Šeimos verslas - Company finances
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EUR
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2022
From: 2022-07-22
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 | 26,493 | 85,506 | 337,105 | 596,927 |
| Profit before tax | -1,646 | 7,399 | 44,756 | 76,158 |
| Net profit | -1,646 | 7,111 | 38,121 | 63,773 |
| Equity | 500 | 6,247 | 44,368 | 87,692 |
| Liabilities | 9,003 | 20,399 | 63,133 | 32,910 |
| Non-current assets | 0 | 853 | 1,654 | 939 |
| Current assets | 9,503 | 25,793 | 105,847 | 119,663 |
| Total assets | 9,503 | 26,646 | 107,501 | 120,602 |
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Taxes paid
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||||
| STI taxes | - | 889 | 53,071 | 114,444 |
| Social insurance contributions | - | 760 | 18,623 | 52,396 |
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Financial indicators
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| Revenue change y/y | - | +222.7% | +294.2% | +77.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.3% | 26.7% | 35.5% | 52.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -329.2% | 113.8% | 85.9% | 72.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.2% | 8.3% | 11.3% | 10.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.2% | 8.7% | 13.3% | 12.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 18.0 | 3.3 | 1.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,493 | 48,861 | 56,975 | 50,092 |
Sales revenue
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Šeimos verslas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 5611.63 |
| 2026-02-03 | 2026-02-03 | 3.29 |
| 2026-01-18 | 2026-01-18 | 5789.81 |
| 2025-11-18 | 2025-11-18 | 6479.61 |
| 2025-11-01 | 2025-11-17 | 1.06 |
| 2025-05-04 | 2025-05-13 | 0.75 |
| 2025-04-24 | 2025-04-29 | 0.75 |
| 2025-01-22 | 2025-02-17 | 0.21 |
| 2024-10-24 | 2024-10-27 | 1.78 |
| 2024-07-16 | 2024-07-16 | 51.75 |
| 2024-04-16 | 2024-05-15 | 0.30 |
Šeimos verslas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-26 | 2026-08-29 | 12629.61 |
| 2026-08-25 | 2026-08-25 | 12519.82 |
| 2026-08-22 | 2026-08-24 | 8752.83 |
| 2026-08-20 | 2026-08-21 | 8750.5 |
| 2026-08-19 | 2026-08-19 | 8612.84 |
| 2026-05-06 | 2026-05-14 | 3621.51 |
| 2026-05-01 | 2026-05-05 | 3616.61 |
| 2026-04-30 | 2026-04-30 | 3615.67 |
| 2026-01-08 | 2026-01-09 | 3083.87 |
| 2026-01-05 | 2026-01-07 | 8782.62 |
| 2026-01-01 | 2026-01-04 | 9190.52 |
| 2025-12-31 | 2025-12-31 | 730.43 |
| 2025-12-30 | 2025-12-30 | 407.9 |
| 2025-12-20 | 2025-12-29 | 8803.9 |
| 2025-10-20 | 2025-10-26 | 2.43 |
| 2025-10-17 | 2025-10-19 | 1691.55 |
| 2025-09-30 | 2025-10-16 | 2.43 |
| 2025-09-28 | 2025-09-29 | 4032.51 |
| 2025-09-25 | 2025-09-26 | 68.15 |
| 2025-09-17 | 2025-09-24 | 67.41 |
| 2025-09-01 | 2025-09-16 | 4.26 |
| 2025-08-01 | 2025-08-07 | 5.3 |
| 2025-07-01 | 2025-07-31 | 1.12 |
| 2024-11-20 | 2024-11-23 | 1.41 |
| 2024-11-02 | 2024-11-19 | 9.12 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.