Sigmaris - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
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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
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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
|
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 | 137,568 | 360,953 | 1,012,922 | 1,438,301 | 2,611,517 | 3,852,031 | 4,235,798 | 1,939,001 |
| Profit before tax | 71,207 | 123,629 | 182,166 | 728,017 | 6,079 | 893,264 | 888,431 | 321,253 |
| Net profit | 71,207 | 118,984 | 149,446 | 699,949 | 6,079 | 867,117 | 842,626 | 321,253 |
| Equity | 71,131 | 122,180 | 152,642 | 852,591 | 72,753 | 939,870 | 1,782,496 | 2,068,748 |
| Liabilities | 391,585 | 969,737 | 1,506,602 | 1,443,004 | 1,622,622 | 1,469,458 | 2,767,957 | 4,828,951 |
| Non-current assets | 354,456 | 763,757 | 1,223,464 | 1,888,663 | 500,797 | 734,506 | 1,199,879 | 3,793,498 |
| Current assets | 107,312 | 325,042 | 431,616 | 402,703 | 1,188,160 | 1,673,448 | 3,341,114 | 3,099,547 |
| Total assets | 461,768 | 1,088,799 | 1,655,080 | 2,291,366 | 1,688,957 | 2,407,954 | 4,540,993 | 6,893,045 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 947,114 | 1,131,145 | 601,470 |
| Social insurance contributions | - | - | - | - | - | 451,296 | 542,981 | 246,046 |
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Financial indicators
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| Revenue change y/y | -64.7% | +162.4% | +180.6% | +42.0% | +81.6% | +47.5% | +10.0% | -54.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.4% | 10.9% | 9.0% | 30.5% | 0.4% | 36.0% | 18.6% | 4.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.1% | 97.4% | 97.9% | 82.1% | 8.4% | 92.3% | 47.3% | 15.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 51.8% | 33.0% | 14.8% | 48.7% | 0.2% | 22.5% | 19.9% | 16.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 51.8% | 34.3% | 18.0% | 50.6% | 0.2% | 23.2% | 21.0% | 16.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.5 | 7.9 | 9.9 | 1.7 | 22.3 | 1.6 | 1.6 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,308 | 49,221 | 74,116 | 75,042 | 67,979 | 80,251 | 69,345 | 83,398 |
Sales revenue
Consolidated Sigmaris finance
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EUR
|
2022
From: 2022-01-01
To: 2022-12-31
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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
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| Sales revenue | 26,131,011 | 37,624,446 | 47,641,328 | 44,332,333 |
| Profit before tax | 740,296 | 1,672,808 | 1,003,553 | 684,697 |
| Net profit | 92,458 | 965,426 | 838,961 | 119,083 |
| Equity | 891,065 | 1,826,894 | 2,319,040 | 2,542,317 |
| Liabilities | 7,978,833 | 11,506,453 | 11,757,706 | 14,250,570 |
| Non-current assets | 1,560,666 | 1,592,525 | 2,788,665 | 5,302,739 |
| Current assets | 7,294,670 | 11,554,772 | 11,002,117 | 10,919,914 |
| Total assets | 8,855,336 | 13,147,297 | 13,790,782 | 16,222,653 |
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Sigmaris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 17383.06 |
| 2024-03-18 | 2024-04-14 | 155.01 |
| 2024-02-19 | 2024-03-14 | 1228.54 |
| 2024-01-16 | 2024-02-14 | 1518.01 |
| 2024-01-11 | 2024-01-11 | 2196.99 |
| 2023-12-18 | 2024-01-10 | 3270.52 |
| 2023-11-16 | 2023-12-14 | 4344.13 |
| 2023-11-13 | 2023-11-14 | 3843.25 |
| 2023-10-17 | 2023-11-12 | 4636.87 |
| 2023-10-12 | 2023-10-15 | 7911.71 |
| 2023-09-18 | 2023-10-11 | 8057.46 |
| 2023-08-17 | 2023-09-14 | 9130.99 |
| 2023-07-18 | 2023-08-15 | 10204.52 |
| 2023-06-16 | 2023-07-16 | 11280.06 |
| 2023-05-16 | 2023-06-14 | 12354.19 |
| 2023-05-02 | 2023-05-14 | 14515.89 |
| 2023-04-18 | 2023-04-28 | 14515.89 |
| 2023-03-16 | 2023-04-16 | 15590.14 |
| 2023-03-10 | 2023-03-15 | 16525.06 |
| 2023-02-17 | 2023-03-09 | 16379.31 |
| 2023-02-10 | 2023-02-14 | 17453.82 |
| 2023-02-06 | 2023-02-09 | 17204.05 |
| 2023-01-17 | 2023-02-03 | 17204.05 |
| 2023-01-13 | 2023-01-15 | 17212.96 |
| 2022-12-16 | 2023-01-12 | 18286.49 |
| 2022-11-25 | 2022-12-14 | 20448.79 |
| 2022-11-21 | 2022-11-24 | 20849.55 |
| 2022-11-17 | 2022-11-18 | 20849.55 |
| 2022-10-18 | 2022-11-14 | 21923.08 |
| 2022-10-14 | 2022-10-16 | 21923.08 |
| 2022-09-16 | 2022-10-13 | 22996.61 |
| 2022-08-23 | 2022-09-14 | 24070.14 |
| 2022-08-11 | 2022-08-15 | 24070.14 |
| 2022-07-18 | 2022-08-10 | 25143.67 |
| 2022-06-16 | 2022-07-14 | 26217.20 |
| 2022-06-15 | 2022-06-15 | 2155.50 |
| 2022-05-17 | 2022-06-14 | 27291.03 |
| 2022-05-16 | 2022-05-16 | 4070.00 |
| 2022-05-13 | 2022-05-15 | 27370.00 |
| 2022-04-19 | 2022-05-12 | 28443.53 |
| 2022-04-15 | 2022-04-18 | 6239.97 |
| 2022-03-17 | 2022-04-14 | 29113.50 |
| 2022-03-16 | 2022-03-16 | 29138.48 |
| 2022-03-15 | 2022-03-15 | 7769.92 |
| 2022-02-17 | 2022-03-14 | 30178.57 |
| 2022-02-15 | 2022-02-16 | 8461.16 |
| 2022-01-18 | 2022-02-14 | 31254.69 |
| 2022-01-17 | 2022-01-17 | 18252.53 |
| 2022-01-03 | 2022-01-16 | 32332.06 |
| 2021-12-30 | 2022-01-02 | 32365.30 |
| 2021-12-16 | 2021-12-29 | 32365.26 |
| 2021-12-15 | 2021-12-15 | 18395.01 |
| 2021-11-16 | 2021-12-14 | 33129.54 |
| 2021-11-15 | 2021-11-15 | 19663.46 |
| 2021-10-26 | 2021-11-14 | 34203.03 |
| 2021-10-18 | 2021-10-25 | 33356.34 |
| 2021-10-15 | 2021-10-17 | 19937.81 |
| 2021-09-27 | 2021-10-14 | 34429.87 |
| 2021-09-16 | 2021-09-26 | 35429.87 |
Sigmaris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-06 | 2026-05-07 | 788.33 |
| 2026-02-18 | 2026-02-21 | 2913.99 |
| 2026-01-16 | 2026-01-20 | 1774.81 |
| 2025-11-15 | 2025-11-15 | 4877.11 |
| 2025-05-29 | 2025-05-29 | 69072.15 |
| 2025-04-14 | 2025-04-14 | 11.43 |
| 2025-02-18 | 2025-02-18 | 46392.61 |
| 2025-02-15 | 2025-02-17 | 47395.68 |
| 2025-01-22 | 2025-01-24 | 196.55 |
| 2024-12-17 | 2024-12-17 | 206.9 |
| 2024-12-14 | 2024-12-16 | 36586.93 |
| 2024-11-26 | 2024-11-26 | 139.95 |
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.
Sigmaris, UAB (code 303233404) is a Private Limited Liability Company operating in business and other management consultancy activities. In 2025, the company generated revenue of EUR 1.94 million and net profit of EUR 321.3 thousand, with a profit margin of 16.6%. Results weakened year on year, as revenue fell by 54.2% versus 2024 and by 49.7% over two years. Net profit also declined from EUR 842.6 thousand in 2024 and EUR 867.1 thousand in 2023 to the 2025 level, although the business remained profitable throughout the period. The balance sheet expanded materially in 2025, with total assets rising to EUR 6.89 million from EUR 4.54 million a year earlier and EUR 2.41 million in 2023. Equity increased to EUR 2.07 million, while liabilities rose to EUR 4.83 million. The equity ratio stood at 30.0% and debt-to-equity at 2.33. Return on equity was 15.5% and return on assets 4.7%. Revenue per employee was EUR 84.3 thousand, indicating solid productivity despite the revenue decline.