Šeimos erdvė - Company finances
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EUR
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2018
From: 2018-03-01
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 | - | 213,755 | 11,020 | 62,529 | 37,581 | 23,066 | 44,589 | 67,132 |
| Profit before tax | - | - | - | - | 1,974 | -6,699 | 162 | 2,798 |
| Net profit | - | - | - | - | 1,875 | -6,699 | 154 | 2,658 |
| Equity | 0 | 418 | 835 | 38,630 | 2,361 | -957 | 5,236 | 528 |
| Liabilities | 211 | 2,859 | 288 | 2,013 | 4,545 | 14,979 | 10,961 | 9,820 |
| Non-current assets | 0 | 0 | 0 | 0 | - | - | - | - |
| Current assets | 211 | 3,277 | 1,123 | 40,643 | - | - | - | - |
| Total assets | 211 | 3,277 | 1,123 | 40,643 | 0 | 0 | 0 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 623 | 803 | 3,641 |
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Financial indicators
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| Revenue change y/y | - | - | -94.8% | +467.4% | -39.9% | -38.6% | +93.3% | +50.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | - | - | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 79.4% | - | 2.9% | 503.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 5.0% | -29.0% | 0.3% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 5.3% | -29.0% | 0.4% | 4.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 6.8 | 0.3 | 0.1 | 1.9 | - | 2.1 | 18.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 374,090 | 11,020 | 38,211 | 15,032 | 11,533 | 25,479 | 67,132 |
Sales revenue
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Šeimos erdvė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-05 | 0.92 |
| 2025-04-24 | 2025-04-29 | 0.92 |
| 2025-01-22 | 2025-02-17 | 1.28 |
| 2025-01-16 | 2025-01-20 | 485.40 |
| 2024-11-18 | 2024-11-18 | 224.30 |
| 2024-10-24 | 2024-11-17 | 0.05 |
| 2024-10-16 | 2024-10-22 | 446.29 |
| 2024-08-19 | 2024-09-11 | 7.18 |
| 2024-07-24 | 2024-08-11 | 0.12 |
| 2024-06-18 | 2024-07-04 | 0.91 |
| 2024-05-17 | 2024-06-10 | 0.91 |
| 2024-05-16 | 2024-05-16 | 207.95 |
| 2024-04-23 | 2024-05-15 | 0.91 |
| 2024-01-23 | 2024-01-28 | 189.59 |
| 2024-01-16 | 2024-01-22 | 189.17 |
| 2023-12-18 | 2023-12-27 | 83.72 |
| 2022-10-28 | 2022-11-07 | 0.07 |
| 2022-08-25 | 2022-09-11 | 0.14 |
| 2022-08-23 | 2022-08-24 | 27.72 |
| 2022-07-25 | 2022-08-08 | 27.72 |
| 2022-07-18 | 2022-07-24 | 27.58 |
| 2022-07-04 | 2022-07-12 | 27.58 |
Šeimos erdvė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-19 | 1.71 |
| 2026-04-14 | 2026-04-15 | 0.72 |
| 2026-03-13 | 2026-03-24 | 0.54 |
| 2026-01-13 | 2026-01-16 | 1.17 |
| 2026-01-09 | 2026-01-12 | 344.88 |
| 2025-02-19 | 2025-02-19 | 1.62 |
| 2025-02-13 | 2025-02-18 | 345.09 |
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 erdve, VšI (company code 304777768) is a Public Institution operating in amusement and recreation activities n.e.c. In the latest financial year, 2025, revenue increased to €67.1K, up 50.6% year on year and 191.0% over two years. Net profit improved to €2.7K from €154 in 2024, after a loss of €6.7K in 2023. The profit margin widened to 4.0% in 2025, indicating a move from loss-making operations to modest profitability. The three-year trend shows steady top-line expansion and a clear turnaround in earnings, with the business moving from a negative result in 2023 to a small profit in 2024 and a stronger outcome in 2025. On the balance sheet, equity remained low at €528 in 2025, while liabilities decreased to €9.8K from €11.0K in 2024 and €15.0K in 2023. The leverage profile remains elevated relative to equity. Revenue per employee was €67.1K in 2025, while profit per employee reached €2.7K.