Šeima - jėga - 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 | 10,630 | 4,548 | 8,611 | 3,632 | 6,773 | 15,785 | 18,000 | 25,283 |
| Profit before tax | 627 | 1,105 | 1,959 | 2,615 | 3,613 | 5,648 | 1,012 | 2,606 |
| Net profit | 596 | 1,049 | 1,861 | 2,484 | 3,432 | 5,366 | 961 | 2,450 |
| Equity | 905 | 1,954 | 3,815 | 6,299 | 9,732 | 15,098 | 16,060 | 18,510 |
| Liabilities | - | - | - | - | 290 | 3,159 | 5,713 | 7,133 |
| Non-current assets | 2,709 | 2,385 | 2,062 | 1,738 | 1,414 | 3,057 | 3,713 | 23,952 |
| Current assets | 5,240 | 6,255 | 7,268 | 7,315 | 8,608 | 15,200 | 18,060 | 1,691 |
| Total assets | 7,949 | 8,640 | 9,330 | 9,053 | 10,022 | 18,257 | 21,773 | 25,643 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 924 | 1,835 | 1,199 |
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Financial indicators
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| Revenue change y/y | +283.8% | -57.2% | +89.3% | -57.8% | +86.5% | +133.1% | +14.0% | +40.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.5% | 12.1% | 19.9% | 27.4% | 34.2% | 29.4% | 4.4% | 9.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 65.9% | 53.7% | 48.8% | 39.4% | 35.3% | 35.5% | 6.0% | 13.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.6% | 23.1% | 21.6% | 68.4% | 50.7% | 34.0% | 5.3% | 9.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.9% | 24.3% | 22.7% | 72.0% | 53.3% | 35.8% | 5.6% | 10.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.2 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 6,139 | 6,545 | 12,136 |
Sales revenue
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Šeima - jėga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-17 | 178.00 |
| 2025-01-02 | 2025-01-05 | 0.32 |
| 2024-12-03 | 2024-12-04 | 64.50 |
| 2024-11-26 | 2024-11-26 | 294.23 |
| 2024-11-18 | 2024-11-25 | 311.08 |
| 2024-11-04 | 2024-11-17 | 3.68 |
| 2024-10-01 | 2024-10-10 | 309.17 |
| 2024-09-27 | 2024-09-30 | 244.67 |
| 2024-09-17 | 2024-09-26 | 304.66 |
| 2024-08-28 | 2024-09-04 | 283.57 |
| 2024-08-19 | 2024-08-27 | 305.07 |
Šeima - jėga - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Šeima - jėga is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-09-02 | 0.04 |
| 2026-03-27 | 2026-04-02 | 0.1 |
| 2026-03-20 | 2026-03-26 | 0.2 |
| 2025-07-17 | 2026-03-08 | 0.1 |
| 2025-07-11 | 2025-07-16 | 0.09 |
| 2025-07-10 | 2025-07-10 | 51.24 |
| 2025-07-01 | 2025-07-09 | 51.15 |
| 2025-06-24 | 2025-06-30 | 51.08 |
| 2025-06-21 | 2025-06-23 | 51.0 |
| 2024-10-01 | 2024-10-15 | 0.8 |
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.
Šeima - jega, MB (code 304713534) is a Lithuanian small partnership operating in on-demand passenger transport service activities by vehicle with driver. In the latest financial year, 2025, the company generated revenue of €25.3K, up 40.5% year on year and 60.2% over two years. Net profit increased to €2.5K, compared with €961 in 2024 and €5.4K in 2023, showing a recovery after the weaker 2024 result. The 2025 profit margin was 9.7%, below the 34.0% reported in 2023 but above 2024. At year-end 2025, total assets stood at €25.6K, equity at €18.5K, and liabilities at €7.1K, indicating a solid equity base with a debt-to-equity ratio of 0.39. The equity ratio was 72.2%, ROE was 13.2%, and ROA was 9.6%. Asset turnover reached 0.99x, suggesting revenue generation was close to the full asset base. Revenue per employee was €12.6K and profit per employee was €1.2K.