Laimingos šakutės - Company finances
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EUR
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2019
From: 2019-01-25
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 | 186,884 | 182,193 | 170,882 | 269,543 | 326,741 | 284,933 | 265,955 |
| Profit before tax | 8,468 | -8,601 | -40,722 | 3,363 | 17,516 | -16,607 | -27,055 |
| Net profit | 8,468 | -8,601 | -40,722 | 3,363 | 16,683 | -16,607 | -27,055 |
| Equity | 8,968 | 367 | -35,693 | -32,497 | -15,814 | -32,421 | -59,477 |
| Liabilities | - | - | - | 84,097 | 91,140 | 85,568 | 132,295 |
| Non-current assets | 27,830 | 53,798 | 45,444 | 36,692 | 42,780 | 34,189 | 55,758 |
| Current assets | 4,751 | 13,831 | 8,416 | 14,908 | 32,546 | 18,958 | 17,060 |
| Total assets | 32,581 | 67,629 | 53,860 | 51,600 | 75,326 | 53,147 | 72,818 |
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Taxes paid
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| STI taxes | - | - | - | - | 307 | 8,165 | 21,977 |
| Social insurance contributions | - | - | - | - | 16,471 | 14,152 | 15,059 |
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Financial indicators
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| Revenue change y/y | - | -2.5% | -6.2% | +57.7% | +21.2% | -12.8% | -6.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.0% | -12.7% | -75.6% | 6.5% | 22.1% | -31.2% | -37.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.4% | -2343.6% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | -4.7% | -23.8% | 1.2% | 5.1% | -5.8% | -10.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | -4.7% | -23.8% | 1.2% | 5.4% | -5.8% | -10.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,444 | 34,161 | 33,616 | 42,006 | 41,272 | 54,273 | 67,903 |
Sales revenue
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Laimingos šakutės - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-01 | 2026-08-17 | 1.33 |
| 2026-07-16 | 2026-07-17 | 1141.03 |
| 2026-05-12 | 2026-05-14 | 2.12 |
| 2026-05-03 | 2026-05-11 | 2.11 |
| 2026-03-27 | 2026-03-27 | 1561.69 |
| 2026-03-17 | 2026-03-18 | 1561.69 |
| 2026-02-03 | 2026-02-16 | 2.34 |
| 2026-01-16 | 2026-01-18 | 1301.79 |
| 2025-12-16 | 2025-12-16 | 1369.58 |
| 2025-11-01 | 2025-11-16 | 0.71 |
| 2025-10-16 | 2025-10-19 | 1253.25 |
| 2025-08-01 | 2025-08-13 | 0.66 |
| 2025-05-16 | 2025-05-18 | 1226.01 |
| 2025-05-04 | 2025-05-15 | 0.68 |
| 2025-02-11 | 2025-02-13 | 0.36 |
| 2025-02-01 | 2025-02-09 | 0.36 |
| 2025-01-16 | 2025-01-16 | 1255.78 |
| 2024-11-04 | 2024-11-17 | 0.83 |
| 2024-08-01 | 2024-08-15 | 92.58 |
| 2024-07-24 | 2024-07-31 | 28.08 |
| 2024-07-16 | 2024-07-23 | 27.74 |
| 2024-05-15 | 2024-05-15 | 2.18 |
| 2024-03-01 | 2024-03-05 | 58.68 |
| 2024-02-01 | 2024-02-14 | 64.18 |
| 2024-01-15 | 2024-01-15 | 64.12 |
| 2024-01-03 | 2024-01-11 | 64.12 |
| 2023-12-18 | 2024-01-02 | 5.49 |
| 2023-11-16 | 2023-11-19 | 1360.07 |
| 2023-02-15 | 2023-02-16 | 124.10 |
| 2023-02-06 | 2023-02-14 | 124.10 |
| 2023-02-01 | 2023-02-03 | 124.10 |
| 2023-01-26 | 2023-01-31 | 65.47 |
| 2023-01-23 | 2023-01-25 | 104.21 |
| 2023-01-17 | 2023-01-22 | 65.16 |
| 2023-01-03 | 2023-01-15 | 292.31 |
| 2022-12-16 | 2023-01-02 | 241.36 |
| 2022-12-01 | 2022-12-14 | 452.83 |
| 2022-11-21 | 2022-11-30 | 401.88 |
| 2022-11-17 | 2022-11-18 | 401.88 |
| 2022-11-03 | 2022-11-16 | 645.70 |
| 2022-10-28 | 2022-11-02 | 594.75 |
| 2022-10-25 | 2022-10-27 | 592.84 |
| 2022-10-18 | 2022-10-24 | 647.97 |
| 2022-10-03 | 2022-10-13 | 827.96 |
| 2022-09-19 | 2022-10-02 | 777.01 |
| 2022-09-16 | 2022-09-18 | 929.86 |
| 2022-09-14 | 2022-09-15 | 1106.06 |
| 2022-09-01 | 2022-09-13 | 1101.88 |
| 2022-08-11 | 2022-08-31 | 1050.93 |
| 2022-08-02 | 2022-08-10 | 1403.33 |
| 2022-08-01 | 2022-08-01 | 1229.52 |
| 2022-07-19 | 2022-07-31 | 1229.52 |
| 2022-07-18 | 2022-07-18 | 2613.84 |
| 2022-07-01 | 2022-07-17 | 1528.58 |
| 2022-06-20 | 2022-06-30 | 1477.63 |
| 2022-06-16 | 2022-06-19 | 2829.61 |
| 2022-06-01 | 2022-06-15 | 1704.78 |
| 2022-05-30 | 2022-05-31 | 1653.83 |
| 2022-05-17 | 2022-05-29 | 1695.52 |
| 2022-05-03 | 2022-05-16 | 1922.67 |
| 2022-05-02 | 2022-05-02 | 1871.72 |
| 2022-04-20 | 2022-05-01 | 1871.72 |
| 2022-04-19 | 2022-04-19 | 2047.92 |
| 2022-04-01 | 2022-04-18 | 2098.87 |
| 2022-03-16 | 2022-03-31 | 2047.92 |
| 2022-03-15 | 2022-03-15 | 1165.28 |
| 2022-03-01 | 2022-03-14 | 2274.07 |
| 2022-02-21 | 2022-02-28 | 2223.12 |
| 2022-02-17 | 2022-02-20 | 3319.74 |
| 2022-02-01 | 2022-02-16 | 2291.72 |
| 2022-01-28 | 2022-01-31 | 2240.77 |
| 2022-01-18 | 2022-01-27 | 2238.11 |
| 2022-01-03 | 2022-01-17 | 2465.26 |
| 2021-12-22 | 2022-01-02 | 2420.45 |
| 2021-12-16 | 2021-12-21 | 2596.65 |
| 2021-12-15 | 2021-12-15 | 1628.46 |
| 2021-12-01 | 2021-12-14 | 2641.46 |
| 2021-11-22 | 2021-11-30 | 2596.65 |
| 2021-11-16 | 2021-11-21 | 3866.96 |
| 2021-11-04 | 2021-11-15 | 2775.10 |
| 2021-10-20 | 2021-11-03 | 2730.29 |
| 2021-10-18 | 2021-10-19 | 2906.49 |
| 2021-10-01 | 2021-10-17 | 2951.49 |
Laimingos šakutės - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Laimingos šakutės is: 476 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-01 | 2026-10-07 | 475.65 |
| 2026-09-28 | 2026-09-30 | 469.95 |
| 2026-09-17 | 2026-09-23 | 469.95 |
| 2026-09-01 | 2026-09-16 | 54.21 |
| 2026-08-28 | 2026-08-31 | 53.9 |
| 2026-08-22 | 2026-08-25 | 53.9 |
| 2026-08-16 | 2026-08-21 | 520.49 |
| 2026-08-02 | 2026-08-15 | 59.15 |
| 2026-07-01 | 2026-07-07 | 14.33 |
| 2026-06-30 | 2026-06-30 | 11.88 |
| 2026-06-28 | 2026-06-29 | 10.76 |
| 2026-06-04 | 2026-06-05 | 4.44 |
| 2026-06-01 | 2026-06-03 | 57.84 |
| 2026-05-31 | 2026-05-31 | 54.38 |
| 2026-05-22 | 2026-05-30 | 53.42 |
| 2026-05-17 | 2026-05-21 | 591.97 |
| 2026-05-01 | 2026-05-16 | 4.18 |
| 2026-04-30 | 2026-04-30 | 1.4 |
| 2026-04-19 | 2026-04-24 | 20.8 |
| 2026-04-17 | 2026-04-18 | 260.89 |
| 2026-03-11 | 2026-03-17 | 4.66 |
| 2026-03-02 | 2026-03-10 | 44.74 |
| 2026-02-27 | 2026-03-01 | 40.08 |
| 2026-02-21 | 2026-02-26 | 251.68 |
| 2026-02-16 | 2026-02-20 | 621.91 |
| 2026-02-03 | 2026-02-15 | 5.17 |
| 2026-01-31 | 2026-02-02 | 1.6 |
| 2026-01-16 | 2026-01-20 | 682.18 |
| 2026-01-01 | 2026-01-15 | 5.03 |
| 2025-12-31 | 2025-12-31 | 0.63 |
| 2025-12-17 | 2025-12-30 | 537.93 |
| 2025-11-21 | 2025-11-25 | 0.35 |
| 2025-11-18 | 2025-11-20 | 535.41 |
| 2025-11-02 | 2025-11-17 | 1.09 |
| 2025-10-26 | 2025-11-01 | 0.74 |
| 2025-10-25 | 2025-10-25 | 0.11 |
| 2025-10-15 | 2025-10-21 | 96.54 |
| 2025-10-02 | 2025-10-14 | 0.33 |
| 2025-09-17 | 2025-09-17 | 95.63 |
| 2025-07-16 | 2025-07-20 | 33.49 |
| 2025-06-17 | 2025-06-22 | 33.19 |
| 2025-05-19 | 2025-05-20 | 0.35 |
| 2025-05-17 | 2025-05-18 | 453.22 |
| 2025-05-01 | 2025-05-16 | 1.96 |
| 2025-04-25 | 2025-04-30 | 1.61 |
| 2025-04-16 | 2025-04-23 | 271.21 |
| 2025-03-28 | 2025-04-15 | 0.96 |
| 2025-03-19 | 2025-03-22 | 0.96 |
| 2025-03-15 | 2025-03-18 | 269.28 |
| 2025-03-02 | 2025-03-14 | 0.96 |
| 2025-02-20 | 2025-02-21 | 613.17 |
| 2024-12-30 | 2024-12-30 | 1212.06 |
| 2024-12-19 | 2024-12-20 | 208.06 |
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.
Laimingos šakutes, MB (code 304997465) is a Small partnership engaged in restaurant activities. In the latest financial year, 2025, the company generated €266.0K in revenue, down 6.7% year on year and 18.6% over two years. Net profit was -€27.1K, compared with -€16.6K in 2024 and €16.7K in 2023, showing a clear shift from profitability to sustained losses. The 2025 net profit margin was -10.2%. Total assets stood at €72.8K, while equity remained negative at -€59.5K and liabilities increased to €132.3K, indicating a leveraged balance sheet. Asset turnover was 3.65x, and return on assets was -37.1%. Return on equity and the debt-to-equity ratio are distorted by the negative equity position and are therefore less informative on a raw basis. Revenue per employee was €88.7K, while profit per employee was -€9.0K, pointing to weaker operating performance in 2025.