Šefas ant ratų, MB - financials and debts

Company age: 9 y. 6 mo.

Update

Šefas ant ratų - 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 73,465 89,963 54,691 85,035 154,681 204,132 197,294 182,589
Profit before tax 7,365 23,593 10,463 21,541 34,764 6,475 7,952 6,928
Net profit 7,033 23,212 10,424 20,423 32,894 5,989 7,067 6,257
Equity -24,538 -1,202 9,222 29,645 61,249 41,364 47,903 54,164
Liabilities - - 45,858 37,790 10,775 12,295 23,203 61,905
Non-current assets 16,218 42,180 45,621 39,570 36,658 34,465 37,904 56,786
Current assets 5,213 9,800 8,316 27,456 35,123 18,211 31,599 57,629
Total assets 21,431 51,980 53,937 67,026 71,781 52,676 69,503 114,415
Taxes paid
STI taxes - - - - - 585 8,705 10,689
Social insurance contributions - - - - - 2,504 8,548 6,695
Financial indicators
Revenue change y/y +240.3% +22.5% -39.2% +55.5% +81.9% +32.0% -3.3% -7.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 32.8% 44.7% 19.3% 30.5% 45.8% 11.4% 10.2% 5.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - 113.0% 68.9% 53.7% 14.5% 14.8% 11.6%
Profit margin Net profit margin. Shows the overall profitability of the company. 9.6% 25.8% 19.1% 24.0% 21.3% 2.9% 3.6% 3.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 10.0% 26.2% 19.1% 25.3% 22.5% 3.2% 4.0% 3.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - 5.0 1.3 0.2 0.3 0.5 1.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 21,502 32,714 16,407 19,624 48,846 49,992 36,423 50,956

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Šefas ant ratų - Social security debts

From To Debt, €
2025-03-18 2025-03-24 0.01
2025-02-18 2025-03-11 0.01
2024-11-21 2024-12-03 17.07
2024-09-17 2024-09-18 0.20
2024-08-19 2024-09-10 0.20
2024-07-24 2024-08-07 0.20
2024-05-16 2024-05-16 700.22
2024-02-19 2024-02-25 15.50
2023-07-18 2023-07-20 11.07
2023-04-18 2023-04-23 89.76
2022-02-17 2022-02-20 7.94
2022-01-18 2022-01-19 238.55

Šefas ant ratų - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Šefas ant ratų is: 1 €

From To Overdue, €
2026-09-01 2026-09-02 0.69

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.
Šefas ant ratu, MB (code 304472492) is a Lithuanian small partnership operating in event catering activities. In the latest financial year, 2025, the company generated revenue of €182.6K and net profit of €6.3K, with a profit margin of 3.4%. Revenue declined by 7.5% year on year and by 10.6% over two years, after reaching €204.1K in 2023 and €197.3K in 2024. Despite the softer sales trend, profitability remained positive throughout the period, with net profit of €6.0K in 2023 and €7.1K in 2024. The balance sheet expanded materially in 2025, as total assets increased to €114.4K from €69.5K in 2024 and €52.7K in 2023. Equity rose to €54.2K, while liabilities also increased to €61.9K. The company’s equity ratio stood at 47.3%, debt-to-equity at 1.14, and asset turnover at 1.60x. Returns remained solid, with ROE of 11.6% and ROA of 5.5%. Revenue per employee was €60.9K, indicating moderate operating productivity.