Šironijos prekyba - Company finances
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EUR
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2019
From: 2019-09-06
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 | 1,202 | 26,038 | 17,337 | 30,284 | 63,035 | 76,110 | 65,654 |
| Profit before tax | -454 | 6,313 | 47 | 2,737 | 7,892 | 2,066 | 7,231 |
| Net profit | -454 | 6,606 | 49 | 2,600 | 7,497 | 2,004 | 6,941 |
| Equity | -454 | 5,859 | 4,613 | 7,195 | 14,714 | 15,727 | 21,460 |
| Liabilities | - | - | - | 16,269 | 18,779 | 25,544 | 29,096 |
| Non-current assets | 0 | 0 | 641 | 544 | 447 | 6,201 | 8,046 |
| Current assets | 3,476 | 19,479 | 13,987 | 22,920 | 33,046 | 35,070 | 43,010 |
| Total assets | 3,476 | 19,479 | 14,628 | 23,464 | 33,493 | 41,271 | 51,056 |
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Taxes paid
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| STI taxes | - | - | - | - | 2,409 | 8,329 | 4,886 |
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Financial indicators
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| Revenue change y/y | - | +2066.2% | -33.4% | +74.7% | +108.1% | +20.7% | -13.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -13.1% | 33.9% | 0.3% | 11.1% | 22.4% | 4.9% | 13.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 112.7% | 1.1% | 36.1% | 51.0% | 12.7% | 32.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -37.8% | 25.4% | 0.3% | 8.6% | 11.9% | 2.6% | 10.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -37.8% | 24.2% | 0.3% | 9.0% | 12.5% | 2.7% | 11.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 2.3 | 1.3 | 1.6 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | 65,654 |
Sales revenue
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Šironijos prekyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-04 | 2024-11-30 | 64.50 |
| 2024-09-03 | 2024-10-31 | 64.50 |
| 2024-07-02 | 2024-08-31 | 64.50 |
| 2024-06-03 | 2024-06-30 | 64.50 |
| 2024-05-15 | 2024-05-31 | 204.36 |
| 2023-01-03 | 2023-02-28 | 45.85 |
| 2021-11-04 | 2021-11-30 | 44.81 |
| 2021-10-01 | 2021-10-31 | 44.81 |
| 2021-09-01 | 2021-09-30 | 89.62 |
Šironijos prekyba - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-02 | 2025-06-18 | 0.17 |
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.
Šironijos prekyba, MB (code 305238930) is a Small partnership engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €65.7K and net profit of €6.9K, compared with €76.1K revenue and €2.0K net profit in 2024. This followed 2023, when revenue was €63.0K and net profit €7.5K. The 2025 profit margin was 10.6%, improving from 2.6% in 2024 and remaining close to the 11.9% level recorded in 2023. Revenue declined by 13.7% year on year in 2025, while the two-year revenue change was +4.2%. At year-end 2025, total assets stood at €51.1K, equity at €21.5K and liabilities at €29.1K. The balance sheet remained oriented toward short-term assets, which amounted to €43.0K, while long-term assets were €8.0K. Key indicators for 2025 show a return on equity of 32.3%, return on assets of 13.6%, debt-to-equity of 1.36 and asset turnover of 1.29x. Revenue and profit per employee were €65.7K and €6.9K, respectively.