Gyvenama sala - Company finances
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EUR
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2019
From: 2019-12-19
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 | 15,409 | 16,037 | 37,993 | 44,002 | 44,858 | 44,505 | 44,400 |
| Profit before tax | 11,880 | 1,253 | 9,393 | 8,466 | 3,142 | 3,815 | 5,879 |
| Net profit | 11,286 | 1,190 | 8,923 | 8,043 | 2,985 | 3,621 | 5,524 |
| Equity | 11,336 | 12,526 | 21,449 | 29,492 | 20,712 | 12,569 | 18,243 |
| Liabilities | 594 | 8,904 | - | 20,418 | 11,497 | 10,719 | 5,840 |
| Non-current assets | 0 | 0 | 0 | 16,601 | 13,536 | 10,472 | 7,407 |
| Current assets | 11,930 | 21,430 | 38,532 | 33,309 | 18,673 | 12,816 | 16,676 |
| Total assets | 11,930 | 21,430 | 38,532 | 49,910 | 32,209 | 23,288 | 24,083 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 8,595 | 6,465 | 5,329 |
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Financial indicators
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| Revenue change y/y | - | +4.1% | +136.9% | +15.8% | +1.9% | -0.8% | -0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.6% | 5.6% | 23.2% | 16.1% | 9.3% | 15.5% | 22.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.6% | 9.5% | 41.6% | 27.3% | 14.4% | 28.8% | 30.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 73.2% | 7.4% | 23.5% | 18.3% | 6.7% | 8.1% | 12.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 77.1% | 7.8% | 24.7% | 19.2% | 7.0% | 8.6% | 13.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.7 | - | 0.7 | 0.6 | 0.9 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 37,993 | 44,002 | 44,858 | 44,505 | 44,400 |
Sales revenue
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Gyvenama sala - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-24 | 2023-08-10 | 0.46 |
| 2023-07-18 | 2023-07-23 | 0.44 |
| 2023-06-16 | 2023-07-11 | 0.44 |
| 2023-05-16 | 2023-06-12 | 0.94 |
| 2023-05-04 | 2023-05-11 | 0.94 |
| 2023-05-02 | 2023-05-03 | 0.92 |
| 2023-04-26 | 2023-04-28 | 0.92 |
| 2023-04-25 | 2023-04-25 | 0.94 |
| 2023-04-18 | 2023-04-24 | 0.92 |
| 2023-03-16 | 2023-04-11 | 0.92 |
| 2023-02-17 | 2023-03-12 | 0.71 |
Gyvenama sala - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Gyvenama sala is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-23 | 2026-09-02 | 0.04 |
| 2026-07-03 | 2026-07-22 | 0.32 |
| 2026-06-18 | 2026-07-02 | 57.85 |
| 2026-06-01 | 2026-06-01 | 57.85 |
| 2026-05-29 | 2026-05-31 | 57.79 |
| 2026-05-28 | 2026-05-28 | 57.73 |
| 2026-01-01 | 2026-01-01 | 3.48 |
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.
Gyvenama sala, MB (code 305400916) is a Lithuanian small partnership engaged in graphic design and visual communication activities. In 2025, the company generated revenue of €44.4K, slightly below €44.5K in 2024 and €44.9K in 2023, showing a broadly stable top line over the three-year period. Profitability improved materially: net profit increased from €3.0K in 2023 to €3.6K in 2024 and €5.5K in 2025, while the profit margin rose from 6.7% to 8.1% and then to 12.4%. The balance sheet also strengthened in 2025, with total assets of €24.1K, equity of €18.2K and liabilities of €5.8K, compared with €23.3K, €12.6K and €10.7K respectively in 2024. Key ratios for 2025 indicate efficient capital use, including ROE of 30.3%, ROA of 22.9%, debt-to-equity of 0.32 and asset turnover of 1.84x. Revenue per employee was €44.4K and profit per employee was €5.5K.