Šunų asistentų centras - Company finances
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EUR
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2024
From: 2024-01-19
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 | 28,380 | 45,010 |
| Profit before tax | 683 | -1,191 |
| Net profit | 683 | -1,191 |
| Equity | 733 | -327 |
| Liabilities | 118 | 1,676 |
| Non-current assets | 0 | 0 |
| Current assets | 851 | 1,349 |
| Total assets | 851 | 1,349 |
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Financial indicators
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| Revenue change y/y | - | +58.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.3% | -88.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.2% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.4% | -2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | -2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 45,010 |
Sales revenue
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Šunų asistentų centras - Social security debts
The company had no debts to Sodra
Šunų asistentų centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-25 | 17.88 |
| 2025-02-13 | 2025-02-19 | 2.88 |
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.
Šunu asistentu centras, VšI (code 306663400) is a Public Institution engaged in other personal service activities n.e.c. In the latest financial year 2025, revenue increased to €45.0K, up 58.6% year on year from €28.4K in 2024. Despite the stronger top line, profitability weakened: net profit moved from €683 in 2024 to a net loss of €1.2K in 2025, and the profit margin declined from 2.4% to -2.6%. The two-year trajectory therefore shows rising turnover but deteriorating earnings quality. The balance sheet remained very small, with total assets of €1.3K at the end of 2025, equity of -€327 and liabilities of €1.7K. Because equity was negative and the asset base was minimal, return and leverage ratios were heavily distorted, indicating a very weak capital position. Productivity indicators were mixed: revenue per employee was €45.0K, while profit per employee was -€1.2K in 2025. Overall, the company expanded sales in 2025 but did not convert that growth into profitability or a stronger financial structure.