SANDARINIMŲ PASAULIS - 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 | 1,377,062 | 1,230,893 | 1,478,326 | 1,029,551 | 1,051,597 | 1,530,888 | 2,124,803 | 1,184,764 |
| Profit before tax | 78,214 | 40,751 | 52,840 | 11,079 | 10,311 | 75,175 | 31,664 | 32,965 |
| Net profit | 66,197 | 34,558 | 44,872 | 9,085 | 8,644 | 64,813 | 27,602 | 27,419 |
| Equity | 590,040 | 549,598 | 594,470 | 603,555 | 612,199 | 677,012 | 704,614 | 732,034 |
| Liabilities | 183,307 | 81,945 | 85,242 | 234,027 | 111,380 | 101,175 | 100,741 | 349,493 |
| Non-current assets | 107,700 | 78,862 | 58,012 | 105,917 | 93,767 | 79,942 | 135,311 | 110,829 |
| Current assets | 629,182 | 510,352 | 608,181 | 716,115 | 607,433 | 672,340 | 625,470 | 916,443 |
| Total assets | 736,882 | 589,214 | 666,193 | 822,032 | 701,200 | 752,282 | 760,781 | 1,027,272 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 250,773 | 342,137 | 187,995 |
| Social insurance contributions | - | - | - | - | - | 55,614 | 61,697 | 69,633 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +14.6% | -10.6% | +20.1% | -30.4% | +2.1% | +45.6% | +38.8% | -44.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.0% | 5.9% | 6.7% | 1.1% | 1.2% | 8.6% | 3.6% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.2% | 6.3% | 7.5% | 1.5% | 1.4% | 9.6% | 3.9% | 3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 2.8% | 3.0% | 0.9% | 0.8% | 4.2% | 1.3% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.7% | 3.3% | 3.6% | 1.1% | 1.0% | 4.9% | 1.5% | 2.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.1 | 0.4 | 0.2 | 0.1 | 0.1 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 88,843 | 82,060 | 98,555 | 70,598 | 90,786 | 139,172 | 193,164 | 107,706 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
SANDARINIMŲ PASAULIS - Social security debts
The company had no debts to Sodra
SANDARINIMŲ PASAULIS - 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.
SANDARINIMU PASAULIS, UAB (code 141721574) is a Private Limited Liability Company operating in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of EUR 1.18 million and net profit of EUR 27.4 thousand, which corresponded to a profit margin of 2.3%. Revenue declined by 44.2% year on year, while profit remained broadly stable compared with 2024, indicating weaker top-line performance but continued positive earnings. Over the three-year period, revenue rose from EUR 1.53 million in 2023 to EUR 2.12 million in 2024 before falling in 2025, while net profit moved from EUR 64.8 thousand to EUR 27.6 thousand and then EUR 27.4 thousand. At the end of 2025, total assets stood at EUR 1.03 million, equity at EUR 732.0 thousand and liabilities at EUR 349.5 thousand. The equity ratio was 71.3%, debt to equity 0.48, asset turnover 1.15x, ROE 3.8% and ROA 2.7%. Revenue per employee was EUR 107.7 thousand, and profit per employee was EUR 2.5 thousand.