Smartsup - 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 | 82,725 | 117,375 | 110,599 | 127,443 | 80,708 | 76,659 | 58,165 | 36,545 |
| Profit before tax | 52,646 | 32,795 | 13,974 | 22,578 | -18,885 | -8,967 | -32,329 | -29,790 |
| Net profit | 49,994 | 31,127 | 13,223 | 21,285 | -18,885 | -8,967 | -32,329 | -29,790 |
| Equity | 52,744 | 42,695 | 55,918 | 77,203 | 58,318 | 49,351 | 17,021 | -12,769 |
| Liabilities | 5,908 | 18,138 | 18,006 | 7,753 | 16,994 | 10,682 | 15,632 | 29,325 |
| Non-current assets | 4,735 | 29,290 | 23,401 | 16,810 | 9,626 | 8,416 | 8,008 | 5,306 |
| Current assets | 53,917 | 30,195 | 50,286 | 67,727 | 65,097 | 50,561 | 23,343 | 10,168 |
| Total assets | 58,652 | 59,485 | 73,687 | 84,537 | 74,723 | 58,977 | 31,351 | 15,474 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,386 | 1,757 | 1,714 |
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Financial indicators
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| Revenue change y/y | +687.9% | +41.9% | -5.8% | +15.2% | -36.7% | -5.0% | -24.1% | -37.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.2% | 52.3% | 17.9% | 25.2% | -25.3% | -15.2% | -103.1% | -192.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.8% | 72.9% | 23.6% | 27.6% | -32.4% | -18.2% | -189.9% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 60.4% | 26.5% | 12.0% | 16.7% | -23.4% | -11.7% | -55.6% | -81.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 63.6% | 27.9% | 12.6% | 17.7% | -23.4% | -11.7% | -55.6% | -81.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.3 | 0.1 | 0.3 | 0.2 | 0.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,564 | 31,300 | 27,650 | 34,757 | 37,249 | 54,111 | 49,217 | 25,796 |
Sales revenue
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Smartsup - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-18 | 202.93 |
| 2025-08-31 | 2025-09-02 | 198.68 |
| 2025-08-19 | 2025-08-29 | 198.68 |
| 2025-06-17 | 2025-06-19 | 485.02 |
| 2024-07-16 | 2024-07-16 | 274.20 |
| 2024-06-18 | 2024-06-19 | 294.20 |
| 2024-05-16 | 2024-06-17 | 0.53 |
| 2024-04-23 | 2024-05-07 | 0.53 |
| 2024-02-19 | 2024-03-04 | 93.44 |
| 2021-11-16 | 2021-11-23 | 6.24 |
| 2021-09-29 | 2021-10-06 | 0.01 |
| 2021-09-16 | 2021-09-28 | 1.11 |
Smartsup - 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.
Smartsup, UAB (code 304715574) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated €36.5K in revenue, down from €58.2K in 2024 and €76.7K in 2023. The latest year was loss-making, with net profit of -€29.8K, after a loss of -€32.3K in 2024 and -€9.0K in 2023. Profitability weakened materially, and the 2025 profit margin was -81.5%. The revenue trend shows a two-year decline of 52.3% and a year-on-year drop of 37.2% in 2025. The balance sheet also contracted: total assets fell to €15.5K in 2025 from €31.4K in 2024 and €59.0K in 2023. Equity turned negative at -€12.8K, while liabilities increased to €29.3K. Long-term assets were €5.3K and short-term assets €10.2K. Revenue per employee was €36.5K, matching the latest turnover base. The company’s 2025 return and leverage indicators should be viewed in the context of negative equity and continued losses.