Šeimos virtuvė - Company finances
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EUR
|
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
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | - | - | - | - | 44,642 | 123,940 | 168,579 | 166,183 |
| Profit before tax | -50 | -200 | -70 | -60 | -500 | 13,960 | 6,554 | -6,723 |
| Net profit | -50 | -200 | -70 | -60 | -500 | 13,288 | 6,226 | -6,723 |
| Equity | 0 | 0 | 10 | 0 | -380 | 12,907 | 19,134 | 12,410 |
| Liabilities | - | - | - | - | 4,439 | 5,082 | 5,164 | 6,591 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 3,548 | 5,498 | 4,709 |
| Current assets | 0 | 0 | 10 | 0 | 4,059 | 14,441 | 20,058 | 15,240 |
| Total assets | 0 | 0 | 10 | 0 | 4,059 | 17,989 | 25,556 | 19,949 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 17,314 | 14,224 |
| Social insurance contributions | - | - | - | - | - | 2,342 | 7,256 | 10,906 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | +177.6% | +36.0% | -1.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | -700.0% | - | -12.3% | 73.9% | 24.4% | -33.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | -700.0% | - | - | 103.0% | 32.5% | -54.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -1.1% | 10.7% | 3.7% | -4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -1.1% | 11.3% | 3.9% | -4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | 0.4 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 19,133 | 45,069 | 43,041 | 33,800 |
Sales revenue
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Šeimos virtuvė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-10 | 2025-02-10 | 55.34 |
| 2025-02-01 | 2025-02-03 | 7.95 |
| 2025-01-22 | 2025-01-28 | 55.34 |
| 2025-01-16 | 2025-01-21 | 54.99 |
| 2024-12-22 | 2024-12-26 | 54.99 |
| 2024-12-17 | 2024-12-20 | 54.99 |
| 2024-12-03 | 2024-12-08 | 225.82 |
| 2024-11-18 | 2024-12-02 | 161.32 |
| 2024-11-04 | 2024-11-10 | 24.19 |
| 2024-10-03 | 2024-10-07 | 293.15 |
| 2024-10-01 | 2024-10-02 | 451.16 |
| 2024-09-17 | 2024-09-30 | 386.66 |
| 2024-08-19 | 2024-09-02 | 191.05 |
| 2024-08-01 | 2024-08-05 | 125.59 |
| 2024-07-23 | 2024-07-31 | 61.09 |
| 2024-07-16 | 2024-07-22 | 307.70 |
| 2024-07-02 | 2024-07-04 | 293.66 |
| 2024-06-18 | 2024-07-01 | 229.16 |
| 2024-06-03 | 2024-06-06 | 293.66 |
| 2024-05-16 | 2024-06-02 | 229.16 |
| 2024-04-23 | 2024-05-01 | 229.16 |
| 2024-04-16 | 2024-04-22 | 228.65 |
| 2024-03-18 | 2024-04-02 | 229.98 |
| 2024-03-01 | 2024-03-04 | 294.48 |
| 2024-02-19 | 2024-02-29 | 229.98 |
| 2024-01-23 | 2024-01-31 | 229.98 |
| 2024-01-19 | 2024-01-22 | 228.65 |
| 2024-01-16 | 2024-01-18 | 708.82 |
| 2024-01-15 | 2024-01-15 | 296.22 |
| 2024-01-04 | 2024-01-11 | 296.22 |
| 2024-01-03 | 2024-01-03 | 116.67 |
| 2023-12-29 | 2024-01-02 | 58.04 |
| 2023-12-28 | 2023-12-28 | 116.67 |
| 2023-12-18 | 2023-12-27 | 450.17 |
| 2023-10-03 | 2023-10-04 | 35.79 |
| 2023-09-01 | 2023-09-03 | 35.79 |
| 2023-07-03 | 2023-07-03 | 35.71 |
| 2023-06-01 | 2023-06-15 | 37.08 |
| 2023-02-01 | 2023-02-01 | 313.38 |
| 2023-01-17 | 2023-01-31 | 254.75 |
| 2022-12-16 | 2022-12-28 | 203.80 |
| 2022-11-21 | 2022-11-30 | 152.85 |
| 2022-11-17 | 2022-11-18 | 152.85 |
| 2022-10-18 | 2022-11-02 | 101.90 |
| 2022-09-16 | 2022-10-02 | 50.95 |
| 2022-08-10 | 2022-08-22 | 66.42 |
| 2022-08-03 | 2022-08-09 | 101.90 |
| 2022-08-02 | 2022-08-02 | 222.57 |
| 2022-05-03 | 2022-08-01 | 50.95 |
Šeimos virtuvė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-01 | 2025-08-19 | 0.2 |
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.
Šeimos virtuve, MB (company code 304619914) is a small partnership engaged in contract catering service activities and other food service activities. In 2025, the latest financial year, revenue was €166.2K, slightly below the €168.6K recorded in 2024, but still well above €123.9K in 2023. Over the two-year period, revenue increased by 34.1%, showing that the business expanded compared with 2023 despite a mild decline in the latest year. Profitability weakened materially: net profit fell from €13.3K in 2023 to €6.2K in 2024 and turned into a net loss of €6.7K in 2025, with the profit margin moving from 10.7% to 3.7% and then to -4.0%. At the end of 2025, total assets were €19.9K, equity €12.4K and liabilities €6.6K. The equity ratio stood at 62.2%, debt-to-equity at 0.53, and asset turnover at 8.33x. Revenue per employee was €41.5K, while profit per employee was -€1.7K, indicating solid sales generation but weaker earnings in 2025.