Sveikos mitybos partneris - Company finances
|
EUR
|
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 | 1,885,807 | 2,595,267 | 4,948,299 | 6,091,551 | 9,544,766 |
| Profit before tax | 75,433 | 112,882 | 151,769 | 177,734 | 182,583 |
| Net profit | 64,118 | 95,950 | 128,493 | 151,074 | 150,433 |
| Equity | 155,873 | 251,823 | 380,316 | 531,901 | 921,304 |
| Liabilities | 509,682 | 491,817 | 745,239 | 977,666 | 2,535,346 |
| Non-current assets | 87,500 | 133,160 | 218,884 | 313,990 | 524,568 |
| Current assets | 578,055 | 610,480 | 906,671 | 1,195,577 | 2,839,332 |
| Total assets | 665,555 | 743,640 | 1,125,555 | 1,509,567 | 3,363,900 |
|
Taxes paid
|
|||||
| STI taxes | - | - | 116,466 | 641,548 | 928,374 |
| Social insurance contributions | - | - | 541,480 | 760,456 | 1,136,770 |
|
Financial indicators
|
|||||
| Revenue change y/y | - | +37.6% | +90.7% | +23.1% | +56.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.6% | 12.9% | 11.4% | 10.0% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.1% | 38.1% | 33.8% | 28.4% | 16.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.4% | 3.7% | 2.6% | 2.5% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.0% | 4.3% | 3.1% | 2.9% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.3 | 2.0 | 2.0 | 1.8 | 2.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,815 | 25,845 | 30,831 | 28,147 | 33,315 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Sveikos mitybos partneris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-17 | 2024-07-18 | 14019.53 |
| 2024-07-16 | 2024-07-16 | 14018.25 |
| 2023-10-17 | 2023-10-18 | 49350.44 |
| 2023-05-02 | 2023-05-09 | 366.17 |
| 2023-04-21 | 2023-04-28 | 366.17 |
| 2023-04-18 | 2023-04-20 | 366.17 |
| 2023-04-12 | 2023-04-16 | 1699.16 |
| 2023-04-11 | 2023-04-11 | 1535.96 |
| 2023-03-21 | 2023-04-10 | 1983.96 |
| 2023-03-16 | 2023-03-20 | 1983.96 |
| 2023-03-10 | 2023-03-15 | 2809.87 |
| 2023-02-17 | 2023-03-09 | 3257.87 |
| 2023-02-10 | 2023-02-14 | 4019.57 |
| 2023-02-06 | 2023-02-09 | 4630.77 |
| 2023-01-20 | 2023-02-03 | 4630.77 |
| 2023-01-17 | 2023-01-19 | 4793.97 |
| 2023-01-10 | 2023-01-15 | 5724.55 |
| 2022-12-16 | 2023-01-09 | 6172.55 |
| 2022-12-13 | 2022-12-14 | 7061.99 |
| 2022-12-09 | 2022-12-12 | 7061.99 |
| 2022-11-21 | 2022-12-08 | 8853.99 |
| 2022-11-17 | 2022-11-18 | 8853.99 |
| 2022-10-28 | 2022-11-16 | 8547.29 |
| 2022-10-18 | 2022-10-27 | 8547.24 |
| 2022-09-16 | 2022-10-16 | 9207.35 |
| 2022-08-23 | 2022-09-14 | 9540.56 |
| 2022-08-10 | 2022-08-15 | 9282.03 |
| 2022-08-04 | 2022-08-09 | 9730.03 |
| 2022-07-25 | 2022-08-03 | 9830.03 |
| 2022-07-18 | 2022-07-24 | 9829.89 |
| 2022-07-11 | 2022-07-14 | 9948.09 |
| 2022-06-16 | 2022-07-10 | 10396.09 |
| 2022-06-10 | 2022-06-14 | 10450.90 |
| 2022-05-26 | 2022-06-09 | 10898.90 |
| 2022-05-17 | 2022-05-25 | 11498.90 |
| 2022-05-10 | 2022-05-16 | 11413.32 |
| 2022-04-19 | 2022-05-09 | 11861.32 |
| 2022-04-11 | 2022-04-14 | 11866.25 |
| 2022-03-16 | 2022-04-10 | 12314.25 |
| 2022-03-10 | 2022-03-14 | 12968.86 |
| 2022-02-22 | 2022-03-09 | 13416.86 |
| 2022-02-18 | 2022-02-21 | 13416.86 |
| 2022-02-10 | 2022-02-14 | 14379.74 |
| 2022-02-09 | 2022-02-09 | 14827.74 |
| 2022-02-08 | 2022-02-08 | 14827.74 |
| 2022-01-31 | 2022-02-07 | 14827.80 |
| 2022-01-18 | 2022-01-30 | 14827.74 |
| 2022-01-10 | 2022-01-16 | 14962.38 |
| 2022-01-03 | 2022-01-09 | 15410.38 |
| 2021-12-16 | 2022-01-02 | 15430.38 |
| 2021-12-10 | 2021-12-14 | 15451.33 |
| 2021-11-16 | 2021-12-09 | 15899.33 |
| 2021-11-15 | 2021-11-15 | 159.86 |
| 2021-11-05 | 2021-11-14 | 16607.86 |
| 2021-10-18 | 2021-11-04 | 16607.80 |
| 2021-10-15 | 2021-10-17 | 154.69 |
| 2021-10-11 | 2021-10-14 | 16607.80 |
| 2021-09-16 | 2021-10-10 | 17055.80 |
Sveikos mitybos partneris - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-25 | 2025-11-25 | 7334.78 |
| 2025-11-22 | 2025-11-24 | 6913.59 |
| 2025-03-02 | 2025-03-03 | 15.5 |
| 2025-03-01 | 2025-03-01 | 14.25 |
| 2025-02-28 | 2025-02-28 | 4558.88 |
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.
Sveikos mitybos partneris, UAB (code 304171051) is a Private Limited Liability Company operating in contract catering service activities and other food service activities. In 2025, the company generated EUR 9.54 million in revenue, up 56.7% year on year and 92.9% over two years, showing a strong expansion in scale. Net profit in 2025 was EUR 150.4 thousand, broadly in line with 2023–2024 levels, while the profit margin eased to 1.6% from 2.5% in 2024 and 2.6% in 2023, indicating that profitability did not keep pace with revenue growth. Balance sheet size increased materially, with total assets rising to EUR 3.36 million in 2025 from EUR 1.51 million in 2024 and EUR 1.13 million in 2023. Equity reached EUR 921.3 thousand, while liabilities increased to EUR 2.54 million. The latest ratios indicate a leveraged but still profitable operating profile, with ROE at 16.3%, ROA at 4.5%, debt-to-equity at 2.75, and asset turnover at 2.84x. Revenue per employee was EUR 33.4 thousand in 2025.