Sėkmės istorija - 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 | 49,764 | 81,369 | 93,096 | 96,399 | 93,771 | 96,710 | 132,752 | 138,951 |
| Profit before tax | 6,129 | 32,678 | 30,016 | 46,288 | 35,954 | 38,737 | 79,953 | 42,814 |
| Net profit | 5,878 | 31,044 | 28,501 | 43,959 | 34,011 | 36,691 | 75,842 | 39,803 |
| Equity | 5,292 | 36,336 | 64,837 | 108,796 | 108,810 | 90,994 | 103,286 | 128,709 |
| Liabilities | - | - | - | - | 12,160 | 35,335 | 56,410 | 31,692 |
| Non-current assets | 1,668 | 1,233 | 1,904 | 991 | 1,931 | 1,427 | 42,754 | 42,124 |
| Current assets | 6,344 | 36,549 | 72,076 | 111,498 | 119,039 | 124,902 | 116,942 | 118,277 |
| Total assets | 8,012 | 37,782 | 73,980 | 112,489 | 120,970 | 126,329 | 159,696 | 160,401 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,445 | 1,828 | 3,866 |
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Financial indicators
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| Revenue change y/y | +178.6% | +63.5% | +14.4% | +3.5% | -2.7% | +3.1% | +37.3% | +4.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 73.4% | 82.2% | 38.5% | 39.1% | 28.1% | 29.0% | 47.5% | 24.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 111.1% | 85.4% | 44.0% | 40.4% | 31.3% | 40.3% | 73.4% | 30.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.8% | 38.2% | 30.6% | 45.6% | 36.3% | 37.9% | 57.1% | 28.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.3% | 40.2% | 32.2% | 48.0% | 38.3% | 40.1% | 60.2% | 30.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.4 | 0.5 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Sėkmės istorija - Social security debts
The company had no debts to Sodra
Sėkmės istorija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-05 | 2026-07-26 | 2.18 |
| 2026-06-30 | 2026-07-04 | 2714.15 |
| 2026-06-24 | 2026-06-29 | 2709.85 |
| 2025-06-22 | 2025-06-23 | 3870.46 |
| 2025-06-19 | 2025-06-21 | 3867.34 |
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.
Sekmes istorija, MB (code 304195344) is a Small partnership engaged in other information technology and computer service activities. In 2025, revenue reached €139.0K, increasing 4.7% year on year and 43.7% over two years. Net profit amounted to €39.8K, down from the 2024 peak of €75.8K, while the profit margin declined to 28.6% from 57.1% in 2024 and 37.9% in 2023. Even after this moderation, the company remained profitable. The balance sheet stayed strong: equity rose to €128.7K, liabilities decreased to €31.7K, and total assets were €160.4K. The equity ratio was 80.2%, debt-to-equity stood at 0.25, and asset turnover was 0.87x, indicating efficient use of assets and a conservative capital structure. Over 2023–2025, revenue advanced from €96.7K to €132.8K and then €139.0K, while net profit moved from €36.7K to €75.8K and then €39.8K.