Šatrijos legenda - 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 | 30,192 | 30,858 | 23,983 | 37,791 | 52,193 | 27,390 | 16,659 | 3,383 |
| Profit before tax | 269 | 358 | -4,647 | 4,106 | 3,309 | 4,518 | 414 | -1,053 |
| Net profit | 269 | 358 | -4,647 | 4,106 | 3,179 | 4,325 | 393 | -1,053 |
| Equity | -14,485 | -14,127 | -17,535 | -13,429 | -10,250 | -5,925 | -5,533 | -6,586 |
| Liabilities | - | - | - | - | 23,810 | 19,408 | 15,643 | 14,523 |
| Non-current assets | 13,968 | 9,762 | 5,556 | 1,900 | 105 | 977 | 712 | 446 |
| Current assets | 7,436 | 7,634 | 3,934 | 10,262 | 13,455 | 12,506 | 9,398 | 7,491 |
| Total assets | 21,404 | 17,396 | 9,490 | 12,162 | 13,560 | 13,483 | 10,110 | 7,937 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 14 | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | -8.3% | +2.2% | -22.3% | +57.6% | +38.1% | -47.5% | -39.2% | -79.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.3% | 2.1% | -49.0% | 33.8% | 23.4% | 32.1% | 3.9% | -13.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 1.2% | -19.4% | 10.9% | 6.1% | 15.8% | 2.4% | -31.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 1.2% | -19.4% | 10.9% | 6.3% | 16.5% | 2.5% | -31.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,547 | 30,858 | 19,186 | 22,674 | 28,469 | 20,543 | 16,659 | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Šatrijos legenda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 291.13 |
Šatrijos legenda - 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.
Šatrijos legenda, MB (code 304216411) is a Lithuanian small partnership engaged in event catering activities. In the latest financial year, 2025, the company generated €3.4K in revenue and reported a net loss of €1.1K, resulting in a negative profit margin of 31.1%. Performance weakened sharply compared with 2024, when revenue was €16.7K and net profit €393, and also versus 2023, when revenue reached €27.4K and net profit was €4.3K. This shows a clear two-year downward trajectory in both turnover and profitability. The balance sheet also contracted over the period: total assets fell to €7.9K in 2025 from €10.1K in 2024 and €13.5K in 2023, while equity remained negative and deteriorated to -€6.6K. Liabilities were €14.5K at year-end 2025. Asset turnover for 2025 was 0.43x, indicating limited revenue generation relative to the asset base. Profitability and return indicators should be interpreted cautiously given the negative equity position.