Shopas, UAB - financials and debts

Company age: 6 y. 0 mo.

Update

Shopas - Company finances

EUR
2020
From: 2020-09-21
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 15,611 201,395 183,676 193,921 167,141 151,201
Profit before tax -4,002 10,427 -4,464 -6,284 -5,023 -15,081
Net profit -4,002 9,454 -4,464 -6,284 -5,023 -15,081
Equity -1,502 7,952 3,488 -2,796 -7,819 -22,900
Liabilities 53,324 58,514 63,384 72,204 65,747 90,335
Non-current assets 4,218 5,522 4,025 3,189 1,888 3,175
Current assets 47,604 60,944 62,847 61,058 56,040 64,260
Total assets 51,822 66,466 66,872 64,247 57,928 67,435
Taxes paid
STI taxes - - - 10,276 11,354 4,586
Social insurance contributions - - - 7,115 6,791 3,801
Financial indicators
Revenue change y/y - +1190.1% -8.8% +5.6% -13.8% -9.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -7.7% 14.2% -6.7% -9.8% -8.7% -22.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - 118.9% -128.0% - - -
Profit margin Net profit margin. Shows the overall profitability of the company. -25.6% 4.7% -2.4% -3.2% -3.0% -10.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -25.6% 5.2% -2.4% -3.2% -3.0% -10.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - 7.4 18.2 - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 7,806 44,754 59,571 43,094 33,428 35,577

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Shopas - Social security debts

From To Debt, €
2026-01-16 2026-02-16 1.98
2026-01-01 2026-01-14 0.07
2025-12-16 2025-12-30 0.07
2025-11-18 2025-12-14 0.07
2025-09-16 2025-09-24 29.52
2025-01-16 2025-01-21 1.11
2025-01-02 2025-01-12 1.11
2024-12-22 2024-12-31 1.11
2024-12-17 2024-12-20 1.11
2024-11-18 2024-12-15 1.11
2024-10-16 2024-11-13 1.11
2024-09-17 2024-10-14 1.11
2024-08-19 2024-09-12 1.11
2024-07-24 2024-08-13 1.11
2024-06-18 2024-06-26 367.44
2024-05-16 2024-06-16 2.17
2024-04-23 2024-05-12 2.17
2024-04-16 2024-04-22 2.13
2024-03-18 2024-04-14 2.15
2024-02-19 2024-03-14 2.15
2023-06-16 2023-06-18 0.60
2023-05-16 2023-06-14 0.60
2023-05-02 2023-05-14 0.12
2023-04-18 2023-04-28 0.12
2023-02-17 2023-04-16 0.12
2023-02-06 2023-02-14 0.12
2023-01-17 2023-02-03 0.12
2022-12-16 2023-01-12 0.12
2022-11-21 2022-12-13 0.12
2022-11-17 2022-11-18 0.12
2022-10-18 2022-11-13 0.12
2022-09-16 2022-10-13 0.12
2022-08-23 2022-09-13 0.12
2022-07-25 2022-08-10 0.12
2022-02-17 2022-02-23 5.96
2022-01-28 2022-02-13 0.04
2021-12-16 2021-12-20 22.78

Shopas - VMI tax arrears

From To Overdue, €
2026-04-03 2026-04-10 1.94
2026-03-08 2026-03-16 1.94
2026-02-11 2026-02-16 1.94

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.
Shopas, UAB (code 305627508) is a Private Limited Liability Company operating in non-specialised retail sale of predominately food, beverages or tobacco. In 2025, its revenue was €151.2K, down 9.5% year on year and 22.0% over two years, showing a clear contraction from €193.9K in 2023 to €167.1K in 2024 and then to the latest level. The company remained loss-making throughout the period, with net profit moving from -€6.3K in 2023 to -€5.0K in 2024 and widening to -€15.1K in 2025. Profit margin also deteriorated to -10.0% in 2025 from -3.2% in 2023 and -3.0% in 2024. Balance sheet indicators also weakened: equity moved further into negative territory, from -€2.8K in 2023 to -€7.8K in 2024 and -€22.9K in 2025, while liabilities increased to €90.3K and total assets reached €67.4K. With negative equity, leverage and return ratios are distorted, but asset turnover remained 2.24x. Revenue per employee stood at €37.8K in 2025, while profit per employee was -€3.8K.