Sėkmės užnugaris - Company finances
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EUR
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2018
From: 2018-10-18
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 | 10,450 | 31,444 | 34,732 | 26,638 | 7,520 | 37,324 | 8,010 | 7,145 |
| Profit before tax | 10,368 | 31,275 | 8,871 | 3,729 | -963 | 10,704 | 320 | 113 |
| Net profit | 10,368 | 29,711 | 8,427 | 3,543 | -963 | 10,217 | 304 | 106 |
| Equity | 9,197 | 21,758 | 30,185 | 28,728 | 13,265 | 23,482 | 15,786 | 6,892 |
| Liabilities | - | - | - | - | 24,585 | 7,765 | 444 | 10 |
| Non-current assets | 0 | 0 | 27,307 | 21,935 | 16,564 | 11,192 | 5,820 | 448 |
| Current assets | 9,200 | 23,325 | 29,987 | 26,796 | 21,286 | 19,965 | 5,821 | 6,398 |
| Total assets | 9,200 | 23,325 | 57,294 | 48,731 | 37,850 | 31,157 | 11,641 | 6,846 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1 | 488 | 20 |
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Financial indicators
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| Revenue change y/y | - | +200.9% | +10.5% | -23.3% | -71.8% | +396.3% | -78.5% | -10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 112.7% | 127.4% | 14.7% | 7.3% | -2.5% | 32.8% | 2.6% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 112.7% | 136.6% | 27.9% | 12.3% | -7.3% | 43.5% | 1.9% | 1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 99.2% | 94.5% | 24.3% | 13.3% | -12.8% | 27.4% | 3.8% | 1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 99.2% | 99.5% | 25.5% | 14.0% | -12.8% | 28.7% | 4.0% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.9 | 0.3 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Sėkmės užnugaris - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-03 | 2023-10-31 | 52.77 |
Sėkmės užnugaris - 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.
Sekmes užnugaris, MB (code 304935168) is a small partnership engaged in other computer programming activities. In the latest financial year, 2025, the company generated revenue of €7.1K and net profit of €106, giving a profit margin of 1.5%. Revenue declined by 10.8% year on year, and the two-year change shows a much sharper contraction of 80.9% compared with 2023. Profitability also weakened over the period: net profit was €10.2K in 2023, fell to €304 in 2024, and then to €106 in 2025. The balance sheet became smaller over the same period, with total assets of €6.8K and equity of €6.9K in 2025, while liabilities were only €10. Long-term assets stood at €448 and short-term assets at €6.4K. Key ratios for 2025 show a modest return on equity of 1.5%, return on assets of 1.6%, and asset turnover of 1.04x, indicating that the company continued to generate revenue from a relatively limited asset base.