SmartMokykla - Company finances
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EUR
|
2023
From: 2023-10-09
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 14,310 | 46,179 | 186,780 |
| Profit before tax | 1,134 | -37,728 | 33,857 |
| Net profit | 1,134 | -37,728 | 33,857 |
| Equity | 1,135 | -31,728 | -3,927 |
| Liabilities | 944 | 37,853 | 10,428 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 2,079 | 6,125 | 6,501 |
| Total assets | 2,079 | 6,125 | 6,501 |
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Taxes paid
|
|||
| STI taxes | - | 4,765 | - |
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Financial indicators
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| Revenue change y/y | - | +222.7% | +304.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 54.5% | -616.0% | 520.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.9% | -81.7% | 18.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.9% | -81.7% | 18.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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SmartMokykla - Social security debts
The company had no debts to Sodra
SmartMokykla - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company SmartMokykla is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-09-02 | 0.46 |
| 2025-06-06 | 2026-03-11 | 0.46 |
| 2025-06-05 | 2025-06-05 | 17.46 |
| 2025-04-02 | 2025-06-04 | 0.46 |
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.
SmartMokykla, MB (code 306526800) is a Lithuanian small partnership engaged in other education n.e.c. In the latest financial year 2025, the company generated EUR 186.8K in revenue, up 304.5% year on year and 1205.2% over two years. Net profit reached EUR 33.9K, giving an 18.1% margin and marking a strong reversal from the EUR 37.7K loss recorded in 2024. The earlier 2023 period, covering 83 days, showed EUR 14.3K revenue and EUR 1.1K profit, followed by a loss-making 2024 on EUR 46.2K revenue. At the end of 2025, total assets were EUR 6.5K, equity was negative at EUR 3.9K, and liabilities stood at EUR 10.4K. ROE and ROA should be interpreted cautiously because they are affected by negative equity and the very small asset base. Asset turnover was very high, reflecting the limited asset base relative to revenue.