Susitvarkyk - Company finances
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EUR
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2019
From: 2019-10-04
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 | 21,144 | 44,700 | 25,900 | 43,306 | 60,355 | 55,301 | 67,610 |
| Profit before tax | 4,367 | 93 | 6,280 | 12,840 | 4,116 | -2,251 | 5,138 |
| Net profit | 4,367 | 14 | 5,966 | 12,448 | 4,070 | -2,251 | 4,733 |
| Equity | 4,387 | 4,401 | 10,367 | 22,815 | 9,558 | 6,767 | 11,500 |
| Liabilities | - | - | 8,330 | 2,617 | 19,695 | 21,598 | 13,526 |
| Non-current assets | 0 | 0 | 1,433 | 1,066 | 0 | 925 | 746 |
| Current assets | 7,898 | 7,890 | 17,264 | 24,366 | 29,253 | 27,440 | 24,280 |
| Total assets | 7,898 | 7,890 | 18,697 | 25,432 | 29,253 | 28,365 | 25,026 |
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Taxes paid
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| STI taxes | - | - | - | - | 3,117 | 14,559 | 12,003 |
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Financial indicators
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| Revenue change y/y | - | +111.4% | -42.1% | +67.2% | +39.4% | -8.4% | +22.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 55.3% | 0.2% | 31.9% | 48.9% | 13.9% | -7.9% | 18.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.5% | 0.3% | 57.5% | 54.6% | 42.6% | -33.3% | 41.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.7% | 0.0% | 23.0% | 28.7% | 6.7% | -4.1% | 7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.7% | 0.2% | 24.2% | 29.6% | 6.8% | -4.1% | 7.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.8 | 0.1 | 2.1 | 3.2 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,343 | 10,728 | 25,900 | - | - | - | - |
Sales revenue
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Susitvarkyk - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-01 | 2026-07-31 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2022-12-28 | 2023-03-31 | 1.44 |
| 2022-12-23 | 2022-12-27 | 1027.96 |
| 2022-01-03 | 2022-12-22 | 1.44 |
| 2021-11-15 | 2021-12-31 | 1.44 |
Susitvarkyk - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Susitvarkyk is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-28 | 2026-10-07 | 0.77 |
| 2026-09-01 | 2026-09-23 | 0.77 |
| 2026-02-21 | 2026-03-02 | 4.83 |
| 2026-01-01 | 2026-01-27 | 0.58 |
| 2025-12-22 | 2025-12-31 | 14.4 |
| 2025-12-20 | 2025-12-21 | 3.0 |
| 2025-11-25 | 2025-12-18 | 3.6 |
| 2025-11-12 | 2025-11-24 | 0.96 |
| 2025-11-02 | 2025-11-11 | 947.31 |
| 2025-10-30 | 2025-11-01 | 946.35 |
| 2025-10-10 | 2025-10-29 | 5.35 |
| 2025-09-01 | 2025-09-23 | 2.27 |
| 2025-08-27 | 2025-08-31 | 2.05 |
| 2025-08-14 | 2025-08-26 | 1.32 |
| 2025-08-01 | 2025-08-13 | 821.58 |
| 2025-07-30 | 2025-07-31 | 821.14 |
| 2025-07-28 | 2025-07-29 | 820.26 |
| 2025-07-01 | 2025-07-27 | 0.26 |
| 2025-03-28 | 2025-03-31 | 962.25 |
| 2025-03-02 | 2025-03-27 | 0.25 |
| 2025-02-20 | 2025-02-21 | 5.59 |
| 2024-12-11 | 2024-12-23 | 3.51 |
| 2024-12-08 | 2024-12-10 | 66.51 |
| 2024-12-07 | 2024-12-07 | 66.39 |
| 2024-12-06 | 2024-12-06 | 63.0 |
| 2024-11-01 | 2024-11-23 | 1.04 |
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.
Susitvarkyk, MB (code 305277890) is a small partnership engaged in activities of advertising agencies. In 2025, the latest financial year, the company generated revenue of €67.6K and net profit of €4.7K, corresponding to a 7.0% profit margin. Revenue increased by 22.3% year on year in 2025 and by 12.0% over two years, showing a recovery after the weaker 2024 result. In 2023, revenue was €60.4K with net profit of €4.1K and a 6.7% margin; in 2024, revenue fell to €55.3K and the company recorded a net loss of €2.3K. The 2025 balance sheet shows total assets of €25.0K, equity of €11.5K and liabilities of €13.5K. Equity improved from €6.8K in 2024, while liabilities declined from €21.6K. Key ratios for 2025 indicate solid profitability and efficient use of assets, with ROE of 41.2%, ROA of 18.9%, debt-to-equity of 1.18 and asset turnover of 2.70x.