Finansų sėkmė - Company finances
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EUR
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2021
From: 2021-07-20
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 | 8,705 | 42,264 | 50,409 | 60,809 | 69,941 |
| Profit before tax | 8,377 | 39 | 3,194 | 300 | 7,918 |
| Net profit | 8,377 | 25 | 2,994 | 265 | 7,373 |
| Equity | 8,476 | 501 | 3,495 | 3,760 | 11,133 |
| Liabilities | - | 444 | 1,051 | 2,372 | 2,471 |
| Non-current assets | 755 | 472 | 3,526 | 1,614 | 5,906 |
| Current assets | 8,688 | 473 | 1,020 | 4,518 | 7,698 |
| Total assets | 9,443 | 945 | 4,546 | 6,132 | 13,604 |
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Taxes paid
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| STI taxes | - | - | 8,045 | 12,905 | 13,900 |
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Financial indicators
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| Revenue change y/y | - | +385.5% | +19.3% | +20.6% | +15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.7% | 2.6% | 65.9% | 4.3% | 54.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.8% | 5.0% | 85.7% | 7.0% | 66.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 96.2% | 0.1% | 5.9% | 0.4% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 96.2% | 0.1% | 6.3% | 0.5% | 11.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.9 | 0.3 | 0.6 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 42,264 | 20,164 | 20,270 | 36,490 |
Sales revenue
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Finansų sėkmė - Social security debts
The company had no debts to Sodra
Finansų sėkmė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-29 | 2025-06-02 | 0.12 |
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.
Finansu sekme, MB (code 305833159) is a Small partnership engaged in accounting, bookkeeping and auditing activities; tax consultancy. In the latest financial year, 2025, the company generated revenue of €69.9K and net profit of €7.4K, resulting in a profit margin of 10.5%. Revenue increased by 15.0% year on year and by 38.8% over two years, showing a steady upward trend from €50.4K in 2023 to €60.8K in 2024 and €69.9K in 2025. Profitability was more volatile: net profit fell from €3.0K in 2023 to €265 in 2024, then recovered strongly in 2025. At year-end 2025, total assets stood at €13.6K, equity at €11.1K and liabilities at €2.5K, indicating a strong equity base and moderate leverage. Key ratios also point to efficient operations, with ROE at 66.2%, ROA at 54.2%, debt-to-equity at 0.22 and asset turnover at 5.14x. Revenue per employee was €69.9K and profit per employee €7.4K.