Sumanus verslas - 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 | 37,047 | 134,119 | 51,551 | 30,122 | 79,098 | 4,331 | 5,527 | 2,400 |
| Profit before tax | 263 | 1,764 | -2,734 | -4,476 | -17,395 | 1,457 | -4,987 | -1,485 |
| Net profit | 263 | 1,764 | -2,734 | -4,476 | -17,395 | 1,457 | -4,987 | -1,485 |
| Equity | 201 | 5,464 | 10,728 | 5,137 | 614 | 6,476 | 1,488 | 3 |
| Liabilities | - | - | - | - | 4,481 | 1,116 | 330 | 0 |
| Non-current assets | 428 | 4,393 | 21,594 | 15,945 | 10,921 | 6,938 | 3,469 | 3 |
| Current assets | 11,571 | 8,037 | 24,782 | 13,727 | 9,752 | 12,248 | 6,476 | 0 |
| Total assets | 11,999 | 12,430 | 46,376 | 29,672 | 20,673 | 19,186 | 9,945 | 3 |
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Financial indicators
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| Revenue change y/y | +6013.4% | +262.0% | -61.6% | -41.6% | +162.6% | -94.5% | +27.6% | -56.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | 14.2% | -5.9% | -15.1% | -84.1% | 7.6% | -50.1% | -49500.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 130.8% | 32.3% | -25.5% | -87.1% | -2833.1% | 22.5% | -335.1% | -49500.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 1.3% | -5.3% | -14.9% | -22.0% | 33.6% | -90.2% | -61.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 1.3% | -5.3% | -14.9% | -22.0% | 33.6% | -90.2% | -61.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 7.3 | 0.2 | 0.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 32,806 | 30,122 | - | - | - | - |
Sales revenue
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Sumanus verslas - Social security debts
The company had no debts to Sodra
Sumanus verslas - 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.
Sumanus verslas, MB (code 304072135) is a Small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of €2.4K and recorded a net loss of €1.5K, which translated into a negative profit margin of 61.9%. Revenue fell by 56.6% year on year, continuing a weaker trajectory after the 2024 peak. In 2023, revenue was €4.3K and net profit reached €1.5K, but performance deteriorated in 2024 when revenue increased to €5.5K while the company posted a net loss of €5.0K. Over the three-year period, the business moved from profit to loss and then remained loss-making in 2025, alongside a decline in scale. Balance sheet values were also compressed: total assets decreased from €19.2K in 2023 to €9.9K in 2024 and €3 in 2025, while equity fell from €6.5K to €1.5K and then to €3. Liabilities were €1.1K in 2023 and €330 in 2024. Reported return ratios and asset turnover are distorted by the extremely small 2025 asset and equity base, so they should be read as indicating very limited operating scale rather than as stable performance measures.