Stafeta - 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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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 | 182,657 | 155,468 | 161,790 | 197,186 | 211,601 | 198,466 | 200,055 | 270,940 |
| Profit before tax | 109,745 | 83,728 | 106,527 | 134,861 | 136,670 | 129,790 | 123,596 | 201,647 |
| Net profit | 104,248 | 79,542 | 100,968 | 127,791 | 129,348 | 123,300 | 116,958 | 189,533 |
| Equity | 113,492 | 163,034 | 244,002 | 348,093 | 402,641 | 525,941 | 619,537 | 772,432 |
| Liabilities | - | - | - | - | 26,763 | 26,925 | 19,494 | 31,995 |
| Non-current assets | 43,240 | 39,100 | 34,960 | 31,652 | 27,168 | 23,725 | 19,095 | 14,608 |
| Current assets | 78,878 | 131,247 | 219,828 | 334,604 | 402,236 | 529,141 | 619,936 | 789,819 |
| Total assets | 122,118 | 170,347 | 254,788 | 366,256 | 429,404 | 552,866 | 639,031 | 804,427 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,547 | 11,130 | 6,777 |
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Financial indicators
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| Revenue change y/y | +245.6% | -14.9% | +4.1% | +21.9% | +7.3% | -6.2% | +0.8% | +35.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.4% | 46.7% | 39.6% | 34.9% | 30.1% | 22.3% | 18.3% | 23.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 91.9% | 48.8% | 41.4% | 36.7% | 32.1% | 23.4% | 18.9% | 24.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 57.1% | 51.2% | 62.4% | 64.8% | 61.1% | 62.1% | 58.5% | 70.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 60.1% | 53.9% | 65.8% | 68.4% | 64.6% | 65.4% | 61.8% | 74.4% |
| 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. | - | - | - | - | 211,601 | 198,466 | 200,055 | 270,940 |
Sales revenue
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Stafeta - Social security debts
The company had no debts to Sodra
Stafeta - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Stafeta, MB (code 304651367) is a Lithuanian small partnership operating in medical specialists activities. In 2025, the company generated revenue of €270.9K and net profit of €189.5K, with a profit margin of 70.0%. Performance improved from 2024, when revenue was €200.1K and net profit €117.0K, and from 2023, when revenue reached €198.5K and net profit €123.3K. This shows a clear upward trajectory, especially in 2025, when both turnover and profitability accelerated. The latest balance sheet reflects a strong financial position: total assets amounted to €804.4K, equity to €772.4K, and liabilities to €32.0K. The equity ratio was 96.0%, and debt-to-equity stood at 0.04, indicating very low leverage. Return on equity was 24.5% and return on assets 23.6%, while asset turnover was 0.34x. Revenue per employee in 2025 was €270.9K, and profit per employee was €189.5K, pointing to high productivity.