Šilutės beglobiai - Company finances
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EUR
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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 | - | - | - | 40,252 | 48,140 | 60,279 | 50,519 |
| Profit before tax | - | - | - | -3,340 | 9,311 | 3,566 | 689 |
| Net profit | - | - | - | -3,340 | 9,311 | 3,566 | 689 |
| Equity | 672 | -2,477 | -1,092 | -6,912 | 2,399 | 5,965 | 6,655 |
| Liabilities | 453 | 2,918 | 2,989 | 6,999 | 6,996 | 2,665 | 2,271 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,125 | 441 | 1,897 | 87 | 9,395 | 8,630 | 8,926 |
| Total assets | 1,125 | 441 | 1,897 | 87 | 9,395 | 8,630 | 8,926 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | +19.6% | +25.2% | -16.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | -3839.1% | 99.1% | 41.3% | 7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 388.1% | 59.8% | 10.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | -8.3% | 19.3% | 5.9% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -8.3% | 19.3% | 5.9% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | - | - | - | 2.9 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 14,207 | 23,108 | 30,140 | 25,260 |
Sales revenue
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Šilutės beglobiai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-30 | 0.50 |
| 2024-08-19 | 2024-08-20 | 0.01 |
Šilutės beglobiai - 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.
Šilutes beglobiai, VšI (code 304827018) is a Public Institution operating in other personal service activities n.e.c. In the latest financial year, 2025, revenue was €50.5K and net profit €689, which translated into a 1.4% profit margin. Revenue declined by 16.2% year on year, after increasing from €48.1K in 2023 to €60.3K in 2024, so the three-year pattern shows expansion followed by a moderate setback. Profitability weakened more visibly, with net profit falling from €9.3K in 2023 to €3.6K in 2024 and then to €689 in 2025. At the end of 2025, total assets stood at €8.9K, equity at €6.7K and liabilities at €2.3K, pointing to a strong equity base. The equity ratio was 74.6% and debt-to-equity 0.34, while asset turnover reached 5.66x. Return on equity was 10.3% and return on assets 7.7%. Revenue per employee was €25.3K and profit per employee €344, indicating modest earnings generation despite relatively efficient use of assets.