Šauktinis - 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: 2020-05-20
To: 2020-05-20
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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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 52,985 | 80,959 | 133,483 | 49,566 | 25,833 | 46,498 | 67,221 | 67,418 |
| Profit before tax | 39,860 | 48,995 | 70,092 | -408 | -22,275 | 6,849 | 13,505 | 19,144 |
| Net profit | 37,867 | 46,545 | 66,642 | -408 | -22,275 | 6,742 | 13,330 | 18,544 |
| Equity | 43,509 | 87,054 | 153,696 | 153,288 | 131,014 | 137,756 | 151,086 | 169,631 |
| Liabilities | 0 | - | - | - | 16,542 | 7,353 | 1,477 | 3,838 |
| Non-current assets | 61,611 | 94,592 | 168,032 | 143,525 | 121,727 | 82,208 | 101,962 | 115,082 |
| Current assets | 19,947 | 61,805 | 28,637 | 38,652 | 25,829 | 48,165 | 34,900 | 148,552 |
| Total assets | 81,558 | 156,397 | 196,669 | 182,177 | 147,556 | 130,373 | 136,862 | 263,634 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,229 | 7,224 | - |
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Financial indicators
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| Revenue change y/y | +199.8% | +52.8% | +64.9% | -62.9% | -47.9% | +80.0% | +44.6% | +0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.4% | 29.8% | 33.9% | -0.2% | -15.1% | 5.2% | 9.7% | 7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.0% | 53.5% | 43.4% | -0.3% | -17.0% | 4.9% | 8.8% | 10.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 71.5% | 57.5% | 49.9% | -0.8% | -86.2% | 14.5% | 19.8% | 27.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 75.2% | 60.5% | 52.5% | -0.8% | -86.2% | 14.7% | 20.1% | 28.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 52,985 | 80,959 | 133,483 | 49,566 | 25,833 | 46,498 | 67,221 | 67,418 |
Sales revenue
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Šauktinis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 202.20 |
Šauktinis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-24 | 2025-08-29 | 0.38 |
| 2025-08-23 | 2025-08-23 | 0.24 |
| 2025-07-20 | 2025-08-22 | 0.08 |
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.
Šauktinis, MB (code 304590964) is a Small partnership operating in rental and leasing of other heavy motor vehicles. In 2025, the latest financial year, revenue reached €67.4K, broadly unchanged year on year at +0.3%, while net profit increased to €18.5K, lifting the profit margin to 27.5%. Over the 2023–2025 period, the company expanded from €46.5K revenue and €6.7K net profit in 2023 to €67.2K revenue and €13.3K net profit in 2024, before posting further profit growth in 2025 with stable turnover. Total assets rose sharply to €263.6K in 2025 from €136.9K a year earlier, supported by higher long-term and short-term assets. Equity increased to €169.6K, while liabilities remained low at €3.8K, resulting in an equity ratio of 64.3% and a debt-to-equity ratio of 0.02. Return on equity was 10.9% and return on assets 7.0%. Asset turnover was 0.26x. Revenue per employee was €67.4K and profit per employee €18.5K.