Smilga sound, MB - financials and debts

Company age: 4 y. 5 mo.

Update

Smilga sound - Company finances

EUR
2022
From: 2022-04-14
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 88,664 135,028 180,338 242,910
Profit before tax 68,170 24,601 5,065 7,949
Net profit 68,170 23,353 4,804 7,466
Equity 68,171 91,525 96,329 103,796
Liabilities 4,673 8,157 21,037 30,646
Non-current assets 0 28,403 26,071 21,396
Current assets 72,844 70,604 91,295 113,046
Total assets 72,844 99,007 117,366 134,442
Taxes paid
STI taxes - 19,768 23,133 44,308
Social insurance contributions - - - 11,117
Financial indicators
Revenue change y/y - +52.3% +33.6% +34.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 93.6% 23.6% 4.1% 5.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 100.0% 25.5% 5.0% 7.2%
Profit margin Net profit margin. Shows the overall profitability of the company. 76.9% 17.3% 2.7% 3.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 76.9% 18.2% 2.8% 3.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.1 0.2 0.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 135,028 103,050 67,789

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Smilga sound - Social security debts

The amount of overdue SODRA debt for the company Smilga sound as of the last working day is: 16 €

From To Debt, €
2026-09-05 2026-09-13 16.06
2026-09-01 2026-09-02 16.06
2026-08-19 2026-08-19 1806.99
2026-08-16 2026-08-17 16.26
2026-08-01 2026-08-14 16.26
2026-07-01 2026-07-14 16.05
2026-06-11 2026-06-14 16.05
2026-06-02 2026-06-08 16.05
2026-05-17 2026-05-21 46.71
2025-09-07 2025-09-11 144.90
2025-09-02 2025-09-03 144.90
2025-08-01 2025-08-17 144.90
2025-06-08 2025-06-09 144.90
2025-06-03 2025-06-04 144.90
2025-03-01 2025-03-02 11.97
2025-02-01 2025-02-03 117.07
2024-12-03 2024-12-12 43.17
2024-10-01 2024-10-02 85.17
2024-09-03 2024-09-10 156.17
2024-08-19 2024-09-02 27.17
2024-08-01 2024-08-13 27.17
2024-07-02 2024-07-07 198.17
2024-06-18 2024-07-01 69.17
2024-06-03 2024-06-12 69.17
2024-05-02 2024-05-12 140.17
2024-04-16 2024-05-01 11.17
2024-04-03 2024-04-10 11.17
2024-01-03 2024-01-09 17.67
2023-11-03 2023-11-30 50.41
2023-09-01 2023-09-30 83.15
2023-08-01 2023-08-31 24.52
2023-06-01 2023-06-30 57.26
2023-02-01 2023-02-28 58.63
2022-06-01 2022-06-30 50.95

Smilga sound - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Smilga sound is: 2 €

From To Overdue, €
2026-08-31 2026-09-02 1.58
2026-08-28 2026-08-30 3.18
2026-08-02 2026-08-20 3.18
2026-07-10 2026-08-01 1.6
2026-07-02 2026-07-09 1.5
2026-06-28 2026-07-01 388.07

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.
Smilga sound, MB (code 306063156) is a Lithuanian small partnership engaged in rental and leasing of other personal and household goods n.e.c. In the latest financial year, 2025, revenue increased to €242.9K, up 34.7% year on year and 79.9% over two years. Net profit reached €7.5K, compared with €4.8K in 2024 and €23.4K in 2023, showing a strong decline in profitability in 2024 followed by a moderate improvement in 2025. The profit margin improved to 3.1% in 2025 from 2.7% in 2024, but remained well below the 17.3% recorded in 2023. Total assets expanded to €134.4K in 2025 from €117.4K in 2024 and €99.0K in 2023. Equity rose to €103.8K, while liabilities increased to €30.6K. The equity ratio stood at 77.2%, debt-to-equity at 0.30, and asset turnover at 1.81x. Return on equity was 7.2% and return on assets 5.5%. Revenue per employee was €81.0K, and profit per employee €2.5K.