J. Šalčio paslaugų įmonė - 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 | 21,940 | 26,613 | 23,777 | 30,715 | 32,648 | 31,627 | 34,557 | 35,318 |
| Profit before tax | 942 | -797 | 1,788 | 10,866 | 9,038 | 4,650 | 8,209 | 6,727 |
| Net profit | -232 | -886 | 1,746 | 10,681 | 8,494 | 4,198 | 7,976 | 6,278 |
| Equity | 2,424 | 2,063 | 5,609 | 9,727 | 13,372 | 14,385 | 11,272 | 6,313 |
| Liabilities | - | - | - | - | 177 | 32 | 25 | 20 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,812 | 2,301 | 5,801 | 9,876 | 13,549 | 14,417 | 11,297 | 6,333 |
| Total assets | 2,812 | 2,301 | 5,801 | 9,876 | 13,549 | 14,417 | 11,297 | 6,333 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 479 | 265 | 474 |
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Financial indicators
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| Revenue change y/y | -18.7% | +21.3% | -10.7% | +29.2% | +6.3% | -3.1% | +9.3% | +2.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.3% | -38.5% | 30.1% | 108.2% | 62.7% | 29.1% | 70.6% | 99.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9.6% | -42.9% | 31.1% | 109.8% | 63.5% | 29.2% | 70.8% | 99.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.1% | -3.3% | 7.3% | 34.8% | 26.0% | 13.3% | 23.1% | 17.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | -3.0% | 7.5% | 35.4% | 27.7% | 14.7% | 23.8% | 19.0% |
| 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. | 21,940 | 26,613 | 23,777 | - | - | - | - | - |
Sales revenue
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J. Šalčio paslaugų įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 2739.36 |
J. Šalčio paslaugų įmonė - 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.
J. Šalcio paslaugu imone, II (code 170090699) is an Individual Enterprise operating in logging. In 2025, the company generated €35.3K in revenue, up 2.2% year on year and 11.7% over two years. Net profit reached €6.3K, with a profit margin of 17.8%, compared with €8.0K in 2024 and €4.2K in 2023. This shows revenue growth over the last three years, while profitability improved sharply in 2024 before moderating in 2025. The balance sheet remained very small: total assets were €6.3K at the end of 2025, equal to equity, while liabilities were only €20. The equity ratio was 99.7%, indicating a very conservative capital structure. Profitability ratios were strong, with ROE at 99.5% and ROA at 99.1%, and asset turnover stood at 5.58x. Overall, the latest financial year reflects a small but profitable logging business with low liabilities and efficient use of its asset base.