Sigutės gėlės - 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 | 35,882 | 41,728 | 41,865 | 48,779 | 59,966 | 76,439 | 92,762 | 75,823 |
| Profit before tax | -6,807 | 158 | 6,894 | 2,385 | -31,552 | - | 11,705 | 2,391 |
| Net profit | -6,807 | 158 | 6,755 | 2,266 | -31,552 | -6,222 | 11,419 | 2,247 |
| Equity | 8,959 | 9,116 | 15,778 | 13,967 | -17,585 | -23,807 | -12,393 | -10,196 |
| Liabilities | 5,835 | 8,274 | 4,433 | 8,992 | 31,272 | 37,019 | 28,039 | 24,496 |
| Non-current assets | 10,716 | 9,422 | 8,129 | 7,022 | 6,561 | 5,332 | 4,103 | 3,587 |
| Current assets | 4,043 | 7,968 | 12,082 | 15,833 | 6,929 | 7,565 | 11,422 | 10,591 |
| Total assets | 14,759 | 17,390 | 20,211 | 22,855 | 13,490 | 12,897 | 15,525 | 14,178 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 9,745 | 12,668 | 12,442 |
| Social insurance contributions | - | - | - | - | - | 8,321 | 2,298 | 3,443 |
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Financial indicators
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| Revenue change y/y | +1.0% | +16.3% | +0.3% | +16.5% | +22.9% | +27.5% | +21.4% | -18.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -46.1% | 0.9% | 33.4% | 9.9% | -233.9% | -48.2% | 73.6% | 15.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -76.0% | 1.7% | 42.8% | 16.2% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -19.0% | 0.4% | 16.1% | 4.6% | -52.6% | -8.1% | 12.3% | 3.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -19.0% | 0.4% | 16.5% | 4.9% | -52.6% | - | 12.6% | 3.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.9 | 0.3 | 0.6 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,124 | 10,886 | 12,560 | 11,946 | 10,903 | 16,092 | 24,737 | 22,747 |
Sales revenue
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Sigutės gėlės - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-11-07 | 5.71 |
| 2023-07-24 | 2023-08-07 | 0.98 |
| 2023-07-18 | 2023-07-23 | 0.95 |
| 2023-06-16 | 2023-07-09 | 0.95 |
| 2023-05-16 | 2023-06-07 | 0.95 |
| 2023-05-02 | 2023-05-09 | 0.95 |
| 2023-04-18 | 2023-04-28 | 0.95 |
Sigutės gėlės - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Sigutės gėlės is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.6 |
| 2026-08-28 | 2026-08-31 | 0.47 |
| 2026-07-30 | 2026-08-26 | 0.47 |
| 2026-06-28 | 2026-07-26 | 0.47 |
| 2026-05-28 | 2026-06-05 | 12.43 |
| 2026-05-26 | 2026-05-27 | 11.0 |
| 2026-04-01 | 2026-04-24 | 0.25 |
| 2026-02-27 | 2026-03-27 | 0.04 |
| 2026-02-21 | 2026-02-26 | 90.04 |
| 2025-09-01 | 2025-09-25 | 0.76 |
| 2025-08-28 | 2025-08-29 | 729.26 |
| 2025-08-21 | 2025-08-27 | 1.26 |
| 2025-08-15 | 2025-08-20 | 37.82 |
| 2025-07-28 | 2025-08-14 | 0.31 |
| 2025-06-28 | 2025-07-25 | 0.31 |
| 2025-06-19 | 2025-06-25 | 0.31 |
| 2025-06-02 | 2025-06-15 | 0.31 |
| 2025-02-28 | 2025-03-24 | 0.95 |
| 2025-02-20 | 2025-02-25 | 0.95 |
| 2025-02-02 | 2025-02-10 | 0.95 |
| 2025-01-30 | 2025-02-01 | 0.73 |
| 2024-12-30 | 2025-01-29 | 0.51 |
| 2024-11-28 | 2024-12-21 | 1.51 |
| 2024-11-01 | 2024-11-23 | 1.52 |
| 2024-10-02 | 2024-10-09 | 662.53 |
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.
Sigutes geles, UAB, code 303322155, is a private limited liability company operating in the retail sale of flowers, plants, fertilisers, pets and pet food. In 2025, the company generated revenue of EUR 75.8K and net profit of EUR 2.2K, with a profit margin of 3.0%. Revenue declined by 18.3% year on year, while the 2-year change was broadly flat at -0.8%, indicating that 2024 was a temporary high point rather than a sustained step-up in scale. The three-year pattern shows revenue of EUR 76.4K in 2023, EUR 92.8K in 2024 and EUR 75.8K in 2025, with profitability moving from a EUR 6.2K loss in 2023 to a EUR 11.4K profit in 2024 and a smaller profit in 2025. At year-end 2025, total assets were EUR 14.2K, equity remained negative at EUR -10.2K, and liabilities stood at EUR 24.5K. Asset turnover was 5.35x, revenue per employee EUR 25.3K and profit per employee EUR 749.