Sėkminga rinkodara - Company finances
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EUR
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2019
From: 2019-08-07
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 | 13,021 | 36,367 | 115,582 | 136,117 | 197,540 | 208,024 | 220,549 |
| Profit before tax | 8,816 | 4,189 | 14,965 | -3,077 | 7,501 | 2,629 | 10,700 |
| Net profit | 8,816 | 4,189 | 14,091 | -3,077 | 7,501 | 2,629 | 10,700 |
| Equity | 9,014 | 23,002 | 37,093 | 32,756 | 34,387 | 37,015 | 47,715 |
| Liabilities | - | - | - | 81,622 | 76,020 | 55,703 | 32,030 |
| Non-current assets | 0 | 1,417 | 29,805 | 28,477 | 25,083 | 21,937 | 18,791 |
| Current assets | 9,043 | 61,927 | 72,984 | 85,901 | 85,324 | 70,781 | 60,954 |
| Total assets | 9,043 | 63,344 | 102,789 | 114,378 | 110,407 | 92,718 | 79,745 |
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Taxes paid
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| STI taxes | - | - | - | - | 27,487 | 27,906 | 32,597 |
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Financial indicators
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| Revenue change y/y | - | +179.3% | +217.8% | +17.8% | +45.1% | +5.3% | +6.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.5% | 6.6% | 13.7% | -2.7% | 6.8% | 2.8% | 13.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.8% | 18.2% | 38.0% | -9.4% | 21.8% | 7.1% | 22.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 67.7% | 11.5% | 12.2% | -2.3% | 3.8% | 1.3% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 67.7% | 11.5% | 12.9% | -2.3% | 3.8% | 1.3% | 4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 2.5 | 2.2 | 1.5 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 136,117 | 197,540 | 208,024 | 165,416 |
Sales revenue
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Sėkminga rinkodara - Social security debts
The company had no debts to Sodra
Sėkminga rinkodara - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-31 | 2026-04-15 | 0.02 |
| 2025-06-28 | 2025-07-26 | 0.08 |
| 2025-06-19 | 2025-06-25 | 0.08 |
| 2025-06-02 | 2025-06-18 | 0.02 |
| 2025-02-19 | 2025-02-25 | 0.02 |
| 2025-02-12 | 2025-02-18 | 0.01 |
| 2025-01-22 | 2025-01-27 | 0.24 |
| 2025-01-15 | 2025-01-21 | 30.21 |
| 2025-01-01 | 2025-01-14 | 30.07 |
| 2024-12-30 | 2024-12-31 | 30.03 |
| 2024-12-08 | 2024-12-28 | 30.03 |
| 2024-12-05 | 2024-12-05 | 505.0 |
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.
Sekminga rinkodara, MB (code 305225139) is a Lithuanian small partnership operating in the wholesale of other food products. In 2025, the company generated EUR 220.5K in revenue, up 6.0% year on year and 11.7% over two years. Net profit reached EUR 10.7K, improving from EUR 2.6K in 2024 after EUR 7.5K in 2023. This lifted the 2025 profit margin to 4.8%, indicating a return to stronger profitability after the weaker 2024 result. The balance sheet remained moderate in size, with total assets of EUR 79.7K, equity of EUR 47.7K and liabilities of EUR 32.0K at year-end 2025. Compared with 2024, assets declined from EUR 92.7K, while equity increased and liabilities decreased, strengthening the capital structure. Key efficiency indicators were solid, including return on equity of 22.4%, return on assets of 13.4%, debt-to-equity of 0.67 and asset turnover of 2.77x. Revenue per employee was EUR 220.5K, and profit per employee was EUR 10.7K in 2025.