Šefo svajonės - 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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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|
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Financial data
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|||||||
| Sales revenue | 23,691 | 30,145 | 31,590 | 13,000 | - | - | - |
| Profit before tax | 9,590 | 12,355 | 15,087 | -1,897 | -611 | 0 | 0 |
| Net profit | 9,110 | 11,737 | 14,333 | -2,006 | -611 | 0 | 0 |
| Equity | 11,630 | 23,367 | 37,700 | 35,694 | 35,083 | 35,083 | 35,083 |
| Liabilities | - | - | - | - | 0 | 0 | 0 |
| Non-current assets | 0 | 14,999 | 13,500 | 0 | 0 | 0 | 0 |
| Current assets | 12,110 | 19,337 | 33,398 | 35,694 | 35,083 | 35,083 | 35,083 |
| Total assets | 12,110 | 34,336 | 46,898 | 35,694 | 35,083 | 35,083 | 35,083 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | - | 31 | - |
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Financial indicators
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| Revenue change y/y | - | +27.2% | +4.8% | -58.8% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 75.2% | 34.2% | 30.6% | -5.6% | -1.7% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.3% | 50.2% | 38.0% | -5.6% | -1.7% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 38.5% | 38.9% | 45.4% | -15.4% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 40.5% | 41.0% | 47.8% | -14.6% | - | - | - |
| 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. | 11,846 | 10,048 | 10,530 | - | - | - | - |
Sales revenue
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Šefo svajonės - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-23 | 2025-07-31 | 303.79 |
| 2025-06-03 | 2025-06-22 | 361.23 |
| 2025-05-04 | 2025-06-02 | 288.78 |
| 2025-04-01 | 2025-04-30 | 216.33 |
| 2025-03-04 | 2025-03-31 | 143.88 |
| 2025-03-03 | 2025-03-03 | 71.43 |
| 2025-03-01 | 2025-03-02 | 143.88 |
| 2025-02-01 | 2025-02-28 | 71.43 |
| 2024-12-03 | 2024-12-31 | 129.48 |
| 2024-11-04 | 2024-12-02 | 64.98 |
| 2024-10-01 | 2024-11-03 | 0.48 |
| 2024-07-02 | 2024-07-31 | 0.12 |
Šefo svajonės - 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.