Sūnelaitis - Company finances
|
EUR
|
2023
From: 2023-07-31
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 39,840 | 109,493 | 109,149 |
| Profit before tax | - | 34,612 | 54,532 |
| Net profit | 39,011 | 32,881 | 51,986 |
| Equity | 39,511 | 17,392 | 35,378 |
| Liabilities | 227 | 1,852 | 2,728 |
| Non-current assets | 0 | 0 | 540 |
| Current assets | 39,738 | 19,244 | 37,566 |
| Total assets | 39,738 | 19,244 | 38,106 |
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Taxes paid
|
|||
| STI taxes | - | - | 1,127 |
|
Financial indicators
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| Revenue change y/y | - | +174.8% | -0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.2% | 170.9% | 136.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.7% | 189.1% | 146.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 97.9% | 30.0% | 47.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 31.6% | 50.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Sūnelaitis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-04 | 2024-01-31 | 162.06 |
| 2024-01-03 | 2024-01-03 | 226.56 |
| 2023-12-19 | 2024-01-02 | 167.93 |
| 2023-12-06 | 2023-12-18 | 133.89 |
| 2023-12-01 | 2023-12-05 | 167.93 |
| 2023-11-03 | 2023-11-30 | 109.30 |
| 2023-10-17 | 2023-11-02 | 50.67 |
| 2023-10-03 | 2023-10-16 | 92.67 |
| 2023-09-01 | 2023-10-02 | 34.04 |
Sūnelaitis - 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.
Sunelaitis, MB, company code 306370696, is a Lithuanian small partnership engaged in other computer programming activities. In 2025, the latest financial year, revenue was €109.1K, slightly below €109.5K in 2024, while the 2-year revenue change reached +174.0%. The company’s profitability improved materially: net profit increased from €39.0K in 2023, to €32.9K in 2024, and to €52.0K in 2025, lifting the profit margin to 47.6% from 30.0% a year earlier. The 2023 figures cover a 153-day period, so that year is not directly comparable on a full-year basis. The balance sheet remained modest but solid in 2025, with total assets of €38.1K, equity of €35.4K and liabilities of €2.7K. The equity ratio stood at 92.8% and debt remained low, with debt-to-equity at 0.08. Asset turnover was 2.86x, indicating efficient use of the asset base. Overall, the company showed stable turnover and stronger earnings in 2025.