Šeimos parduotuvė - Company finances
|
EUR
|
2022
From: 2022-06-16
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 | 24,681 | 50,844 | 46,891 | 75,912 |
| Profit before tax | 267 | -4,265 | -12,239 | -2,590 |
| Net profit | 228 | -4,265 | -12,239 | -2,590 |
| Equity | 88,517 | 84,251 | 72,012 | 69,422 |
| Liabilities | 13,039 | 12,855 | 29,988 | 42,724 |
| Non-current assets | 4,917 | 4,411 | 2,976 | 1,599 |
| Current assets | 96,639 | 92,602 | 98,912 | 110,420 |
| Total assets | 101,556 | 97,013 | 101,888 | 112,019 |
|
Taxes paid
|
||||
| STI taxes | - | 2,880 | 506 | 1,802 |
|
Financial indicators
|
||||
| Revenue change y/y | - | +106.0% | -7.8% | +61.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | -4.4% | -12.0% | -2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.3% | -5.1% | -17.0% | -3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | -8.4% | -26.1% | -3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | -8.4% | -26.1% | -3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,681 | 50,844 | 46,891 | 75,912 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Šeimos parduotuvė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-13 | 0.49 |
| 2026-04-24 | 2026-04-29 | 0.49 |
| 2026-01-16 | 2026-01-19 | 375.12 |
| 2025-05-16 | 2025-06-03 | 0.09 |
| 2025-05-04 | 2025-05-13 | 0.09 |
| 2025-04-24 | 2025-04-29 | 0.09 |
Šeimos parduotuvė - 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.
Šeimos parduotuve, MB (company code 306100829) is a Lithuanian small partnership operating in other non-specialised retail sale. In 2025, the company generated revenue of €75.9K, up 61.9% year on year and 49.3% over two years. Despite the stronger sales performance, it remained loss-making, posting a net loss of €2.6K in 2025, an improvement from the €12.2K loss in 2024 and the €4.3K loss in 2023. The profit margin improved to -3.4% from -26.1% in 2024 and -8.4% in 2023, indicating a narrower operating deficit on higher turnover. Total assets rose to €112.0K at the end of 2025 from €101.9K in 2024 and €97.0K in 2023, while equity stood at €69.4K and liabilities at €42.7K. The equity ratio was 62.0%, debt-to-equity 0.62, asset turnover 0.68x, ROE -3.7% and ROA -2.3%. Revenue per employee in 2025 was €75.9K, matching the reported staff-based productivity measure.