Simona Laiconaitė - Company finances
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EUR
|
2023
From: 2023-03-23
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 | 36,553 | 30,834 | 53,748 |
| Profit before tax | 4,505 | 2,749 | 5,080 |
| Net profit | 4,505 | 2,608 | 4,781 |
| Equity | 4,505 | 7,113 | 11,903 |
| Liabilities | 270 | 675 | 5,779 |
| Non-current assets | 1,371 | 1,602 | 3,588 |
| Current assets | 3,404 | 6,186 | 14,094 |
| Total assets | 4,775 | 7,788 | 17,682 |
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Taxes paid
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|||
| STI taxes | 969 | 4 | 827 |
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Financial indicators
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| Revenue change y/y | - | -15.6% | +74.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.3% | 33.5% | 27.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 36.7% | 40.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.3% | 8.5% | 8.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.3% | 8.9% | 9.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Simona Laiconaitė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-03 | 2025-09-30 | 3.78 |
| 2025-03-01 | 2025-03-31 | 3.78 |
| 2025-01-02 | 2025-01-31 | 3.78 |
| 2024-08-01 | 2024-08-31 | 3.78 |
| 2024-02-01 | 2024-02-29 | 3.78 |
Simona Laiconaitė - 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.
Simona Laiconaite, MB (code 306280188) is a Small partnership operating in activities of advertising agencies. In 2025, the latest financial year, revenue reached €53.7K, up 74.3% year on year and 47.0% over two years. Net profit increased to €4.8K, with a profit margin of 8.9%. The 2025 result was stronger than in 2024, when revenue was €30.8K and net profit €2.6K, after €36.6K revenue and €4.5K profit in 2023. The multi-year pattern shows a dip in 2024 followed by a clear recovery in 2025. The balance sheet also expanded: total assets rose to €17.7K in 2025 from €7.8K in 2024 and €4.8K in 2023. Equity increased to €11.9K, while liabilities grew to €5.8K. Key ratios for 2025 indicate solid profitability and balance sheet efficiency, with ROE at 40.2%, ROA at 27.0%, equity ratio at 67.3%, debt-to-equity at 0.49, and asset turnover at 3.04x.