Holistinė kosmetologija - Company finances
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EUR
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2024
From: 2024-01-24
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 | 56,464 | 66,686 |
| Profit before tax | 5,528 | 6,469 |
| Net profit | 5,252 | 6,081 |
| Equity | 5,362 | 13,083 |
| Liabilities | 3,212 | 2,282 |
| Non-current assets | 0 | 4,943 |
| Current assets | 8,574 | 10,422 |
| Total assets | 8,574 | 15,365 |
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Taxes paid
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| STI taxes | 50 | 1,292 |
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Financial indicators
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| Revenue change y/y | - | +18.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.3% | 39.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.9% | 46.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.3% | 9.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.8% | 9.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Holistinė kosmetologija - Social security debts
The company had no debts to Sodra
Holistinė kosmetologija - 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.
Holistine kosmetologija, MB (code 306668130) is a small partnership operating in beauty care and other beauty treatment activities. In 2025, the company generated revenue of €66.7K and net profit of €6.1K, compared with €56.5K of revenue and €5.3K of net profit in 2024. This shows an 18.1% year-on-year increase in revenue, while the profit margin remained broadly stable at 9.1% in 2025 versus 9.3% in 2024. The two-year trend points to moderate growth in both turnover and earnings. At the end of 2025, total assets amounted to €15.4K, supported by equity of €13.1K and liabilities of €2.3K. Short-term assets were €10.4K and long-term assets €4.9K. The balance sheet indicates a strong equity position, with an equity ratio of 85.2% and debt-to-equity of 0.17. Return on equity was 46.5% and return on assets 39.6%, while asset turnover reached 4.34x.