Šaukštas proto - Company finances
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EUR
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2021
From: 2021-03-09
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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|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 79,580 | 112,008 | 143,137 | 145,983 | 130,507 |
| Profit before tax | 58,292 | 90,935 | 114,404 | 116,300 | 88,211 |
| Net profit | 58,292 | 86,388 | 108,684 | 110,478 | 82,915 |
| Equity | 58,292 | 96,680 | 115,366 | 117,160 | 89,597 |
| Liabilities | - | 6,760 | 9,518 | 14,171 | 9,870 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 62,438 | 103,440 | 124,884 | 131,331 | 99,237 |
| Total assets | 62,438 | 103,440 | 124,884 | 131,331 | 99,237 |
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Taxes paid
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| STI taxes | - | - | 32,262 | 33,089 | 35,333 |
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Financial indicators
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| Revenue change y/y | - | +40.7% | +27.8% | +2.0% | -10.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 93.4% | 83.5% | 87.0% | 84.1% | 83.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 89.4% | 94.2% | 94.3% | 92.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 73.2% | 77.1% | 75.9% | 75.7% | 63.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 73.2% | 81.2% | 79.9% | 79.7% | 67.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Šaukštas proto - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-01 | 2025-02-28 | 60.45 |
Šaukštas proto - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Šaukštas proto, MB (code 305711237) is a Small partnership engaged in Business and other management consultancy activities. In 2025, the company generated revenue of €130.5K and net profit of €82.9K, resulting in a net profit margin of 63.5%. This was lower than in 2024, when revenue reached €146.0K and net profit €110.5K, and also below 2023, when revenue was €143.1K and net profit €108.7K. The latest year therefore shows a decline in both turnover and earnings, after a relatively stable two-year pattern in 2023-2024. Balance sheet size also decreased in 2025, with total assets at €99.2K and equity at €89.6K, compared with €131.3K of assets and €117.2K of equity in 2024. Liabilities remained low at €9.9K. Key ratios for 2025 indicate strong efficiency and capitalisation, with ROE at 92.5%, ROA at 83.5%, debt-to-equity at 0.11, equity ratio at 90.3%, and asset turnover at 1.32x.