Siuvimo namai saulėgrąža - Company finances
|
EUR
|
2019
From: 2019-11-01
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 | 3,671 | 4,129 | 9,740 | 23,195 | 6,542 | 59,817 | 75,408 |
| Profit before tax | -5 | 78 | 516 | -116 | 1,200 | 517 | -1,532 |
| Net profit | -5 | 74 | 542 | -116 | 1,140 | 543 | -1,532 |
| Equity | -5 | 77 | 190 | -86 | 1,230 | 1,720 | 188 |
| Liabilities | - | - | - | 44 | -1,267 | -263 | -4,484 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 43 | 77 | 669 | -42 | -37 | 1,457 | -4,296 |
| Total assets | 43 | 77 | 669 | -42 | -37 | 1,457 | -4,296 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | 4,406 | 12,344 |
| Social insurance contributions | - | - | - | - | - | - | 5,681 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | +12.5% | +135.9% | +138.1% | -71.8% | +814.4% | +26.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.6% | 96.1% | 81.0% | - | - | 37.3% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 96.1% | 285.3% | - | 92.7% | 31.6% | -814.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.1% | 1.8% | 5.6% | -0.5% | 17.4% | 0.9% | -2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.1% | 1.9% | 5.3% | -0.5% | 18.3% | 0.9% | -2.0% |
| 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. | 3,671 | 4,129 | 9,740 | 23,195 | - | 23,927 | 22,623 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Siuvimo namai saulėgrąža - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-18 | 151.22 |
| 2022-07-01 | 2022-07-04 | 50.95 |
| 2022-04-25 | 2022-06-05 | 0.22 |
| 2022-02-17 | 2022-03-03 | 42.54 |
Siuvimo namai saulėgrąža - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Siuvimo namai saulėgrąža is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.06 |
| 2026-08-13 | 2026-08-20 | 0.03 |
| 2026-08-07 | 2026-08-12 | 43.96 |
| 2026-08-05 | 2026-08-06 | 43.9 |
| 2026-07-30 | 2026-08-04 | 0.03 |
| 2026-07-07 | 2026-07-07 | 39.97 |
| 2025-05-06 | 2025-05-07 | 164.75 |
| 2025-05-05 | 2025-05-05 | 164.58 |
| 2025-04-07 | 2025-05-04 | 0.18 |
| 2025-04-06 | 2025-04-06 | 699.06 |
| 2025-04-05 | 2025-04-05 | 698.94 |
| 2025-03-04 | 2025-04-04 | 0.09 |
| 2025-03-03 | 2025-03-03 | 539.9 |
| 2025-01-14 | 2025-01-15 | 635.98 |
| 2025-01-10 | 2025-01-13 | 2889.99 |
| 2025-01-09 | 2025-01-09 | 0.13 |
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.
Siuvimo namai saulegraža, MB (code 305256654) is a Small partnership operating in Other education n.e.c. In 2025, the latest financial year, revenue increased to €75.4K from €59.8K in 2024, after €6.5K in 2023. This shows a strong multi-year expansion, with revenue up 26.1% year on year in 2025 and 1052.7% over two years. Profitability weakened materially in the latest year: net profit moved from €1.1K in 2023 and €543 in 2024 to a loss of €1.5K in 2025, resulting in a -2.0% margin. The company therefore grew its top line while slipping into a small loss. As of 2025, equity was €188, liabilities were -€4.5K and total assets were -€4.3K, as reported. Productivity remained positive on revenue terms, with revenue per employee at €25.1K, while profit per employee was -€511. Given the very small equity base, ratio indicators such as return on equity should be interpreted cautiously.