Spaivikta - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 213,405 | 687,382 | 1,795,489 | 3,586,475 | 8,042,917 | 8,993,025 | 7,952,074 | 3,760,978 |
| Profit before tax | -21,123 | 13,884 | 159,906 | 387,507 | 956,952 | -58,363 | -188,604 | -32,108 |
| Net profit | -21,123 | 13,249 | 134,758 | 328,639 | 812,408 | -58,769 | -188,604 | -32,108 |
| Equity | 57,330 | 70,579 | 205,337 | 533,976 | 1,346,382 | 1,264,439 | 1,061,717 | 1,012,814 |
| Liabilities | 19,270 | 114,184 | 391,690 | 758,616 | 1,108,569 | 1,190,946 | 1,323,137 | 1,011,306 |
| Non-current assets | 12,517 | 7,769 | 72,492 | 176,845 | 316,782 | 395,584 | 350,189 | 252,057 |
| Current assets | 64,083 | 176,994 | 523,144 | 1,114,332 | 2,134,171 | 2,064,498 | 2,019,189 | 1,757,892 |
| Total assets | 76,600 | 184,763 | 595,636 | 1,291,177 | 2,450,953 | 2,460,082 | 2,369,378 | 2,009,949 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 262,829 | - | 100,344 |
| Social insurance contributions | - | - | - | - | - | 72,004 | 84,282 | 45,169 |
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Financial indicators
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| Revenue change y/y | +144.0% | +222.1% | +161.2% | +99.7% | +124.3% | +11.8% | -11.6% | -52.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.6% | 7.2% | 22.6% | 25.5% | 33.1% | -2.4% | -8.0% | -1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -36.8% | 18.8% | 65.6% | 61.5% | 60.3% | -4.6% | -17.8% | -3.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.9% | 1.9% | 7.5% | 9.2% | 10.1% | -0.7% | -2.4% | -0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.9% | 2.0% | 8.9% | 10.8% | 11.9% | -0.6% | -2.4% | -0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.6 | 1.9 | 1.4 | 0.8 | 0.9 | 1.2 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 75,320 | 235,671 | 615,589 | 672,468 | 1,026,760 | 744,252 | 524,311 | 402,963 |
Sales revenue
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Spaivikta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-16 | 1755.33 |
| 2025-08-28 | 2025-08-29 | 3112.36 |
| 2025-08-19 | 2025-08-25 | 3112.36 |
Spaivikta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 1.16 |
| 2026-06-05 | 2026-06-05 | 685.65 |
| 2026-06-03 | 2026-06-04 | 1030.77 |
| 2026-03-02 | 2026-03-02 | 1223.48 |
| 2026-02-21 | 2026-02-21 | 4925.55 |
| 2026-02-18 | 2026-02-20 | 3118.99 |
| 2026-02-16 | 2026-02-17 | 3107.9 |
| 2025-11-24 | 2025-11-24 | 14.8 |
| 2025-11-21 | 2025-11-23 | 11.23 |
| 2025-11-20 | 2025-11-20 | 278.23 |
| 2025-10-30 | 2025-11-02 | 7.04 |
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.
Spaivikta, UAB (code 125848070) is a Private Limited Liability Company engaged in specialised retail trade of household fuel oil, bottled gas, coal and wood. In financial year 2025, the company generated revenue of €3.76M, down 52.7% year on year and 58.2% compared with 2023. Net profit remained negative at €32.1K, but this was an improvement from a loss of €188.6K in 2024 and €58.8K in 2023. The 2025 profit margin was -0.8%, indicating near break-even operating performance after a weaker prior year. Over the three-year period, revenue declined from €8.99M in 2023 to €7.95M in 2024 and then to €3.76M in 2025, while losses narrowed in the latest year. At year-end 2025, total assets were €2.01M, equity €1.01M and liabilities €1.01M. The equity ratio was 50.4% and debt-to-equity 1.00. Asset turnover stood at 1.87x. Revenue per employee was €417.9K, with profit per employee at -€3.6K.