Sujunk tikslus - Company finances
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EUR
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2021
From: 2021-12-20
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 | - | 7,616 | 20,437 | 39,337 | 44,456 |
| Profit before tax | -17 | 36 | 308 | 1,331 | -146 |
| Net profit | -17 | 23 | 299 | 1,264 | -146 |
| Equity | -17 | 6 | 305 | 1,439 | 1,293 |
| Liabilities | 17 | 35 | 111 | 1,107 | 317 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 41 | 416 | 2,546 | 1,610 |
| Total assets | 0 | 41 | 416 | 2,546 | 1,610 |
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Taxes paid
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| STI taxes | - | - | - | 26 | 28 |
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Financial indicators
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| Revenue change y/y | - | - | +168.3% | +92.5% | +13.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 56.1% | 71.9% | 49.6% | -9.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 383.3% | 98.0% | 87.8% | -11.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 0.3% | 1.5% | 3.2% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 0.5% | 1.5% | 3.4% | -0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 5.8 | 0.4 | 0.8 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Sujunk tikslus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-12 | 2024-12-31 | 63.91 |
| 2024-10-17 | 2024-12-11 | 64.50 |
| 2024-09-03 | 2024-10-16 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
| 2024-07-02 | 2024-07-31 | 193.50 |
| 2024-06-28 | 2024-07-01 | 129.00 |
| 2024-06-03 | 2024-06-27 | 193.50 |
| 2024-05-02 | 2024-06-02 | 129.00 |
| 2024-04-03 | 2024-05-01 | 64.50 |
| 2024-03-01 | 2024-03-31 | 129.00 |
| 2024-02-02 | 2024-02-29 | 64.50 |
| 2024-02-01 | 2024-02-01 | 416.28 |
| 2024-01-03 | 2024-01-31 | 351.78 |
| 2023-12-01 | 2024-01-02 | 293.15 |
| 2023-11-03 | 2023-11-30 | 234.52 |
| 2023-10-03 | 2023-11-02 | 175.89 |
| 2023-09-01 | 2023-10-02 | 117.26 |
| 2023-08-01 | 2023-08-31 | 58.63 |
Sujunk tikslus - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Sujunk tikslus is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-01-27 | 2026-09-02 | 0.19 |
| 2026-01-20 | 2026-01-26 | 2.5 |
| 2026-01-01 | 2026-01-19 | 37.67 |
| 2025-12-31 | 2025-12-31 | 37.36 |
| 2025-12-15 | 2025-12-30 | 35.17 |
| 2025-12-05 | 2025-12-14 | 50.04 |
| 2025-08-07 | 2025-08-12 | 171.96 |
| 2025-08-04 | 2025-08-06 | 171.84 |
| 2025-08-01 | 2025-08-03 | 171.72 |
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.
Sujunk tikslus, MB (code 305959752) is a Lithuanian small partnership engaged in activities of employment placement agencies. In 2025, revenue reached €44.5K, up from €39.3K in 2024 and €20.4K in 2023, so the company more than doubled its turnover over two years and still posted 13.0% year-on-year growth in the latest year. Profitability, however, weakened in 2025: net profit turned into a €146 loss after profits of €1.3K in 2024 and €299 in 2023, and the margin moved slightly below zero. The balance sheet remained modest, with total assets of €1.6K, equity of €1.3K and liabilities of €317 at the end of 2025. Compared with 2024, both assets and equity declined. The company’s capital structure was still conservative, with an equity ratio of 80.3% and debt-to-equity of 0.25. Return on equity and return on assets were negative in 2025. Asset turnover was very high, reflecting the very small asset base relative to revenue.