 1157.48 |
| 2026-05-03 | 2026-05-10 | 0.88 |
| 2026-04-24 | 2026-04-29 | 0.88 |
| 2026-03-29 | 2026-04-06 | 24.46 |
| 2026-03-17 | 2026-03-27 | 24.46 |
| 2026-02-18 | 2026-03-02 | 21.40 |
| 2026-01-16 | 2026-01-18 | 1138.71 |
| 2025-11-18 | 2025-11-20 | 36.80 |
| 2025-07-16 | 2025-07-16 | 1639.37 |
| 2024-10-24 | 2024-11-13 | 3.04 |
| 2024-10-16 | 2024-10-20 | 1386.58 |
| 2024-07-16 | 2024-07-25 | 252.28 |
| 2023-01-17 | 2023-01-24 | 3.06 |
| 2022-12-16 | 2022-12-29 | 3.06 |
| 2022-10-18 | 2022-10-25 | 595.71 |
| 2022-09-16 | 2022-10-17 | 2.22 |
| 2022-08-23 | 2022-09-07 | 2.22 |
| 2022-07-25 | 2022-08-11 | 2.22 |
| 2022-06-16 | 2022-06-26 | 288.42 |
| 2022-04-19 | 2022-04-21 | 560.26 |
| 2022-02-17 | 2022-02-22 | 0.84 |
| 2022-01-31 | 2022-02-02 | 0.84 |
| 2022-01-18 | 2022-01-30 | 0.51 |
| 2021-11-17 | 2021-11-23 | 1.13 |
| 2021-11-16 | 2021-11-16 | 553.94 |
| 2021-11-05 | 2021-11-15 | 1.13 |
Sumanus pasirinkimas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 1315.42 |
| 2026-08-30 | 2026-08-30 | 1315.42 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 1304.5 |
| 2026-07-06 | 2026-07-06 | 1304.5 |
| 2026-06-29 | 2026-07-05 | 1302.75 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-10 | 2026-05-11 | 0.0 |
| 2026-05-06 | 2026-05-09 | 9119.29 |
| 2026-04-30 | 2026-05-05 | 10649.3 |
| 2026-02-16 | 2026-02-21 | 3.92 |
| 2026-02-03 | 2026-02-16 | 2148.92 |
| 2026-01-29 | 2026-02-02 | 2146.68 |
| 2025-12-24 | 2025-12-29 | 0.88 |
| 2025-12-18 | 2025-12-23 | 404.95 |
| 2025-09-28 | 2025-09-29 | 2865.62 |
| 2025-08-31 | 2025-09-03 | 5.87 |
| 2025-08-28 | 2025-08-30 | 7.21 |
| 2025-08-05 | 2025-08-14 | 0.17 |
| 2024-12-21 | 2024-12-28 | 0.15 |
| 2024-12-20 | 2024-12-20 | 200.15 |
| 2024-12-19 | 2024-12-19 | 200.0 |
| 2024-12-14 | 2024-12-16 | 284.57 |
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.
Sumanus pasirinkimas, UAB (code 303142246), is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In the latest financial year 2025, the company generated EUR 542.7K in revenue and EUR 3.6K in net profit, corresponding to a 0.7% profit margin. Revenue declined by 34.2% year on year and by 46.0% compared with 2023, indicating a weaker top-line trend over the two-year period. Profitability also softened from EUR 9.2K in 2023 to EUR 2.0K in 2024, before improving modestly in 2025.
The balance sheet expanded in 2025 to EUR 296.5K in total assets, with equity of EUR 89.0K and liabilities of EUR 207.4K. Equity ratio stood at 30.0% and debt-to-equity at 2.33, reflecting a leveraged structure. ROE was 4.0% and ROA 1.2%, while asset turnover reached 1.83x. Revenue per employee was EUR 135.7K, with profit per employee of EUR 888.
The balance sheet expanded in 2025 to EUR 296.5K in total assets, with equity of EUR 89.0K and liabilities of EUR 207.4K. Equity ratio stood at 30.0% and debt-to-equity at 2.33, reflecting a leveraged structure. ROE was 4.0% and ROA 1.2%, while asset turnover reached 1.83x. Revenue per employee was EUR 135.7K, with profit per employee of EUR 888.