Sėkmingi - Company finances
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EUR
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2018
From: 2018-01-26
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 5,739 | 76,508 | 111,249 | 205,766 | 370,276 | 534,736 | 514,040 | 558,211 |
| Profit before tax | 1,356 | -2,709 | 0 | 2,662 | 15,212 | 60,373 | 20,621 | 8,683 |
| Net profit | 1,153 | -2,709 | 0 | 2,662 | 13,356 | 51,317 | 17,322 | 7,207 |
| Equity | 3,653 | 944 | 944 | 3,606 | 16,964 | 22,937 | 24,017 | 12,165 |
| Liabilities | 1,453 | 19,645 | 7,306 | 25,626 | 48,901 | 86,243 | 69,917 | 65,451 |
| Non-current assets | 0 | 0 | 0 | 6,643 | 5,471 | 40,800 | 31,363 | 21,927 |
| Current assets | 5,106 | 20,589 | 13,932 | 28,096 | 60,394 | 68,380 | 62,571 | 71,324 |
| Total assets | 5,106 | 20,589 | 13,932 | 34,739 | 65,865 | 109,180 | 93,934 | 93,251 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 124,330 | 156,463 | 149,477 |
| Social insurance contributions | - | - | - | - | - | 61,129 | 68,567 | 69,095 |
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Financial indicators
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| Revenue change y/y | - | +1233.1% | +45.4% | +85.0% | +80.0% | +44.4% | -3.9% | +8.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.6% | -13.2% | 0.0% | 7.7% | 20.3% | 47.0% | 18.4% | 7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.6% | -287.0% | 0.0% | 73.8% | 78.7% | 223.7% | 72.1% | 59.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.1% | -3.5% | 0.0% | 1.3% | 3.6% | 9.6% | 3.4% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.6% | -3.5% | 0.0% | 1.3% | 4.1% | 11.3% | 4.0% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 20.8 | 7.7 | 7.1 | 2.9 | 3.8 | 2.9 | 5.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,870 | 19,127 | 18,288 | 25,456 | 36,420 | 45,189 | 41,679 | 42,939 |
Sales revenue
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Sėkmingi - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-18 | 5669.96 |
| 2022-08-23 | 2022-09-15 | 0.26 |
| 2021-12-16 | 2021-12-16 | 2479.70 |
Sėkmingi - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-20 | 2025-03-24 | 1464.67 |
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.
Sekmingi, UAB (company code 304754709) is a Private Limited Liability Company operating in activities of advertising agencies. In 2025, the company generated revenue of €558.2K, up 8.6% year on year and 4.4% above the 2023 level. However, profitability weakened further: net profit declined from €51.3K in 2023 to €17.3K in 2024 and €7.2K in 2025, while the net profit margin narrowed from 9.6% to 3.4% and then to 1.3%. The 2025 result therefore shows revenue growth alongside a much thinner earnings base. At the same time, the balance sheet remained stable in size, with total assets of €93.3K, liabilities of €65.5K and equity of €12.2K at the end of 2025. Compared with 2023, assets were slightly lower and equity has decreased materially, which also explains the elevated profitability relative to the small capital base. Asset turnover remained strong at 5.99x. Revenue per employee was €42.9K, while profit per employee was €554 in 2025.