SUBSHORE LITHUANIA, UAB - financials and debts

Company age: 8 y. 0 mo.

Update

SUBSHORE LITHUANIA - Company finances

EUR
2018
From: 2018-09-28
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 15,900 529,627 668,891 1,278,675 680,882 1,088,013 10,841,683 3,378,362
Profit before tax -7,819 -127,912 94,694 153,584 -213,497 -21,371 1,534,143 749,967
Net profit -7,819 -127,912 90,722 138,534 -213,497 -22,272 1,330,645 629,972
Equity -5,319 -133,232 -42,509 96,025 -124,472 -146,744 1,854,853 2,484,825
Liabilities 56,502 350,009 495,318 797,222 955,825 1,048,999 2,911,992 902,905
Non-current assets 4,400 40,246 33,750 127,549 121,141 118,067 452,416 413,154
Current assets 46,783 175,945 266,679 822,768 679,753 429,990 4,399,061 2,674,281
Total assets 51,183 216,191 300,429 950,317 800,894 548,057 4,851,477 3,087,435
Taxes paid
STI taxes - - - - - - 196,049 55,793
Social insurance contributions - - - - - 91,977 470,465 141,361
Financial indicators
Revenue change y/y - +3231.0% +26.3% +91.2% -46.8% +59.8% +896.5% -68.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -15.3% -59.2% 30.2% 14.6% -26.7% -4.1% 27.4% 20.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - 144.3% - - 71.7% 25.4%
Profit margin Net profit margin. Shows the overall profitability of the company. -49.2% -24.2% 13.6% 10.8% -31.4% -2.0% 12.3% 18.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -49.2% -24.2% 14.2% 12.0% -31.4% -2.0% 14.2% 22.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - 8.3 - - 1.6 0.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 6,814 69,841 79,472 151,921 38,003 60,167 143,916 191,228

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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SUBSHORE LITHUANIA - Social security debts

From To Debt, €
2026-07-19 2026-07-20 22090.83
2025-11-18 2025-11-20 18.18
2025-10-23 2025-11-12 18.18
2025-08-28 2025-08-29 9990.49
2025-08-19 2025-08-24 9990.49
2025-05-16 2025-05-18 3081.31
2024-02-19 2024-02-21 25.12
2024-01-23 2024-02-14 25.12
2024-01-16 2024-01-18 0.15
2023-12-27 2024-01-04 0.15
2023-12-18 2023-12-26 6977.27
2023-08-17 2023-08-21 14.97
2023-07-26 2023-08-15 14.97
2023-07-24 2023-07-25 15.49
2023-06-16 2023-06-26 4303.13
2023-05-16 2023-05-17 7.79
2023-05-02 2023-05-11 7.79
2023-04-25 2023-04-28 7.79
2023-02-17 2023-02-20 9130.77
2022-12-16 2022-12-18 0.19
2022-11-21 2022-12-14 0.19
2022-11-17 2022-11-18 0.19
2022-10-28 2022-11-14 0.19
2022-07-19 2022-07-19 124.72
2022-05-17 2022-05-19 9097.93

SUBSHORE LITHUANIA - 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.
SUBSHORE LITHUANIA, UAB (code 304923995) is a Private Limited Liability Company engaged in the manufacture of other fabricated metal products n.e.c. In 2025, revenue reached EUR 3.38 million, down 68.8% year on year from EUR 10.84 million in 2024, but still well above EUR 1.09 million in 2023, which shows a strong 2024 peak followed by a lower, more normalized level in 2025. Net profit in 2025 was EUR 630.0 thousand, compared with EUR 1.33 million in 2024 and a loss of EUR 22.3 thousand in 2023. The profit margin improved to 18.6% from 12.3% in 2024. At year-end 2025, total assets stood at EUR 3.09 million, with EUR 2.67 million in short-term assets and EUR 413.2 thousand in long-term assets. Equity was EUR 2.48 million and liabilities EUR 902.9 thousand, resulting in an equity ratio of 80.5% and debt-to-equity of 0.36. ROE was 25.4%, ROA 20.4%, and asset turnover 1.09x. Revenue per employee was EUR 198.7 thousand and profit per employee EUR 37.1 thousand.