Šypsenos laboratorija - 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 | 124,533 | 143,880 | 154,919 | 181,753 | 263,708 | 271,158 | 389,331 | 321,035 |
| Profit before tax | 35,932 | 3,754 | - | - | - | - | 65,959 | - |
| Net profit | 34,230 | 3,566 | 11,663 | 7,021 | 70,419 | 23,048 | 55,505 | 39,963 |
| Equity | 0 | 97,716 | 109,380 | 101,988 | 172,408 | 171,855 | 226,275 | 244,474 |
| Liabilities | 0 | 22,101 | 15,132 | 9,958 | 13,168 | 54,581 | 103,053 | 96,573 |
| Non-current assets | 0 | 36,130 | 26,137 | 17,125 | 14,754 | 31,953 | 187,977 | 228,940 |
| Current assets | 0 | 83,687 | 98,375 | 94,821 | 170,822 | 194,819 | 141,512 | 112,661 |
| Total assets | 0 | 119,817 | 124,512 | 111,946 | 185,576 | 226,772 | 329,489 | 341,601 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,922 | 37,002 | 49,028 |
| Social insurance contributions | - | - | - | - | - | - | 25,924 | 34,835 |
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Financial indicators
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| Revenue change y/y | +64.6% | +15.5% | +7.7% | +17.3% | +45.1% | +2.8% | +43.6% | -17.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 3.0% | 9.4% | 6.3% | 37.9% | 10.2% | 16.8% | 11.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 3.6% | 10.7% | 6.9% | 40.8% | 13.4% | 24.5% | 16.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.5% | 2.5% | 7.5% | 3.9% | 26.7% | 8.5% | 14.3% | 12.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 28.9% | 2.6% | - | - | - | - | 16.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 59,777 | 47,960 | 48,921 | 45,438 | 83,275 | 90,386 | 106,180 | 80,259 |
Sales revenue
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Šypsenos laboratorija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-18 | 3446.88 |
| 2026-05-17 | 2026-05-27 | 3464.51 |
| 2026-05-03 | 2026-05-14 | 3.38 |
| 2026-04-24 | 2026-04-29 | 3.38 |
| 2026-04-20 | 2026-04-23 | 3401.23 |
| 2026-03-29 | 2026-04-07 | 2957.25 |
| 2026-03-17 | 2026-03-27 | 2957.25 |
| 2022-07-18 | 2022-07-26 | 1377.72 |
Šypsenos laboratorija - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Šypsenos laboratorija is: 1,496 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 1495.83 |
| 2026-08-31 | 2026-09-01 | 1495.83 |
| 2026-08-30 | 2026-08-30 | 1495.83 |
| 2026-08-26 | 2026-08-29 | 415.46 |
| 2026-08-25 | 2026-08-25 | 415.46 |
| 2026-08-23 | 2026-08-24 | 415.46 |
| 2026-08-20 | 2026-08-22 | 415.46 |
| 2026-08-19 | 2026-08-19 | 415.46 |
| 2026-08-18 | 2026-08-18 | 415.46 |
| 2026-08-17 | 2026-08-17 | 415.46 |
| 2026-08-13 | 2026-08-16 | 415.46 |
| 2026-08-12 | 2026-08-12 | 415.46 |
| 2026-08-10 | 2026-08-11 | 997.94 |
| 2026-08-09 | 2026-08-09 | 997.94 |
| 2026-08-07 | 2026-08-08 | 997.94 |
| 2026-08-06 | 2026-08-06 | 997.94 |
| 2026-08-05 | 2026-08-05 | 997.94 |
| 2026-08-03 | 2026-08-04 | 997.94 |
| 2026-07-26 | 2026-08-02 | 498.03 |
| 2026-07-07 | 2026-07-25 | 1089.97 |
| 2026-07-06 | 2026-07-06 | 1089.97 |
| 2026-06-30 | 2026-07-05 | 1114.28 |
| 2026-06-29 | 2026-06-29 | 4583.14 |
| 2026-06-05 | 2026-06-28 | 1.2 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 2248.83 |
| 2026-06-01 | 2026-06-01 | 2248.83 |
| 2026-05-31 | 2026-05-31 | 2246.43 |
| 2026-05-29 | 2026-05-30 | 2246.43 |
| 2026-05-28 | 2026-05-28 | 2246.43 |
| 2026-05-26 | 2026-05-27 | 2229.23 |
| 2026-05-25 | 2026-05-25 | 2229.23 |
| 2026-05-22 | 2026-05-24 | 2229.23 |
| 2026-05-20 | 2026-05-21 | 2221.43 |
| 2026-05-19 | 2026-05-19 | 2221.43 |
| 2026-05-18 | 2026-05-18 | 2221.43 |
| 2026-05-17 | 2026-05-17 | 2221.43 |
| 2026-05-14 | 2026-05-16 | 2221.43 |
| 2026-05-13 | 2026-05-13 | 2221.43 |
| 2026-05-12 | 2026-05-12 | 2221.43 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-07 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-06 | 10.76 |
| 2026-05-01 | 2026-05-02 | 10.76 |
| 2026-04-30 | 2026-04-30 | 10.76 |
| 2026-04-28 | 2026-04-29 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 10.76 |
| 2026-04-22 | 2026-04-22 | 10.76 |
| 2026-04-20 | 2026-04-21 | 2238.68 |
| 2026-04-17 | 2026-04-19 | 2270.3 |
| 2026-04-15 | 2026-04-16 | 2270.3 |
| 2026-04-14 | 2026-04-14 | 2270.3 |
| 2026-04-13 | 2026-04-13 | 2267.6 |
| 2026-04-12 | 2026-04-12 | 2267.6 |
| 2026-04-10 | 2026-04-11 | 2267.6 |
| 2026-04-09 | 2026-04-09 | 2267.6 |
| 2026-04-08 | 2026-04-08 | 2319.6 |
| 2026-04-02 | 2026-04-07 | 11.5 |
| 2026-03-30 | 2026-04-01 | 12.22 |
| 2026-03-29 | 2026-03-29 | 12.22 |
| 2026-03-28 | 2026-03-28 | 12.22 |
| 2026-03-24 | 2026-03-27 | 1004.26 |
| 2026-03-22 | 2026-03-23 | 916.34 |
| 2026-03-21 | 2026-03-21 | 932.53 |
| 2026-03-19 | 2026-03-20 | 3.19 |
| 2026-03-18 | 2026-03-18 | 3.19 |
| 2026-03-17 | 2026-03-17 | 3.19 |
| 2026-03-16 | 2026-03-16 | 3.19 |
| 2026-03-13 | 2026-03-15 | 3.19 |
| 2026-03-12 | 2026-03-12 | 3.19 |
| 2026-03-11 | 2026-03-11 | 3.19 |
| 2026-03-08 | 2026-03-10 | 932.53 |
| 2026-03-02 | 2026-03-07 | 944.81 |
| 2026-02-27 | 2026-03-01 | 0.24 |
| 2026-02-21 | 2026-02-26 | 0.24 |
| 2026-02-18 | 2026-02-20 | 0.24 |
| 2026-02-03 | 2026-02-17 | 0.24 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 0.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 13.0 |
| 2026-01-14 | 2026-01-14 | 13.0 |
| 2026-01-13 | 2026-01-13 | 13.0 |
| 2026-01-12 | 2026-01-12 | 13.0 |
| 2026-01-09 | 2026-01-11 | 13.0 |
| 2026-01-08 | 2026-01-08 | 13.0 |
| 2026-01-05 | 2026-01-07 | 0.0 |
| 2026-01-02 | 2026-01-04 | 0.0 |
| 2026-01-01 | 2026-01-01 | 0.0 |
| 2025-12-30 | 2025-12-31 | 0.0 |
| 2025-12-29 | 2025-12-29 | 0.0 |
| 2025-12-28 | 2025-12-28 | 0.0 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-22 | 2025-12-23 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 3.0 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 0.0 |
| 2025-10-22 | 2025-10-22 | 0.0 |
| 2025-10-21 | 2025-10-21 | 0.4 |
| 2025-10-20 | 2025-10-20 | 0.4 |
| 2025-10-19 | 2025-10-19 | 0.4 |
| 2025-10-05 | 2025-10-18 | 0.4 |
| 2025-10-03 | 2025-10-04 | 0.4 |
| 2025-10-02 | 2025-10-02 | 0.4 |
| 2025-09-29 | 2025-10-01 | 0.4 |
| 2025-09-28 | 2025-09-28 | 0.4 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 0.0 |
| 2025-09-22 | 2025-09-22 | 0.0 |
| 2025-09-19 | 2025-09-21 | 0.0 |
| 2025-09-17 | 2025-09-18 | 0.0 |
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.
Šypsenos laboratorija, UAB (code 304129173) is a Private Limited Liability Company engaged in dental practice care activities. In 2025, revenue amounted to €321.0K, down 17.5% year on year after €389.3K in 2024, but still above €271.2K in 2023, showing a stronger two-year revenue base. Net profit reached €40.0K in 2025, compared with €55.5K in 2024 and €23.0K in 2023. The profit margin was 12.4% in 2025, lower than 14.3% in 2024 but higher than 8.5% in 2023. The balance sheet remained sound, with total assets of €341.6K, equity of €244.5K and liabilities of €96.6K at the end of 2025. Long-term assets increased to €228.9K, while short-term assets stood at €112.7K. Key ratios indicate a stable capital structure, including an equity ratio of 71.6%, debt-to-equity of 0.40 and asset turnover of 0.94x. Return on equity was 16.4% and return on assets 11.7%. Revenue per employee reached €80.3K and profit per employee €10.0K.