Šypsenų šalis - Company finances
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EUR
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2019
From: 2019-05-16
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 | 13,591 | 9,235 | 11,615 | 30,198 | 0 | 70,453 | 84,742 |
| Profit before tax | 3,787 | 5,039 | 5,941 | 12,611 | 0 | 12,625 | 4,013 |
| Net profit | 3,787 | 4,787 | 5,644 | 11,980 | 0 | 11,991 | 3,772 |
| Equity | 3,887 | 7,673 | 13,317 | 25,298 | 25,298 | 12,091 | 15,863 |
| Liabilities | 296 | - | - | 987 | 987 | 33,744 | 19,284 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,183 | 8,225 | 13,856 | 26,285 | 26,285 | 45,835 | 35,147 |
| Total assets | 4,183 | 8,225 | 13,856 | 26,285 | 26,285 | 45,835 | 35,147 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 676 | - | 18,156 |
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Financial indicators
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| Revenue change y/y | - | -32.1% | +25.8% | +160.0% | - | - | +20.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 90.5% | 58.2% | 40.7% | 45.6% | 0.0% | 26.2% | 10.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.4% | 62.4% | 42.4% | 47.4% | 0.0% | 99.2% | 23.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.9% | 51.8% | 48.6% | 39.7% | - | 17.0% | 4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 27.9% | 54.6% | 51.1% | 41.8% | - | 17.9% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | - | 0.0 | 0.0 | 2.8 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,089 | 4,104 | 4,840 | 10,785 | - | - | - |
Sales revenue
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Šypsenų šalis - Social security debts
The amount of overdue SODRA debt for the company Šypsenų šalis as of the last working day is: 257 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-17 | 256.55 |
| 2026-09-01 | 2026-09-02 | 256.55 |
| 2026-08-26 | 2026-08-31 | 176.07 |
| 2026-08-23 | 2026-08-23 | 176.07 |
| 2026-08-19 | 2026-08-19 | 176.07 |
| 2026-08-16 | 2026-08-17 | 176.07 |
| 2026-08-01 | 2026-08-14 | 176.07 |
| 2026-07-01 | 2026-07-31 | 95.59 |
| 2026-06-04 | 2026-06-30 | 15.11 |
| 2026-06-02 | 2026-06-03 | 6.69 |
| 2025-07-01 | 2025-07-31 | 200.34 |
| 2025-06-03 | 2025-06-30 | 127.89 |
| 2025-05-04 | 2025-06-02 | 55.44 |
| 2025-04-01 | 2025-04-30 | 200.34 |
| 2025-03-04 | 2025-03-31 | 127.89 |
| 2025-03-03 | 2025-03-03 | 55.44 |
| 2025-03-01 | 2025-03-02 | 127.89 |
| 2025-02-01 | 2025-02-28 | 55.44 |
| 2024-12-03 | 2024-12-31 | 111.99 |
| 2024-11-04 | 2024-12-02 | 47.49 |
| 2022-01-03 | 2022-01-31 | 1.07 |
| 2021-11-16 | 2021-12-31 | 1.07 |
| 2021-11-08 | 2021-11-15 | 0.07 |
| 2021-09-16 | 2021-09-26 | 7.92 |
Šypsenų šalis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-20 | 201.74 |
| 2025-07-09 | 2025-07-20 | 71.75 |
| 2025-07-08 | 2025-07-08 | 91.44 |
| 2025-06-30 | 2025-06-30 | 170.82 |
| 2025-06-25 | 2025-06-25 | 4581.3 |
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.
Šypsenu šalis, MB (code 305163036) is a Lithuanian small partnership operating in amusement and recreation activities n.e.c. In the latest financial year 2025, the company increased revenue to €84.7K, up 20.3% year on year from €70.5K in 2024. Net profit declined to €3.8K from €12.0K a year earlier, which reduced the profit margin to 4.5% from 17.0%. The lower profitability suggests that revenue growth was accompanied by higher cost pressure in 2025. Over the two-year period, turnover expanded while earnings weakened, showing a mixed operating trend. At the end of 2025, total assets stood at €35.1K, with equity of €15.9K and liabilities of €19.3K. The equity ratio was 45.1%, debt-to-equity 1.22, and asset turnover 2.41x, indicating active use of assets relative to the balance sheet size. ROE was 23.8% and ROA 10.7% in 2025.