Realizacijos sprendimai - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
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 | 272,943 | 519,983 | 284,289 | 57,143 | 116,034 | 146,974 | 219,021 | 263,806 |
| Profit before tax | -28,365 | 11,370 | -9,395 | -3,721 | - | - | - | - |
| Net profit | -28,365 | 9,664 | -9,395 | -3,721 | -7,666 | -15,581 | -16,467 | -16,317 |
| Equity | 486,679 | 496,343 | 486,948 | 483,227 | 475,560 | 459,979 | 443,513 | 427,195 |
| Liabilities | 245,905 | 460,558 | 510,381 | 566,154 | 585,283 | 668,995 | 717,340 | 755,356 |
| Non-current assets | 311,693 | 181,843 | 180,285 | 178,892 | 177,842 | 176,963 | 176,084 | 175,273 |
| Current assets | 420,891 | 775,199 | 817,125 | 870,535 | 883,088 | 952,130 | 984,769 | 1,007,444 |
| Total assets | 732,584 | 957,042 | 997,410 | 1,049,427 | 1,060,930 | 1,129,093 | 1,160,853 | 1,182,717 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,248 | 3,022 | 2,541 |
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Financial indicators
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| Revenue change y/y | -55.3% | +90.5% | -45.3% | -79.9% | +103.1% | +26.7% | +49.0% | +20.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.9% | 1.0% | -0.9% | -0.4% | -0.7% | -1.4% | -1.4% | -1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -5.8% | 1.9% | -1.9% | -0.8% | -1.6% | -3.4% | -3.7% | -3.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.4% | 1.9% | -3.3% | -6.5% | -6.6% | -10.6% | -7.5% | -6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.4% | 2.2% | -3.3% | -6.5% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.9 | 1.0 | 1.2 | 1.2 | 1.5 | 1.6 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 148,881 | 519,983 | 284,289 | 57,143 | 116,034 | 146,974 | 219,021 | 263,806 |
Sales revenue
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Realizacijos sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-30 | 255.02 |
| 2026-08-23 | 2026-08-23 | 255.87 |
| 2026-08-19 | 2026-08-19 | 255.87 |
| 2026-08-16 | 2026-08-17 | 2.61 |
| 2026-07-27 | 2026-08-14 | 2.61 |
| 2026-07-26 | 2026-07-26 | 253.26 |
| 2026-07-23 | 2026-07-25 | 255.87 |
| 2026-07-19 | 2026-07-22 | 253.26 |
| 2026-07-16 | 2026-07-17 | 253.26 |
| 2026-06-26 | 2026-06-28 | 242.52 |
| 2026-06-16 | 2026-06-25 | 253.26 |
| 2026-05-26 | 2026-05-27 | 227.14 |
| 2026-05-17 | 2026-05-25 | 255.62 |
| 2026-05-03 | 2026-05-14 | 2.36 |
| 2026-04-27 | 2026-04-29 | 2.36 |
| 2026-04-26 | 2026-04-26 | 253.26 |
| 2026-04-24 | 2026-04-25 | 255.62 |
| 2026-04-20 | 2026-04-23 | 253.26 |
| 2026-03-29 | 2026-03-29 | 253.26 |
| 2026-03-17 | 2026-03-27 | 253.26 |
| 2026-02-18 | 2026-02-26 | 253.26 |
| 2026-01-26 | 2026-01-26 | 250.02 |
| 2026-01-21 | 2026-01-25 | 256.66 |
| 2026-01-16 | 2026-01-20 | 253.26 |
| 2026-01-01 | 2026-01-04 | 145.25 |
| 2025-12-16 | 2025-12-30 | 253.26 |
| 2025-11-18 | 2025-11-30 | 253.26 |
| 2025-10-29 | 2025-11-06 | 139.46 |
| 2025-10-23 | 2025-10-28 | 257.47 |
| 2025-10-16 | 2025-10-22 | 253.26 |
| 2025-09-25 | 2025-10-01 | 245.15 |
| 2025-09-16 | 2025-09-24 | 253.26 |
| 2025-09-07 | 2025-09-08 | 256.99 |
| 2025-08-31 | 2025-09-03 | 256.99 |
| 2025-08-19 | 2025-08-29 | 256.99 |
| 2025-08-12 | 2025-08-18 | 3.73 |
| 2025-07-25 | 2025-08-11 | 183.24 |
| 2025-07-24 | 2025-07-24 | 256.99 |
| 2025-07-17 | 2025-07-23 | 253.26 |
| 2025-07-16 | 2025-07-16 | 474.19 |
| 2025-06-26 | 2025-07-15 | 220.93 |
| 2025-06-17 | 2025-06-25 | 253.26 |
| 2025-05-16 | 2025-05-28 | 254.98 |
| 2025-05-04 | 2025-05-15 | 1.72 |
| 2025-05-01 | 2025-05-01 | 1.72 |
| 2025-04-30 | 2025-04-30 | 253.26 |
| 2025-04-29 | 2025-04-29 | 1.72 |
| 2025-04-24 | 2025-04-28 | 254.98 |
| 2025-04-16 | 2025-04-23 | 253.26 |
| 2025-03-18 | 2025-03-18 | 253.26 |
| 2025-03-03 | 2025-03-03 | 253.26 |
| 2025-02-27 | 2025-02-27 | 35.61 |
| 2025-02-18 | 2025-02-26 | 253.26 |
| 2025-02-10 | 2025-02-10 | 258.35 |
| 2025-01-22 | 2025-01-27 | 258.35 |
| 2025-01-16 | 2025-01-21 | 253.26 |
| 2024-12-30 | 2024-12-31 | 22.81 |
| 2024-12-22 | 2024-12-29 | 253.26 |
| 2024-12-17 | 2024-12-20 | 253.26 |
| 2024-11-18 | 2024-11-28 | 512.83 |
| 2024-10-24 | 2024-11-17 | 259.57 |
| 2024-10-16 | 2024-10-23 | 253.26 |
| 2024-09-17 | 2024-10-02 | 253.26 |
| 2024-08-26 | 2024-09-09 | 253.26 |
| 2024-08-19 | 2024-08-25 | 514.42 |
| 2024-07-24 | 2024-08-18 | 261.16 |
| 2024-07-16 | 2024-07-23 | 253.26 |
| 2024-06-18 | 2024-07-15 | 506.52 |
| 2024-05-16 | 2024-06-17 | 253.26 |
| 2024-04-23 | 2024-05-02 | 263.03 |
| 2024-04-16 | 2024-04-22 | 253.26 |
| 2024-03-18 | 2024-03-27 | 253.26 |
| 2024-02-29 | 2024-03-03 | 737.48 |
| 2024-02-19 | 2024-02-28 | 766.50 |
| 2024-01-23 | 2024-02-18 | 513.24 |
| 2024-01-16 | 2024-01-22 | 506.52 |
| 2024-01-15 | 2024-01-15 | 253.26 |
| 2023-12-18 | 2024-01-11 | 253.26 |
| 2023-11-30 | 2023-12-07 | 252.57 |
| 2023-11-20 | 2023-11-29 | 253.26 |
| 2023-11-16 | 2023-11-19 | 507.51 |
| 2023-10-30 | 2023-11-15 | 254.25 |
| 2023-10-17 | 2023-10-29 | 256.38 |
| 2023-09-18 | 2023-10-16 | 3.12 |
| 2023-07-28 | 2023-07-31 | 1.60 |
| 2023-07-24 | 2023-07-25 | 1.71 |
| 2023-06-27 | 2023-07-06 | 253.16 |
| 2023-06-16 | 2023-06-26 | 253.26 |
| 2023-05-16 | 2023-06-07 | 249.27 |
| 2023-02-06 | 2023-02-06 | 1.08 |
| 2023-01-27 | 2023-02-03 | 1.08 |
| 2023-01-24 | 2023-01-26 | 48.08 |
| 2023-01-23 | 2023-01-23 | 47.19 |
| 2023-01-20 | 2023-01-22 | 48.08 |
| 2023-01-17 | 2023-01-19 | 47.19 |
| 2022-12-16 | 2022-12-22 | 48.93 |
| 2022-11-21 | 2022-12-12 | 50.67 |
| 2022-11-17 | 2022-11-18 | 50.67 |
| 2022-10-28 | 2022-11-08 | 52.41 |
| 2022-10-18 | 2022-10-27 | 52.07 |
| 2022-08-23 | 2022-08-25 | 52.55 |
| 2022-06-16 | 2022-07-17 | 144.35 |
| 2022-05-17 | 2022-06-15 | 91.59 |
| 2022-04-28 | 2022-05-16 | 61.25 |
| 2022-04-19 | 2022-04-27 | 60.68 |
| 2022-03-16 | 2022-04-18 | 30.34 |
| 2022-02-17 | 2022-03-02 | 31.12 |
| 2022-02-01 | 2022-02-16 | 0.78 |
| 2022-01-31 | 2022-01-31 | 31.12 |
| 2022-01-18 | 2022-01-30 | 30.34 |
| 2021-12-27 | 2022-01-16 | 22.03 |
| 2021-12-16 | 2021-12-26 | 30.34 |
| 2021-11-17 | 2021-12-14 | 30.34 |
| 2021-11-16 | 2021-11-16 | 55.60 |
| 2021-10-27 | 2021-11-15 | 25.26 |
| 2021-10-18 | 2021-10-26 | 28.36 |
Realizacijos sprendimai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Realizacijos sprendimai is: 487 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 486.56 |
| 2026-08-27 | 2026-08-31 | 482.2 |
| 2026-08-14 | 2026-08-26 | 557.2 |
| 2026-08-02 | 2026-08-13 | 348.5 |
| 2026-07-26 | 2026-08-01 | 345.74 |
| 2026-07-01 | 2026-07-25 | 170.69 |
| 2026-06-30 | 2026-06-30 | 170.64 |
| 2026-06-16 | 2026-06-29 | 210.0 |
| 2026-06-03 | 2026-06-15 | 110.78 |
| 2026-06-01 | 2026-06-02 | 125.6 |
| 2026-05-31 | 2026-05-31 | 125.57 |
| 2026-05-25 | 2026-05-30 | 124.9 |
| 2026-05-15 | 2026-05-24 | 161.9 |
| 2026-04-16 | 2026-04-24 | 210.34 |
| 2026-04-10 | 2026-04-15 | 1.64 |
| 2026-04-03 | 2026-04-09 | 1.26 |
| 2026-04-01 | 2026-04-02 | 722.94 |
| 2026-03-29 | 2026-03-31 | 799.73 |
| 2026-03-27 | 2026-03-28 | 0.73 |
| 2026-03-24 | 2026-03-26 | 0.66 |
| 2026-03-22 | 2026-03-23 | 27.0 |
| 2026-03-12 | 2026-03-17 | 159.31 |
| 2026-02-03 | 2026-02-21 | 3.61 |
| 2026-01-27 | 2026-02-02 | 347.76 |
| 2026-01-23 | 2026-01-26 | 382.76 |
| 2026-01-10 | 2026-01-22 | 380.28 |
| 2025-12-24 | 2025-12-29 | 1.85 |
| 2025-12-23 | 2025-12-23 | 134.19 |
| 2025-12-22 | 2025-12-22 | 132.34 |
| 2025-12-06 | 2025-12-21 | 212.13 |
| 2025-12-02 | 2025-12-05 | 3.43 |
| 2025-11-27 | 2025-12-01 | 617.36 |
| 2025-11-20 | 2025-11-26 | 647.36 |
| 2025-11-12 | 2025-11-19 | 183.36 |
| 2025-10-11 | 2025-10-21 | 182.55 |
| 2025-09-22 | 2025-09-23 | 187.85 |
| 2025-09-11 | 2025-09-21 | 209.88 |
| 2025-09-01 | 2025-09-10 | 94.79 |
| 2025-08-31 | 2025-08-31 | 94.15 |
| 2025-08-25 | 2025-08-30 | 93.79 |
| 2025-08-24 | 2025-08-24 | 151.79 |
| 2025-08-09 | 2025-08-23 | 153.71 |
| 2025-07-18 | 2025-07-22 | 211.17 |
| 2025-07-08 | 2025-07-17 | 386.13 |
| 2025-07-01 | 2025-07-07 | 177.43 |
| 2025-06-30 | 2025-06-30 | 175.66 |
| 2025-06-24 | 2025-06-29 | 174.7 |
| 2025-06-11 | 2025-06-23 | 208.7 |
| 2025-06-04 | 2025-06-10 | 84.8 |
| 2025-06-02 | 2025-06-03 | 144.36 |
| 2025-05-31 | 2025-06-01 | 143.56 |
| 2025-05-24 | 2025-05-30 | 143.66 |
| 2025-05-13 | 2025-05-23 | 172.66 |
| 2025-05-12 | 2025-05-12 | 172.8 |
| 2025-04-16 | 2025-04-25 | 1.56 |
| 2025-04-14 | 2025-04-15 | 305.58 |
| 2025-04-09 | 2025-04-13 | 303.66 |
| 2025-04-02 | 2025-04-08 | 94.96 |
| 2025-03-31 | 2025-04-01 | 98.77 |
| 2025-03-25 | 2025-03-30 | 99.0 |
| 2025-03-11 | 2025-03-24 | 133.83 |
| 2025-01-22 | 2025-01-23 | 383.3 |
| 2025-01-10 | 2025-01-21 | 386.08 |
| 2024-12-22 | 2024-12-27 | 139.71 |
| 2024-12-13 | 2024-12-21 | 182.86 |
| 2024-12-08 | 2024-12-12 | 182.26 |
| 2024-12-06 | 2024-12-07 | 181.41 |
| 2024-11-24 | 2024-11-25 | 618.88 |
| 2024-11-18 | 2024-11-23 | 647.88 |
| 2024-11-13 | 2024-11-17 | 183.88 |
| 2024-10-16 | 2024-10-16 | 122.65 |
| 2024-10-09 | 2024-10-15 | 210.76 |
| 2024-10-04 | 2024-10-08 | 2.06 |
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.
Realizacijos sprendimai, UAB (code 124175870) is a Private Limited Liability Company operating in logistics service activities. In 2025, the latest financial year, revenue increased to €263.8K from €219.0K in 2024 and €147.0K in 2023, showing solid growth over the period, including a 20.4% year-on-year increase and 79.5% growth over two years. Despite the higher turnover, the company remained loss-making, with a net loss of €16.3K in 2025, compared with €16.5K in 2024 and €15.6K in 2023. The profit margin improved gradually from -10.6% in 2023 to -7.5% in 2024 and -6.2% in 2025, indicating a narrowing loss ratio. The balance sheet remained stable, with total assets of €1.18M, equity of €427.2K and liabilities of €755.4K in 2025. Key ratios for 2025 show an equity ratio of 36.1%, debt-to-equity of 1.77, ROE of -3.8%, ROA of -1.4% and asset turnover of 0.22x. Revenue per employee was €263.8K in 2025.