Studio Shape - 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 | 736,023 | 299,478 | 59,000 | 275,027 | 640,624 | 581,929 | 161,748 | 130,033 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 592,280 | 138,896 | 24,808 | 179,637 | 236,983 | 112,810 | -29,548 | -62,939 |
| Equity | 477,819 | 263,774 | 288,582 | 268,219 | 328,732 | 323,895 | 176,695 | 113,756 |
| Liabilities | 102,738 | 837 | 9,366 | 36,020 | 42,750 | 34,140 | 9,619 | 226 |
| Non-current assets | 68,616 | 55,287 | 41,958 | 125,707 | 13,644 | 58,569 | 41,306 | 31,542 |
| Current assets | 511,941 | 209,324 | 276,215 | 178,532 | 357,838 | 299,466 | 145,008 | 82,440 |
| Total assets | 580,557 | 264,611 | 318,173 | 304,239 | 371,482 | 358,035 | 186,314 | 113,982 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 85,718 | 65,250 | 13,674 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +197.3% | -59.3% | -80.3% | +366.1% | +132.9% | -9.2% | -72.2% | -19.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 102.0% | 52.5% | 7.8% | 59.0% | 63.8% | 31.5% | -15.9% | -55.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 124.0% | 52.7% | 8.6% | 67.0% | 72.1% | 34.8% | -16.7% | -55.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 80.5% | 46.4% | 42.0% | 65.3% | 37.0% | 19.4% | -18.3% | -48.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 736,023 | 299,478 | 59,000 | 275,027 | 640,624 | 581,929 | 161,748 | 130,033 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Studio Shape - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-02-21 | 144.01 |
Studio Shape - 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.
Studio Shape, UAB (code 303232163) is a private limited liability company engaged in the rental and leasing of cars and light motor vehicles. In the latest financial year, 2025, the company generated revenue of €130.0K and recorded a net loss of €62.9K, compared with a loss of €29.5K in 2024 and a profit of €112.8K in 2023. This shows a clear two-year deterioration in profitability after a strong 2023 result. Revenue also weakened, falling 19.6% year on year in 2025 and 77.7% over two years from the 2023 level. The 2025 profit margin was -48.4%, reflecting the substantial operating loss. At year-end 2025, total assets stood at €114.0K, equity at €113.8K and liabilities at €226, leaving the balance sheet almost entirely financed by equity. Key ratios also point to a lean asset base: equity ratio was 99.8%, asset turnover was 1.14x, ROE was -55.3% and ROA was -55.2%. Revenue per employee was €130.0K, while profit per employee was -€62.9K.