Šypsenos ekspertai - 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 | 147,013 | 255,879 | 439,690 | 898,664 | 1,287,402 | 1,618,025 | 1,895,261 | 3,249,647 |
| Profit before tax | - | - | 56,021 | -31,334 | -122,874 | 62,244 | 207,440 | 324,100 |
| Net profit | -4,573 | 961 | 54,751 | -31,334 | -122,874 | 59,443 | 194,709 | 318,625 |
| Equity | -36,521 | -35,560 | 19,147 | -12,187 | -141,623 | -79,379 | 128,061 | 442,386 |
| Liabilities | 125,460 | 131,226 | 202,451 | 342,684 | 515,144 | 452,557 | 338,077 | 427,281 |
| Non-current assets | 66,852 | 52,591 | 70,702 | 238,363 | 270,007 | 214,345 | 149,545 | 279,163 |
| Current assets | 22,026 | 42,924 | 153,544 | 91,490 | 102,124 | 158,028 | 316,000 | 590,185 |
| Total assets | 88,878 | 95,515 | 224,246 | 329,853 | 372,131 | 372,373 | 465,545 | 869,348 |
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Taxes paid
|
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| STI taxes | - | - | - | - | - | 175,954 | 191,513 | 316,324 |
| Social insurance contributions | - | - | - | - | - | 186,233 | 203,698 | 306,604 |
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Financial indicators
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| Revenue change y/y | +261.0% | +74.1% | +71.8% | +104.4% | +43.3% | +25.7% | +17.1% | +71.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -5.1% | 1.0% | 24.4% | -9.5% | -33.0% | 16.0% | 41.8% | 36.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 286.0% | - | - | - | 152.0% | 72.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.1% | 0.4% | 12.5% | -3.5% | -9.5% | 3.7% | 10.3% | 9.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 12.7% | -3.5% | -9.5% | 3.8% | 10.9% | 10.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 10.6 | - | - | - | 2.6 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,002 | 14,834 | 17,299 | 29,626 | 33,367 | 33,476 | 34,407 | 53,936 |
Sales revenue
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Šypsenos ekspertai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-17 | 2025-06-17 | 482.50 |
| 2025-05-16 | 2025-05-18 | 175.32 |
| 2024-07-16 | 2024-07-30 | 3.43 |
| 2024-06-18 | 2024-07-14 | 508.11 |
| 2024-05-27 | 2024-06-16 | 630.60 |
| 2024-05-23 | 2024-05-26 | 602.44 |
| 2024-05-20 | 2024-05-22 | 49.75 |
| 2024-05-16 | 2024-05-19 | 634.58 |
| 2024-05-06 | 2024-05-14 | 1231.41 |
| 2024-04-26 | 2024-05-05 | 1443.16 |
| 2024-04-23 | 2024-04-25 | 1231.41 |
| 2024-04-16 | 2024-04-22 | 1443.16 |
| 2024-03-18 | 2024-04-14 | 1510.00 |
| 2024-02-28 | 2024-03-14 | 1872.15 |
| 2024-02-19 | 2024-02-27 | 1873.72 |
| 2024-01-23 | 2024-02-14 | 2281.47 |
| 2024-01-16 | 2024-01-22 | 2279.92 |
| 2023-12-27 | 2024-01-11 | 2583.44 |
| 2023-12-18 | 2023-12-26 | 2410.15 |
| 2023-11-22 | 2023-12-14 | 3351.95 |
| 2023-11-16 | 2023-11-21 | 4092.95 |
| 2023-10-17 | 2023-11-14 | 3245.27 |
| 2023-09-25 | 2023-10-15 | 3258.10 |
| 2023-09-18 | 2023-09-24 | 3626.72 |
| 2023-08-17 | 2023-09-14 | 4051.90 |
| 2023-07-18 | 2023-08-13 | 4425.90 |
| 2023-06-16 | 2023-07-13 | 4778.87 |
| 2023-05-16 | 2023-06-14 | 5054.74 |
| 2023-05-02 | 2023-05-14 | 5569.19 |
| 2023-04-26 | 2023-04-28 | 5569.19 |
| 2023-04-18 | 2023-04-25 | 5837.04 |
| 2023-04-11 | 2023-04-13 | 6075.97 |
| 2023-03-16 | 2023-04-10 | 6075.31 |
| 2023-02-17 | 2023-03-15 | 6449.31 |
| 2023-02-06 | 2023-02-14 | 6897.19 |
| 2023-01-17 | 2023-02-03 | 6897.19 |
| 2022-12-16 | 2023-01-15 | 7450.94 |
| 2022-11-21 | 2022-12-14 | 7824.94 |
| 2022-11-17 | 2022-11-18 | 7824.94 |
| 2022-11-14 | 2022-11-14 | 8194.41 |
| 2022-10-25 | 2022-11-13 | 7890.06 |
| 2022-10-18 | 2022-10-24 | 8176.84 |
| 2022-09-16 | 2022-10-16 | 8550.84 |
| 2022-08-23 | 2022-09-14 | 8784.53 |
| 2022-08-12 | 2022-08-15 | 8924.84 |
| 2022-07-18 | 2022-08-11 | 9298.84 |
| 2022-06-17 | 2022-07-14 | 9672.84 |
| 2022-06-16 | 2022-06-16 | 9699.31 |
| 2022-05-17 | 2022-06-14 | 9950.45 |
| 2022-05-13 | 2022-05-15 | 9800.70 |
| 2022-04-19 | 2022-05-12 | 10174.70 |
| 2022-03-16 | 2022-04-14 | 10821.62 |
| 2022-03-15 | 2022-03-15 | 158.27 |
| 2022-02-17 | 2022-03-14 | 11195.52 |
| 2022-01-18 | 2022-02-14 | 11569.52 |
| 2022-01-17 | 2022-01-17 | 22.93 |
| 2022-01-14 | 2022-01-16 | 284.02 |
| 2021-12-16 | 2022-01-13 | 11943.52 |
| 2021-11-16 | 2021-12-13 | 12317.52 |
| 2021-11-15 | 2021-11-15 | 1225.01 |
| 2021-10-18 | 2021-11-14 | 12691.52 |
| 2021-10-15 | 2021-10-17 | 1684.84 |
| 2021-09-16 | 2021-10-14 | 13065.84 |
Šypsenos ekspertai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 0.0 |
| 2025-07-23 | 2025-07-23 | 0.0 |
| 2025-07-22 | 2025-07-22 | 0.0 |
| 2025-07-21 | 2025-07-21 | 0.0 |
| 2025-07-20 | 2025-07-20 | 0.0 |
| 2025-07-18 | 2025-07-19 | 0.0 |
| 2025-07-17 | 2025-07-17 | 0.0 |
| 2025-07-16 | 2025-07-16 | 0.0 |
| 2025-07-14 | 2025-07-15 | 0.0 |
| 2025-07-13 | 2025-07-13 | 0.0 |
| 2025-07-11 | 2025-07-12 | 0.0 |
| 2025-07-10 | 2025-07-10 | 0.0 |
| 2025-07-09 | 2025-07-09 | 0.0 |
| 2025-07-08 | 2025-07-08 | 0.0 |
| 2025-07-07 | 2025-07-07 | 0.0 |
| 2025-07-06 | 2025-07-06 | 0.0 |
| 2025-07-04 | 2025-07-05 | 0.0 |
| 2025-07-03 | 2025-07-03 | 0.0 |
| 2025-07-02 | 2025-07-02 | 0.0 |
| 2025-07-01 | 2025-07-01 | 0.0 |
| 2025-06-30 | 2025-06-30 | 0.0 |
| 2025-06-27 | 2025-06-29 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-06-17 | 2025-06-17 | 0.0 |
| 2025-06-16 | 2025-06-16 | 0.0 |
| 2025-06-15 | 2025-06-15 | 0.0 |
| 2025-06-14 | 2025-06-14 | 0.0 |
| 2025-06-12 | 2025-06-13 | 0.0 |
| 2025-06-11 | 2025-06-11 | 0.0 |
| 2025-06-10 | 2025-06-10 | 0.0 |
| 2025-06-06 | 2025-06-09 | 0.0 |
| 2025-06-05 | 2025-06-05 | 0.0 |
| 2025-06-04 | 2025-06-04 | 0.0 |
| 2025-06-02 | 2025-06-03 | 0.0 |
| 2025-06-01 | 2025-06-01 | 0.0 |
| 2025-05-30 | 2025-05-31 | 0.0 |
| 2025-05-29 | 2025-05-29 | 0.0 |
| 2025-05-28 | 2025-05-28 | 0.0 |
| 2025-05-24 | 2025-05-27 | 0.0 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 0.0 |
| 2025-05-17 | 2025-05-18 | 0.0 |
| 2025-05-13 | 2025-05-16 | 0.0 |
| 2025-05-12 | 2025-05-12 | 0.0 |
| 2025-05-08 | 2025-05-11 | 0.0 |
| 2025-05-07 | 2025-05-07 | 0.0 |
| 2025-05-06 | 2025-05-06 | 0.0 |
| 2025-05-05 | 2025-05-05 | 0.0 |
| 2025-05-03 | 2025-05-04 | 0.0 |
| 2025-05-01 | 2025-05-02 | 0.0 |
| 2025-04-30 | 2025-04-30 | 0.0 |
| 2025-04-28 | 2025-04-29 | 0.0 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-03-06 | 2025-03-06 | 0.0 |
| 2025-03-05 | 2025-03-05 | 0.0 |
| 2025-03-04 | 2025-03-04 | 0.0 |
| 2025-03-03 | 2025-03-03 | 0.0 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 0.0 |
| 2025-02-27 | 2025-02-28 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 0.0 |
| 2025-01-14 | 2025-01-14 | 0.0 |
| 2025-01-13 | 2025-01-13 | 0.0 |
| 2025-01-12 | 2025-01-12 | 0.0 |
| 2025-01-10 | 2025-01-11 | 0.0 |
| 2025-01-09 | 2025-01-09 | 0.0 |
| 2025-01-01 | 2025-01-08 | 0.0 |
| 2024-12-30 | 2024-12-31 | 0.0 |
| 2024-12-29 | 2024-12-29 | 0.0 |
| 2024-12-27 | 2024-12-28 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 0.0 |
| 2024-12-01 | 2024-12-02 | 0.0 |
| 2024-11-29 | 2024-11-30 | 0.0 |
| 2024-11-28 | 2024-11-28 | 0.0 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 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 ekspertai, UAB (code 304226932) is a Private Limited Liability Company active in dental practice care activities. In the latest financial year, 2025, the company generated revenue of €3.25M, up 71.5% year on year and 100.8% over two years, showing a strong expansion in scale. Net profit increased to €318.6K, compared with €194.7K in 2024 and €59.4K in 2023, while the profit margin remained solid at 9.8% after 10.3% in 2024 and 3.7% in 2023. Balance sheet size also strengthened: total assets rose to €869.3K in 2025 from €465.5K in 2024 and €372.4K in 2023. Equity improved markedly to €442.4K, following a negative position in 2023 and €128.1K in 2024, while liabilities were €427.3K. The latest ratios indicate efficient use of capital, with ROE at 72.0%, ROA at 36.6%, debt-to-equity at 0.97, and asset turnover at 3.74x. Revenue per employee was €54.2K, supporting the view of a growing and profitable service business.