Speed-styling - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 109,212 | 120,763 | 158,427 | 243,660 | 324,584 | 397,662 | 389,718 | 373,967 |
| Profit before tax | 1,125 | 10,432 | 4,889 | 6,435 | 13,276 | 17,071 | 38,400 | 12,840 |
| Net profit | 1,125 | 9,910 | 4,645 | 6,018 | 11,172 | 14,489 | 32,431 | 9,850 |
| Equity | 3,222 | 13,132 | 17,776 | 21,963 | 33,133 | 47,623 | 80,054 | 95,427 |
| Liabilities | 27,174 | 16,799 | 40,384 | 41,431 | 49,451 | 49,594 | 83,638 | 68,913 |
| Non-current assets | 2,748 | 1,877 | 34,589 | 34,012 | 48,447 | 37,006 | 82,571 | 86,505 |
| Current assets | 27,648 | 28,054 | 23,571 | 29,382 | 34,137 | 60,211 | 81,018 | 76,710 |
| Total assets | 30,396 | 29,931 | 58,160 | 63,394 | 82,584 | 97,217 | 163,589 | 163,215 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 72,132 | 64,133 | 65,091 |
| Social insurance contributions | - | - | - | - | - | 16,638 | 15,930 | 18,601 |
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Financial indicators
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| Revenue change y/y | +57.3% | +10.6% | +31.2% | +53.8% | +33.2% | +22.5% | -2.0% | -4.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.7% | 33.1% | 8.0% | 9.5% | 13.5% | 14.9% | 19.8% | 6.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.9% | 75.5% | 26.1% | 27.4% | 33.7% | 30.4% | 40.5% | 10.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 8.2% | 2.9% | 2.5% | 3.4% | 3.6% | 8.3% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.0% | 8.6% | 3.1% | 2.6% | 4.1% | 4.3% | 9.9% | 3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 8.4 | 1.3 | 2.3 | 1.9 | 1.5 | 1.0 | 1.0 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,746 | 27,869 | 33,353 | 53,163 | 54,097 | 65,369 | 77,944 | 65,994 |
Sales revenue
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Speed-styling - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-19 | 0.16 |
| 2024-04-23 | 2024-05-06 | 0.16 |
| 2022-05-17 | 2022-05-22 | 0.06 |
| 2022-04-25 | 2022-05-10 | 0.06 |
Speed-styling - 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.
Speed-styling, UAB (code 303167872) is a private limited liability company active in advertising agency services. In the latest financial year, 2025, the company generated revenue of €374.0K, down from €389.7K in 2024 and €397.7K in 2023, indicating a moderate decline over the two-year period. Net profit also weakened to €9.8K in 2025 from €32.4K in 2024 and €14.5K in 2023, with the profit margin falling to 2.6% from 8.3% a year earlier. Despite the softer profitability, the balance sheet remained solid: total assets stood at €163.2K, equity at €95.4K and liabilities at €68.9K. Equity represented 58.5% of assets, while debt-to-equity was 0.72. Asset turnover was 2.29x, showing relatively efficient use of the asset base. Return on equity was 10.3% and return on assets 6.0%. Revenue per employee was €74.8K and profit per employee €2.0K, reflecting a business with stable scale but lower earnings in 2025.