Smagus šurmulys, UAB - financials and debts

Company age: 10 y. 4 mo.

Update

Smagus šurmulys - 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 284,300 276,233 107,234 180,596 309,474 280,208 269,636 331,302
Profit before tax - - - - - - - -
Net profit 1,039 -6,063 -18,652 24,536 -20,315 -19,346 -23,985 409
Equity -1,364 -7,427 -26,079 -702 -21,018 -40,365 -64,348 -63,938
Liabilities 25,684 46,332 47,079 55,691 63,291 71,971 83,160 98,228
Non-current assets 8,393 3,838 2,585 3,970 2,882 4,213 2,602 1,281
Current assets 15,070 34,516 18,224 50,679 38,862 26,785 15,568 32,333
Total assets 23,463 38,354 20,809 54,649 41,744 30,998 18,170 33,614
Taxes paid
STI taxes - - - - - 18,246 36,920 49,885
Social insurance contributions - - - - - 29,959 26,974 32,391
Financial indicators
Revenue change y/y +12.4% -2.8% -61.2% +68.4% +71.4% -9.5% -3.8% +22.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 4.4% -15.8% -89.6% 44.9% -48.7% -62.4% -132.0% 1.2%
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. 0.4% -2.2% -17.4% 13.6% -6.6% -6.9% -8.9% 0.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - - - -
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. 18,745 18,728 13,404 24,627 26,526 22,122 24,146 28,196

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Smagus šurmulys - Social security debts

From To Debt, €
2026-08-26 2026-08-26 1837.71
2026-08-23 2026-08-23 3698.71
2026-08-19 2026-08-19 3698.71
2026-07-19 2026-07-26 3480.85
2026-07-16 2026-07-17 3480.85
2026-06-16 2026-06-25 2842.49
2026-05-21 2026-05-25 2825.49
2026-05-17 2026-05-20 2825.49
2026-03-29 2026-04-09 232.25
2026-03-27 2026-03-27 3356.45
2026-03-23 2026-03-26 232.25
2026-03-17 2026-03-22 3356.45
2026-03-16 2026-03-16 232.25
2026-03-15 2026-03-15 557.25
2026-03-02 2026-03-11 557.25
2026-02-23 2026-03-01 2457.25
2026-02-18 2026-02-22 3356.66
2026-02-11 2026-02-17 557.25
2026-02-09 2026-02-10 556.61
2026-01-30 2026-02-08 881.61
2026-01-29 2026-01-29 2681.61
2026-01-19 2026-01-28 3331.61
2026-01-16 2026-01-18 4883.34
2026-01-01 2026-01-15 1531.61
2025-12-16 2025-12-30 1531.61
2025-11-18 2025-12-14 1531.61
2025-11-03 2025-11-16 1531.61
2025-10-24 2025-11-02 1856.61
2025-10-05 2025-10-23 1853.46
2025-09-23 2025-10-04 2178.46
2025-09-16 2025-09-22 2178.46
2025-09-07 2025-09-14 2178.46
2025-08-31 2025-09-03 2503.46
2025-08-28 2025-08-29 5349.94
2025-08-20 2025-08-27 2503.46
2025-08-19 2025-08-19 5349.94
2025-08-07 2025-08-18 2503.46
2025-07-16 2025-08-06 2828.46
2025-07-15 2025-07-15 196.07
2025-07-07 2025-07-14 2828.46
2025-06-17 2025-07-06 3152.99
2025-06-16 2025-06-16 641.02
2025-06-11 2025-06-15 3152.99
2025-06-09 2025-06-09 3152.99
2025-06-08 2025-06-08 3477.99
2025-05-19 2025-06-04 3477.99
2025-05-16 2025-05-18 5755.61
2025-05-05 2025-05-15 3477.99
2025-05-04 2025-05-04 3802.99
2025-04-03 2025-04-30 3802.99
2025-03-18 2025-04-02 4127.99
2025-03-16 2025-03-17 2004.03
2025-03-10 2025-03-15 4108.03
2025-02-18 2025-03-09 4433.03
2025-02-17 2025-02-17 2186.88
2025-02-11 2025-02-16 4433.03
2025-02-10 2025-02-10 4758.03
2025-02-06 2025-02-09 4433.03
2025-01-24 2025-02-05 4758.03
2025-01-09 2025-01-23 4757.67
2025-01-02 2025-01-08 5082.67
2024-12-22 2024-12-31 5082.67
2024-12-17 2024-12-20 5082.67
2024-12-16 2024-12-16 2824.89
2024-12-12 2024-12-15 5082.67
2024-11-20 2024-12-11 5407.67
2024-11-18 2024-11-19 5407.12
2024-11-15 2024-11-17 3706.15
2024-11-05 2024-11-14 5407.12
2024-10-07 2024-11-04 5732.12
2024-09-17 2024-10-06 6057.12
2024-09-16 2024-09-16 3976.72
2024-09-09 2024-09-15 6057.12
2024-08-19 2024-09-08 6382.12
2024-08-16 2024-08-18 4338.52
2024-08-08 2024-08-15 6382.12
2024-07-25 2024-08-07 6707.12
2024-07-15 2024-07-24 6705.61
2024-06-18 2024-07-14 7030.61
2024-06-17 2024-06-17 4509.59
2024-06-13 2024-06-16 7030.61
2024-05-20 2024-06-12 7355.61
2024-05-16 2024-05-19 9426.34
2024-05-13 2024-05-15 7355.61
2024-04-24 2024-05-12 7680.61
2024-04-16 2024-04-23 7680.15
2024-04-15 2024-04-15 5158.39
2024-04-03 2024-04-14 7680.15
2024-03-07 2024-04-02 8005.15
2024-02-19 2024-03-06 8330.15
2024-02-15 2024-02-18 6028.59
2024-02-08 2024-02-14 8330.15
2024-01-24 2024-02-07 8655.15
2024-01-16 2024-01-23 8650.11
2024-01-15 2024-01-15 6345.42
2023-12-11 2024-01-11 8975.11
2023-11-23 2023-12-10 9300.11
2023-11-21 2023-11-22 9300.11
2023-11-20 2023-11-20 10077.11
2023-11-16 2023-11-19 12122.97
2023-11-15 2023-11-15 10077.11
2023-11-09 2023-11-14 10075.00
2023-10-09 2023-11-08 10400.00
2023-09-15 2023-10-08 10725.00
2023-09-11 2023-09-14 11050.00
2023-08-17 2023-09-10 11050.00
2023-08-16 2023-08-16 8451.98
2023-08-10 2023-08-15 11375.00
2023-07-18 2023-08-09 11375.00
2023-07-17 2023-07-17 8246.86
2023-07-07 2023-07-16 11375.00
2023-06-16 2023-07-06 11700.00
2023-06-15 2023-06-15 8463.59
2023-06-06 2023-06-14 11700.00
2023-05-16 2023-06-05 12025.00
2023-05-15 2023-05-15 9798.17
2023-05-08 2023-05-14 12025.00
2023-05-02 2023-05-07 12350.00
2023-04-18 2023-04-28 12350.00
2023-04-17 2023-04-17 9874.30
2023-04-11 2023-04-16 12350.00
2023-03-08 2023-04-10 12675.00
2023-02-17 2023-03-07 13000.00
2023-02-15 2023-02-16 10406.53
2023-02-13 2023-02-14 13000.00
2023-02-10 2023-02-12 13325.00
2023-02-06 2023-02-09 13325.00
2023-01-17 2023-02-03 13325.00
2023-01-16 2023-01-16 11050.36
2023-01-10 2023-01-15 13325.00
2022-12-16 2023-01-09 13650.00
2022-12-15 2022-12-15 11081.19
2022-12-14 2022-12-14 13650.00
2022-12-13 2022-12-13 13975.00
2022-11-21 2022-12-12 13975.00
2022-11-17 2022-11-18 13975.00
2022-11-15 2022-11-16 11373.11
2022-11-07 2022-11-14 13975.00
2022-10-18 2022-11-06 14300.00
2022-10-17 2022-10-17 12019.38
2022-10-10 2022-10-16 14300.00
2022-09-16 2022-10-09 14625.00
2022-09-15 2022-09-15 11803.85
2022-09-09 2022-09-14 14625.00
2022-08-23 2022-09-08 14950.00
2022-08-12 2022-08-22 12161.63
2022-08-10 2022-08-11 14950.00
2022-07-18 2022-08-09 15275.00
2022-07-14 2022-07-17 12706.95
2022-07-08 2022-07-13 15241.57
2022-06-16 2022-07-07 15572.01
2022-06-15 2022-06-15 13208.55
2022-05-17 2022-06-14 15605.44
2022-05-16 2022-05-16 13316.95
2022-04-19 2022-05-15 15605.44
2022-04-15 2022-04-18 13295.38
2022-03-16 2022-04-14 15605.44
2022-03-15 2022-03-15 13588.76
2022-02-17 2022-03-14 15605.44
2022-02-15 2022-02-16 13640.47
2022-01-18 2022-02-14 15605.44
2022-01-14 2022-01-17 13491.29
2021-12-16 2022-01-13 15605.44
2021-12-15 2021-12-15 13846.87
2021-11-16 2021-12-14 15605.44
2021-11-15 2021-11-15 13798.40
2021-10-18 2021-11-14 15605.44
2021-10-14 2021-10-17 13837.97
2021-09-16 2021-10-13 15605.44

Smagus šurmulys - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Smagus šurmulys is: 4,412 €

From To Overdue, €
2026-09-02 2026-09-02 4412.18
2026-08-31 2026-09-01 5150.87
2026-08-30 2026-08-30 5150.87
2026-08-26 2026-08-29 2118.84
2026-08-25 2026-08-25 2115.99
2026-08-23 2026-08-24 2115.99
2026-08-20 2026-08-22 2104.05
2026-08-19 2026-08-19 2104.05
2026-08-18 2026-08-18 2104.05
2026-08-17 2026-08-17 2104.05
2026-08-13 2026-08-16 2665.76
2026-08-12 2026-08-12 2665.76
2026-08-10 2026-08-11 2658.56
2026-08-09 2026-08-09 4589.25
2026-08-07 2026-08-08 4589.25
2026-08-06 2026-08-06 4589.25
2026-08-05 2026-08-05 4589.25
2026-08-03 2026-08-04 5334.48
2026-07-26 2026-08-02 1930.93
2026-07-07 2026-07-25 3.88
2026-07-06 2026-07-06 3.88
2026-06-30 2026-07-05 3.88
2026-06-29 2026-06-29 3600.4
2026-06-05 2026-06-28 0.0
2026-06-04 2026-06-04 0.0
2026-06-02 2026-06-03 0.0
2026-06-01 2026-06-01 0.0
2026-05-31 2026-05-31 734.73
2026-05-30 2026-05-30 734.73
2026-05-28 2026-05-29 7409.7
2026-05-10 2026-05-27 5877.85
2026-05-06 2026-05-09 3874.7
2026-05-01 2026-05-05 3893.17
2026-04-30 2026-04-30 3890.14
2026-04-28 2026-04-29 7.14
2026-04-27 2026-04-27 71.96
2026-04-26 2026-04-26 71.58
2026-04-24 2026-04-25 1323.46
2026-04-14 2026-04-23 1316.12
2026-04-01 2026-04-13 4.41
2026-03-27 2026-03-31 2.7
2026-03-22 2026-03-26 5.4
2026-03-18 2026-03-18 1305.25
2026-03-08 2026-03-08 1752.78
2026-03-02 2026-03-07 1750.98
2026-02-27 2026-03-01 32.63
2026-02-21 2026-02-26 1331.36
2026-02-18 2026-02-20 1315.36
2026-02-03 2026-02-17 3.51
2026-01-30 2026-02-02 2.34
2026-01-29 2026-01-29 4502.34
2026-01-17 2026-01-19 1728.88
2025-12-05 2025-12-15 0.18
2025-12-01 2025-12-04 249.37
2025-11-27 2025-11-30 248.08
2025-11-20 2025-11-26 240.86
2025-10-20 2025-10-26 2.47
2025-10-17 2025-10-19 1534.65
2025-10-02 2025-10-16 2.47
2025-09-22 2025-10-01 1.74
2025-09-17 2025-09-21 1525.92
2025-08-29 2025-09-16 2.31
2025-08-28 2025-08-28 2237.57
2025-08-27 2025-08-27 0.57
2025-08-24 2025-08-26 215.41
2025-08-23 2025-08-23 214.15
2025-08-17 2025-08-22 215.02
2025-07-29 2025-08-16 2.26
2025-07-28 2025-07-28 3102.74
2025-07-17 2025-07-22 211.44
2025-02-28 2025-02-28 2391.56

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.
Smagus šurmulys, UAB (code 304259462) is a Private Limited Liability Company engaged in restaurant activities. In the latest financial year, 2025, the company generated revenue of €331.3K, up 22.9% year on year and 18.2% over two years. Net profit reached €409, compared with losses of €24.0K in 2024 and €19.3K in 2023, indicating a return to profitability, although the margin remained thin at 0.1%. The three-year revenue trend shows a dip in 2024 followed by a strong recovery in 2025. Balance sheet size also improved in 2025, with total assets rising to €33.6K from €18.2K in 2024. Equity remained negative at €63.9K, while liabilities increased to €98.2K, reflecting a leveraged capital structure. Long-term assets were €1.3K and short-term assets €32.3K. Efficiency indicators point to intensive asset use, with asset turnover at 9.86x and ROA at 1.2%. Revenue per employee was €30.1K, while profit per employee was €37.