Širvintų kuras - Company finances
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EUR
|
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 | 373,846 | 274,770 | 297,658 | 331,506 | 504,220 | 444,198 | 436,527 | 411,723 |
| Profit before tax | - | - | 34,391 | 17,414 | 30,797 | - | -13,443 | -15,433 |
| Net profit | 21,112 | 7,789 | 32,671 | 14,802 | 26,177 | 1,634 | -13,443 | -15,433 |
| Equity | 81,987 | 89,776 | 122,447 | 133,746 | 164,543 | 166,701 | 153,196 | 141,415 |
| Liabilities | 75,085 | 72,981 | 30,746 | 49,335 | 56,669 | 77,728 | 77,382 | 70,572 |
| Non-current assets | 33,843 | 36,364 | 26,268 | 15,975 | 34,088 | 26,660 | 12,813 | 20,870 |
| Current assets | 122,897 | 125,941 | 126,361 | 168,500 | 187,068 | 216,794 | 216,071 | 190,832 |
| Total assets | 156,740 | 162,305 | 152,629 | 184,475 | 221,156 | 243,454 | 228,884 | 211,702 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 17,258 | 24,348 | 29,200 |
| Social insurance contributions | - | - | - | - | - | 12,567 | 14,831 | 15,178 |
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Financial indicators
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| Revenue change y/y | +14.1% | -26.5% | +8.3% | +11.4% | +52.1% | -11.9% | -1.7% | -5.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.5% | 4.8% | 21.4% | 8.0% | 11.8% | 0.7% | -5.9% | -7.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.8% | 8.7% | 26.7% | 11.1% | 15.9% | 1.0% | -8.8% | -10.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.6% | 2.8% | 11.0% | 4.5% | 5.2% | 0.4% | -3.1% | -3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 11.6% | 5.3% | 6.1% | - | -3.1% | -3.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.8 | 0.3 | 0.4 | 0.3 | 0.5 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,322 | 41,737 | 47,625 | 52,343 | 87,690 | 74,033 | 69,844 | 77,199 |
Sales revenue
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Širvintų kuras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 959.59 |
| 2024-09-17 | 2024-09-17 | 1038.41 |
| 2023-10-17 | 2023-10-22 | 895.16 |
| 2023-02-17 | 2023-02-20 | 26.64 |
| 2023-02-06 | 2023-02-09 | 21.90 |
| 2023-01-26 | 2023-02-03 | 21.90 |
| 2023-01-17 | 2023-01-25 | 154.69 |
| 2022-10-28 | 2022-11-13 | 0.51 |
| 2022-10-18 | 2022-10-27 | 0.17 |
| 2022-09-16 | 2022-10-04 | 0.17 |
| 2022-08-25 | 2022-09-08 | 0.17 |
| 2022-08-23 | 2022-08-24 | 22.07 |
| 2022-07-25 | 2022-08-15 | 22.07 |
| 2022-07-18 | 2022-07-24 | 21.90 |
| 2022-06-16 | 2022-06-29 | 24.10 |
| 2022-05-17 | 2022-05-26 | 6.55 |
| 2022-04-19 | 2022-05-05 | 6.55 |
| 2022-03-16 | 2022-04-11 | 1.12 |
| 2022-02-17 | 2022-03-03 | 1.12 |
| 2022-01-31 | 2022-02-13 | 1.12 |
| 2022-01-18 | 2022-01-30 | 1.11 |
| 2021-12-16 | 2021-12-29 | 1.11 |
| 2021-11-05 | 2021-11-14 | 0.96 |
| 2021-10-19 | 2021-10-27 | 3.06 |
Širvintų kuras - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Širvintų kuras is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.25 |
| 2025-09-28 | 2025-09-29 | 850.69 |
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.
Širvintu kuras, UAB (company code 178325544) is a Private Limited Liability Company engaged in the specialised retail trade of household fuel oil, bottled gas, coal and wood. In 2025, the company generated revenue of €411.7K, down from €436.5K in 2024 and €444.2K in 2023, showing a gradual decline in turnover over the period. Net profit remained positive in 2023 at €1.6K, but the business moved into loss in 2024 with a net loss of €13.4K and recorded a further loss of €15.4K in 2025. The 2025 profit margin was negative at 3.7%. At year-end 2025, total assets stood at €211.7K, equity at €141.4K and liabilities at €70.6K. Compared with 2023, the balance sheet contracted, while equity remained the dominant funding source, supported by an equity ratio of 66.8% and a debt-to-equity ratio of 0.50. Asset turnover was 1.94x in 2025. The company employed around 5 people, corresponding to revenue per employee of €82.3K and a loss per employee of €3.1K.