Šimelionis - Company finances
|
EUR
|
2019
From: 2019-04-12
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 | 49,003 | 67,656 | 73,156 | 133,325 | 67,956 | 47,837 | 75,101 |
| Profit before tax | 21,653 | 17,208 | -1,606 | 43,030 | -1,479 | -2,015 | 42,569 |
| Net profit | 21,653 | 16,348 | -1,606 | 40,972 | -1,479 | -2,015 | 40,245 |
| Equity | 21,655 | 38,003 | 36,397 | 77,369 | 75,890 | 73,874 | 103,821 |
| Liabilities | - | - | - | 2,089 | 22 | 1,844 | 12,150 |
| Non-current assets | 4,754 | 3,915 | 13,747 | 31,754 | 28,088 | 10,671 | 75,057 |
| Current assets | 18,257 | 36,651 | 25,120 | 47,704 | 47,824 | 65,047 | 40,914 |
| Total assets | 23,011 | 40,566 | 38,867 | 79,458 | 75,912 | 75,718 | 115,971 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 2,022 | - | - |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +38.1% | +8.1% | +82.2% | -49.0% | -29.6% | +57.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.1% | 40.3% | -4.1% | 51.6% | -1.9% | -2.7% | 34.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 43.0% | -4.4% | 53.0% | -1.9% | -2.7% | 38.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.2% | 24.2% | -2.2% | 30.7% | -2.2% | -4.2% | 53.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 44.2% | 25.4% | -2.2% | 32.3% | -2.2% | -4.2% | 56.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 67,656 | 73,156 | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Šimelionis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-02 | 2025-03-31 | 0.02 |
| 2024-05-15 | 2024-12-31 | 0.02 |
Šimelionis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-29 | 33.0 |
| 2026-04-30 | 2026-04-30 | 306.33 |
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.
Šimelionis, MB (code 305131405) is a Small partnership engaged in business and other management consultancy activities. In 2025, the company generated revenue of EUR 75.1K, up 57.0% year on year and 10.5% over two years. Profitability improved sharply after losses in prior years: net profit reached EUR 40.2K in 2025, compared with a loss of EUR 2.0K in 2024 and EUR 1.5K in 2023. The 2025 profit margin was 53.6%, indicating a much stronger operating result than in the previous two years. Balance sheet indicators also strengthened. Total assets increased to EUR 116.0K at the end of 2025, while equity rose to EUR 103.8K and liabilities remained modest at EUR 12.2K. The equity ratio stood at 89.5%, and debt to equity was 0.12, pointing to a conservatively financed structure. Asset turnover was 0.65x, and return on equity and return on assets were 38.8% and 34.7%, respectively. Overall, 2025 marked a clear turnaround in both revenue and earnings.