Samogitia LT, UAB - financials and debts

Company age: 10 y. 5 mo.

Update

Samogitia LT - 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 408,212 527,038 390,331 456,224 451,431 431,759 510,638 489,241
Profit before tax -205,069 -103,628 18,376 14,873 -108,938 -68,552 68,271 93,974
Net profit -205,069 -103,628 18,376 14,873 -108,938 -68,552 68,271 89,522
Equity 46,094 -57,534 -39,156 -6,815 -115,726 -77,738 -9,467 80,055
Liabilities 406,493 461,645 215,313 166,595 210,073 157,170 106,428 10,656
Non-current assets 366,378 329,893 130,294 114,353 72,317 35,457 65,554 60,284
Current assets 83,763 70,085 43,377 44,087 19,754 42,644 27,546 29,908
Total assets 450,141 399,978 173,671 158,440 92,071 78,101 93,100 90,192
Taxes paid
STI taxes - - - - - 59,993 57,933 44,003
Social insurance contributions - - - - - 51,364 34,645 17,749
Financial indicators
Revenue change y/y +227.7% +29.1% -25.9% +16.9% -1.1% -4.4% +18.3% -4.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -45.6% -25.9% 10.6% 9.4% -118.3% -87.8% 73.3% 99.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -444.9% - - - - - - 111.8%
Profit margin Net profit margin. Shows the overall profitability of the company. -50.2% -19.7% 4.7% 3.3% -24.1% -15.9% 13.4% 18.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -50.2% -19.7% 4.7% 3.3% -24.1% -15.9% 13.4% 19.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 8.8 - - - - - - 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 19,832 22,427 21,990 22,530 24,849 31,592 50,642 85,085

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Samogitia LT - Social security debts

From To Debt, €
2026-05-03 2026-05-03 577.80
2026-04-20 2026-04-29 577.80
2026-04-10 2026-04-12 577.80
2026-03-29 2026-04-09 1175.80
2026-03-17 2026-03-27 1175.80
2026-03-16 2026-03-16 509.99
2026-03-15 2026-03-15 1175.54
2026-02-18 2026-03-11 1773.54
2026-02-17 2026-02-17 1089.89
2026-02-13 2026-02-16 1776.14
2026-01-21 2026-02-12 2374.14
2026-01-16 2026-01-20 2371.80
2026-01-15 2026-01-15 1688.15
2026-01-14 2026-01-14 2371.80
2026-01-01 2026-01-13 3269.80
2025-12-16 2025-12-30 3269.80
2025-12-12 2025-12-15 2591.55
2025-11-18 2025-12-11 3567.80
2025-11-13 2025-11-17 2879.76
2025-10-23 2025-11-12 4166.06
2025-10-20 2025-10-22 4165.80
2025-10-17 2025-10-19 4165.80
2025-10-16 2025-10-16 3666.70
2025-10-15 2025-10-15 1642.60
2025-09-28 2025-10-14 2240.60
2025-09-17 2025-09-27 4763.80
2025-09-16 2025-09-16 5257.90
2025-09-15 2025-09-15 557.38
2025-09-07 2025-09-14 3562.13
2025-08-31 2025-09-03 3562.13
2025-08-19 2025-08-29 5258.18
2025-08-14 2025-08-18 237.85
2025-07-16 2025-08-13 5959.80
2025-07-15 2025-07-15 2829.36
2025-06-17 2025-07-14 6534.91
2025-06-16 2025-06-16 4106.32
2025-06-15 2025-06-15 6259.16
2025-06-11 2025-06-14 6857.16
2025-06-08 2025-06-09 6857.16
2025-05-16 2025-06-04 6857.16
2025-05-12 2025-05-15 5933.05
2025-05-04 2025-05-11 7753.80
2025-04-16 2025-04-30 7753.80
2025-04-15 2025-04-15 6887.42
2025-03-18 2025-04-14 8349.12
2025-03-17 2025-03-17 7619.00
2025-03-16 2025-03-16 8949.80
2025-02-18 2025-03-15 8949.80
2025-02-13 2025-02-17 8436.20
2025-01-16 2025-02-12 9547.80
2025-01-15 2025-01-15 8980.68
2025-01-14 2025-01-14 10148.11
2025-01-02 2025-01-13 10145.80
2024-12-22 2024-12-31 10145.80
2024-12-17 2024-12-20 10145.80
2024-12-16 2024-12-16 9467.89
2024-11-18 2024-12-15 10743.96
2024-11-13 2024-11-17 10148.57
2024-10-24 2024-11-12 11341.96
2024-10-16 2024-10-23 11341.80
2024-10-15 2024-10-15 7443.56
2024-09-17 2024-10-14 11939.80
2024-09-11 2024-09-16 7723.61
2024-08-19 2024-09-10 12537.80
2024-08-13 2024-08-18 12407.14
2024-07-16 2024-08-12 13005.14
2024-07-15 2024-07-15 9105.34
2024-06-18 2024-07-14 13703.34
2024-06-17 2024-06-17 10480.35
2024-05-31 2024-06-16 14078.35
2024-05-16 2024-05-30 14331.80
2024-05-15 2024-05-15 10507.84
2024-04-16 2024-05-14 14929.80
2024-04-15 2024-04-15 11119.34
2024-03-18 2024-04-14 15527.80
2024-03-15 2024-03-17 11583.68
2024-02-19 2024-03-14 16125.80
2024-02-14 2024-02-18 12557.39
2024-02-08 2024-02-13 16837.60
2024-01-16 2024-02-07 16701.09
2024-01-15 2024-01-15 12470.58
2023-12-18 2024-01-11 17074.99
2023-12-14 2023-12-17 13753.50
2023-11-16 2023-12-13 17919.80
2023-11-15 2023-11-15 13857.70
2023-10-27 2023-11-14 18517.80
2023-10-25 2023-10-26 18547.98
2023-10-19 2023-10-24 18547.26
2023-10-17 2023-10-18 19364.71
2023-10-16 2023-10-16 18274.81
2023-09-18 2023-10-15 18872.81
2023-09-15 2023-09-17 12608.62
2023-08-24 2023-09-14 18598.03
2023-08-23 2023-08-23 18597.39
2023-08-22 2023-08-22 19996.00
2023-08-18 2023-08-21 19996.00
2023-08-17 2023-08-17 32575.77
2023-08-14 2023-08-16 19713.80
2023-07-21 2023-08-13 20311.80
2023-07-18 2023-07-20 20311.80
2023-07-17 2023-07-17 13505.93
2023-06-23 2023-07-16 20909.80
2023-06-16 2023-06-22 20909.80
2023-06-15 2023-06-15 15877.92
2023-06-06 2023-06-14 21507.80
2023-05-16 2023-06-05 21507.80
2023-05-15 2023-05-15 20248.89
2023-05-11 2023-05-14 22093.08
2023-05-02 2023-05-10 22111.23
2023-04-26 2023-04-28 22111.23
2023-04-25 2023-04-25 22093.08
2023-04-20 2023-04-24 22087.65
2023-04-18 2023-04-19 22105.80
2023-04-17 2023-04-17 21007.50
2023-04-14 2023-04-16 22105.80
2023-04-12 2023-04-13 23894.62
2023-04-11 2023-04-11 23895.22
2023-03-16 2023-04-10 23747.70
2023-03-14 2023-03-15 22703.80
2023-02-17 2023-03-13 25154.11
2023-02-14 2023-02-16 22448.61
2023-02-10 2023-02-13 26263.33
2023-02-06 2023-02-09 26241.71
2023-01-25 2023-02-03 26241.71
2023-01-24 2023-01-24 26263.33
2023-01-23 2023-01-23 26262.73
2023-01-17 2023-01-22 26235.73
2023-01-16 2023-01-16 30783.22
2022-12-19 2023-01-15 30783.22
2022-12-16 2022-12-18 29761.91
2022-12-15 2022-12-15 24123.07
2022-11-30 2022-12-14 33858.53
2022-11-21 2022-11-29 34074.11
2022-11-17 2022-11-18 34074.11
2022-10-28 2022-11-16 32138.04
2022-10-18 2022-10-27 32104.72
2022-10-17 2022-10-17 26136.62
2022-09-30 2022-10-16 26136.62
2022-09-28 2022-09-29 32869.87
2022-09-27 2022-09-27 32864.81
2022-09-16 2022-09-26 33071.73
2022-09-15 2022-09-15 26131.56
2022-08-29 2022-09-14 26729.56
2022-08-23 2022-08-28 26809.48
2022-08-16 2022-08-22 19541.83
2022-07-29 2022-08-15 27327.21
2022-07-18 2022-07-28 27487.40
2022-07-01 2022-07-17 28085.40
2022-06-29 2022-06-30 28098.22
2022-06-16 2022-06-28 28085.40
2022-06-15 2022-06-15 22652.06
2022-05-30 2022-06-14 28683.40
2022-05-27 2022-05-29 28724.10
2022-05-24 2022-05-26 28683.40
2022-05-17 2022-05-23 28683.40
2022-05-12 2022-05-16 23848.14
2022-04-21 2022-05-11 28683.40
2022-04-19 2022-04-20 31494.79
2022-04-11 2022-04-18 28683.40
2022-04-08 2022-04-10 28709.02
2022-03-24 2022-04-07 28683.40
2022-03-16 2022-03-23 31377.02
2022-03-03 2022-03-15 28683.40
2022-02-17 2022-03-02 32284.68
2022-01-28 2022-02-16 28683.40
2022-01-18 2022-01-27 33573.89
2021-12-29 2022-01-17 28683.40
2021-12-16 2021-12-28 34086.80
2021-11-23 2021-12-15 28683.40
2021-11-16 2021-11-22 33994.73
2021-10-18 2021-11-15 28683.40
2021-10-14 2021-10-17 22749.69
2021-09-16 2021-10-13 28683.40

Samogitia LT - VMI tax arrears

From To Overdue, €
2025-10-04 2025-10-07 54.09
2024-11-26 2024-11-26 0.16
2024-11-25 2024-11-25 0.16
2024-11-24 2024-11-24 0.16
2024-11-22 2024-11-23 0.16
2024-11-20 2024-11-21 0.16
2024-11-18 2024-11-19 0.16
2024-11-17 2024-11-17 0.16
2024-10-16 2024-11-16 0.16
2024-10-14 2024-10-15 0.16
2024-10-10 2024-10-13 0.16
2024-10-09 2024-10-09 0.16
2024-10-07 2024-10-08 0.16

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.
Samogitia LT, UAB (code 304221255) is a Private Limited Liability Company operating in holiday and other short-stay accommodation n.e.c. In 2025, the company generated revenue of €489.2K, compared with €510.6K in 2024 and €431.8K in 2023. Net profit improved from a loss of €68.6K in 2023 to a profit of €68.3K in 2024, and further to €89.5K in 2025. The latest profit margin was 18.3%, after 13.4% in 2024 and -15.9% in 2023. The 2025 balance sheet shows total assets of €90.2K, equity of €80.1K and liabilities of €10.7K, indicating a strong equity position and low leverage. Key ratios were also solid, with debt-to-equity at 0.13, equity ratio at 88.8%, asset turnover at 5.42x, ROE at 111.8% and ROA at 99.3%. Revenue per employee was €97.8K and profit per employee €17.9K. Overall, the three-year trend shows a move from loss to sustained profitability, with 2025 remaining profitable despite slightly lower revenue than 2024.