Smart innovations and services, UAB - financials and debts
Company age: 4 y. 4 mo.
Smart innovations and services - Company finances
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EUR
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2022
From: 2022-05-30
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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Financial data
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| Sales revenue | 25,644 | 120,119 | 102,314 | 76,777 |
| Profit before tax | 22,647 | 15,463 | 626 | 530 |
| Net profit | 21,523 | 14,690 | 594 | 498 |
| Equity | 24,023 | 38,712 | 39,306 | 39,805 |
| Liabilities | 2,182 | 2,073 | 3,599 | 3,074 |
| Non-current assets | 526 | 19,024 | 20,123 | 17,882 |
| Current assets | 25,679 | 21,761 | 22,782 | 24,954 |
| Total assets | 26,205 | 40,785 | 42,905 | 42,836 |
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Taxes paid
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| STI taxes | - | 4,394 | 6,566 | 1,323 |
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Financial indicators
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| Revenue change y/y | - | +368.4% | -14.8% | -25.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.1% | 36.0% | 1.4% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.6% | 37.9% | 1.5% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 83.9% | 12.2% | 0.6% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 88.3% | 12.9% | 0.6% | 0.7% |
| 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. | 12,822 | 55,439 | 40,926 | 38,389 |
Sales revenue
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Smart innovations and services - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-17 | 8.93 |
| 2026-08-05 | 2026-08-14 | 8.93 |
| 2026-07-23 | 2026-08-04 | 0.17 |
| 2025-10-23 | 2025-11-10 | 0.45 |
| 2025-07-24 | 2025-08-07 | 0.16 |
| 2025-04-24 | 2025-04-29 | 1.95 |
| 2025-02-18 | 2025-02-19 | 581.34 |
| 2025-01-22 | 2025-01-26 | 1.87 |
| 2024-10-24 | 2024-10-24 | 10.24 |
| 2024-10-16 | 2024-10-23 | 517.95 |
| 2024-10-14 | 2024-10-15 | 0.43 |
| 2024-10-08 | 2024-10-13 | 61.76 |
| 2024-10-02 | 2024-10-07 | 267.74 |
| 2024-09-30 | 2024-10-01 | 267.31 |
| 2024-09-17 | 2024-09-29 | 517.52 |
| 2024-08-27 | 2024-08-28 | 1428.38 |
| 2024-08-19 | 2024-08-26 | 1464.13 |
| 2024-07-16 | 2024-07-17 | 681.32 |
| 2024-04-23 | 2024-04-24 | 2.51 |
| 2024-03-18 | 2024-03-20 | 157.19 |
| 2024-01-23 | 2024-01-31 | 5.54 |
| 2023-11-16 | 2023-11-22 | 678.47 |
| 2023-11-03 | 2023-11-15 | 3.77 |
| 2023-10-26 | 2023-11-02 | 645.81 |
| 2023-10-24 | 2023-10-25 | 678.47 |
| 2023-10-17 | 2023-10-23 | 674.70 |
| 2023-09-18 | 2023-09-19 | 674.70 |
| 2023-08-17 | 2023-08-20 | 674.86 |
| 2023-07-25 | 2023-08-16 | 7.38 |
| 2023-07-24 | 2023-07-24 | 10.18 |
| 2023-07-18 | 2023-07-19 | 966.46 |
| 2023-06-16 | 2023-06-25 | 716.38 |
| 2023-05-16 | 2023-05-24 | 682.20 |
| 2023-05-02 | 2023-05-15 | 7.50 |
| 2023-04-27 | 2023-04-28 | 7.50 |
| 2023-04-25 | 2023-04-25 | 7.50 |
| 2023-04-18 | 2023-04-23 | 674.70 |
| 2023-03-16 | 2023-03-29 | 674.70 |
| 2023-03-08 | 2023-03-08 | 158.34 |
| 2023-03-01 | 2023-03-07 | 322.61 |
| 2023-02-17 | 2023-02-28 | 542.35 |
| 2023-02-06 | 2023-02-16 | 0.86 |
| 2023-01-26 | 2023-02-03 | 0.86 |
| 2023-01-24 | 2023-01-25 | 205.36 |
| 2023-01-17 | 2023-01-23 | 204.50 |
| 2022-12-16 | 2023-01-04 | 28.64 |
| 2022-10-26 | 2022-11-03 | 117.13 |
| 2022-10-18 | 2022-10-25 | 134.10 |
Smart innovations and services - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-08-31 | 246.0 |
| 2026-08-30 | 2026-08-30 | 246.0 |
| 2026-08-28 | 2026-08-29 | 246.0 |
| 2026-08-26 | 2026-08-27 | 0.0 |
| 2026-08-25 | 2026-08-25 | 1.2 |
| 2026-08-23 | 2026-08-24 | 1.2 |
| 2026-08-20 | 2026-08-22 | 1.2 |
| 2026-08-19 | 2026-08-19 | 291.1 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-05 | 2026-08-06 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.32 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-06 | 2026-05-09 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.05 |
| 2026-04-17 | 2026-04-19 | 0.05 |
| 2026-04-15 | 2026-04-16 | 182.24 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.0 |
| 2026-03-27 | 2026-04-01 | 1226.84 |
| 2026-03-24 | 2026-03-26 | 1260.16 |
| 2026-03-22 | 2026-03-23 | 1257.6 |
| 2026-03-19 | 2026-03-21 | 1216.13 |
| 2025-11-15 | 2025-11-15 | 178.37 |
| 2025-10-08 | 2025-10-16 | 165.92 |
| 2025-08-06 | 2025-08-07 | 70.26 |
| 2025-08-05 | 2025-08-05 | 70.24 |
| 2025-08-04 | 2025-08-04 | 70.22 |
| 2025-08-02 | 2025-08-03 | 69.24 |
| 2025-07-17 | 2025-07-20 | 0.48 |
| 2025-07-16 | 2025-07-16 | 126.9 |
| 2025-04-17 | 2025-04-17 | 197.85 |
| 2024-12-18 | 2024-12-18 | 1.78 |
| 2024-12-17 | 2024-12-17 | 224.15 |
| 2024-11-20 | 2024-11-25 | 1.15 |
| 2024-10-15 | 2024-10-16 | 253.81 |
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.
Smart innovations and services, UAB (code 306090776) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the latest financial year, the company generated revenue of €76.8K and net profit of €498, resulting in a profit margin of 0.7%. Revenue declined by 25.0% year on year and by 36.1% compared with 2023, showing a clear downward trend in turnover. The profitability profile also weakened materially over the period: net profit was €14.7K in 2023, fell to €594 in 2024, and then to €498 in 2025. Despite the lower earnings base, the company remained profitable in all three years. The balance sheet remained stable, with total assets of €42.8K in 2025, equity of €39.8K and liabilities of €3.1K. The equity ratio was 92.9% and debt-to-equity stood at 0.08, indicating a very low leverage position. Asset turnover was 1.79x, while revenue per employee was €38.4K and profit per employee €249.