Švykų ministerija - 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 | - | - | - | 82,648 | 100,677 | 206,135 | 374,823 | 436,534 |
| Profit before tax | 238,029 | 28,307 | 147,720 | 99,213 | 60,115 | 48,120 | 173,181 | 398,873 |
| Net profit | 238,029 | 26,752 | 146,548 | 96,736 | 59,076 | 41,002 | 169,467 | 392,847 |
| Equity | 1,557,855 | 1,564,608 | 1,660,157 | 1,643,892 | 1,642,969 | 1,623,971 | 1,643,439 | 1,871,286 |
| Liabilities | 156 | 2,579 | 1,297 | 10,256 | 11,983 | 32,692 | 39,744 | 35,604 |
| Non-current assets | 1,517,472 | 1,414,416 | 1,471,131 | 1,571,132 | 1,561,363 | 1,570,453 | 1,509,643 | 1,557,612 |
| Current assets | 40,539 | 152,771 | 190,323 | 82,972 | 93,563 | 85,581 | 173,493 | 349,212 |
| Total assets | 1,558,011 | 1,567,187 | 1,661,454 | 1,654,104 | 1,654,926 | 1,656,034 | 1,683,136 | 1,906,824 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 77,027 | 155,304 | 186,886 |
| Social insurance contributions | - | - | - | - | - | 36,337 | 58,109 | 74,034 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | - | +21.8% | +104.7% | +81.8% | +16.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.3% | 1.7% | 8.8% | 5.8% | 3.6% | 2.5% | 10.1% | 20.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.3% | 1.7% | 8.8% | 5.9% | 3.6% | 2.5% | 10.3% | 21.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | 117.0% | 58.7% | 19.9% | 45.2% | 90.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 120.0% | 59.7% | 23.3% | 46.2% | 91.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 18,366 | 20,135 | 32,982 | 63,350 | 60,212 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Švykų ministerija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-05-16 | 2024-05-16 | 2987.51 |
Švykų ministerija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-27 | 2026-03-08 | 0.06 |
| 2026-02-21 | 2026-02-26 | 110.26 |
| 2026-01-19 | 2026-01-23 | 52.42 |
| 2026-01-17 | 2026-01-17 | 9350.42 |
| 2025-11-27 | 2025-12-09 | 2.09 |
| 2025-05-10 | 2025-05-12 | 4989.18 |
| 2025-04-26 | 2025-04-26 | 4.8 |
| 2025-04-12 | 2025-04-14 | 2705.04 |
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.
Švyku ministerija, UAB (code 304080153) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €436.5K and net profit of €392.8K, corresponding to a 90.0% profit margin. Revenue increased by 16.5% year on year and by 111.8% over two years, reflecting a steady upward trajectory from €206.1K in 2023 to €374.8K in 2024 and then to the latest level in 2025. Profitability strengthened even faster, rising from €41.0K in 2023 to €169.5K in 2024 and €392.8K in 2025. The balance sheet remained very solid, with total assets of €1.91M, equity of €1.87M and liabilities of only €35.6K at year-end 2025. This translates into an equity ratio of 98.1% and a debt-to-equity ratio of 0.02. Return on equity was 21.0% and return on assets 20.6%, while asset turnover stood at 0.23x. Revenue per employee was €62.4K and profit per employee €56.1K.