Spaustuvas - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 4,184 | 5,923 | 10,299 | 12,190 | 13,174 | 10,035 | 10,830 | 7,392 |
| Profit before tax | -588 | 922 | 1,722 | 1,050 | 2,998 | 2,717 | 2,860 | 818 |
| Net profit | -588 | 922 | 1,661 | 997 | 2,848 | 2,581 | 2,717 | 769 |
| Equity | 1,122 | 2,044 | 3,705 | 4,702 | 7,550 | 10,130 | 12,847 | 13,616 |
| Liabilities | - | - | - | - | 247 | 216 | 143 | 49 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,556 | 2,117 | 3,835 | 4,824 | 7,797 | 10,346 | 12,990 | 13,665 |
| Total assets | 1,556 | 2,117 | 3,835 | 4,824 | 7,797 | 10,346 | 12,990 | 13,665 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 150 | 136 | 143 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -36.4% | +41.6% | +73.9% | +18.4% | +8.1% | -23.8% | +7.9% | -31.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -37.8% | 43.6% | 43.3% | 20.7% | 36.5% | 24.9% | 20.9% | 5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -52.4% | 45.1% | 44.8% | 21.2% | 37.7% | 25.5% | 21.1% | 5.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -14.1% | 15.6% | 16.1% | 8.2% | 21.6% | 25.7% | 25.1% | 10.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -14.1% | 15.6% | 16.7% | 8.6% | 22.8% | 27.1% | 26.4% | 11.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Spaustuvas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-23 | 2022-12-31 | 136.80 |
Spaustuvas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Spaustuvas is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-09-02 | 0.02 |
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.
Spaustuvas, MB (code 134053854) is a Small partnership active in repair and maintenance of personal and household goods n.e.c. In 2025, the company generated revenue of EUR 7.4K and net profit of EUR 769, after EUR 10.8K revenue and EUR 2.7K net profit in 2024. Revenue declined by 31.8% year on year in 2025, and is 26.3% below the 2023 level of EUR 10.0K. Profitability also eased, with the net profit margin falling from 25.7% in 2023 and 25.1% in 2024 to 10.4% in 2025. Despite the weaker top line, the balance sheet remained strong and lightly leveraged: total assets were EUR 13.7K at the end of 2025, equity EUR 13.6K, and liabilities only EUR 49, giving an equity ratio of 99.6%. Return on equity was 5.7% and return on assets 5.6% in 2025. Asset turnover was 0.54x, indicating moderate use of assets to generate revenue.