Širvintų buitis - 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 | 17,972 | 17,802 | 17,324 | 18,004 | 21,386 | 17,565 | 22,013 | 24,801 |
| Profit before tax | - | -6,532 | 5,749 | -11,479 | 455 | 1,269 | 4,033 | 5,460 |
| Net profit | 246 | -6,532 | 5,488 | -11,479 | 455 | 1,269 | 4,033 | 5,460 |
| Equity | 4,237 | 3,061 | 8,549 | -2,930 | -2,475 | -1,206 | 2,827 | 8,287 |
| Liabilities | 1,152 | 8,714 | 5,207 | 24,020 | 17,954 | 13,608 | 11,476 | 6,149 |
| Non-current assets | 8,627 | 8,627 | 9,177 | 9,061 | 8,945 | 8,830 | 8,714 | 8,627 |
| Current assets | 2,615 | 3,148 | 4,579 | 12,029 | 6,534 | 3,572 | 5,589 | 5,809 |
| Total assets | 11,242 | 11,775 | 13,756 | 21,090 | 15,479 | 12,402 | 14,303 | 14,436 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,001 | 4,313 | 5,009 |
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Financial indicators
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| Revenue change y/y | -4.9% | -0.9% | -2.7% | +3.9% | +18.8% | -17.9% | +25.3% | +12.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | -55.5% | 39.9% | -54.4% | 2.9% | 10.2% | 28.2% | 37.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.8% | -213.4% | 64.2% | - | - | - | 142.7% | 65.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | -36.7% | 31.7% | -63.8% | 2.1% | 7.2% | 18.3% | 22.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -36.7% | 33.2% | -63.8% | 2.1% | 7.2% | 18.3% | 22.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 2.8 | 0.6 | - | - | - | 4.1 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,986 | 10,681 | 17,324 | 18,004 | 21,386 | 17,565 | 22,013 | 24,801 |
Sales revenue
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Širvintų buitis - Social security debts
The company had no debts to Sodra
Širvintų buitis - 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.
Širvintu buitis, UAB (code 278201330) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, the company generated revenue of €24.8K and net profit of €5.5K, which corresponds to a 22.0% profit margin. Revenue increased by 12.7% year on year and by 41.2% over two years, showing a steady upward trajectory. Profit also improved consistently, rising from €1.3K in 2023 to €4.0K in 2024 and €5.5K in 2025. At the end of 2025, total assets stood at €14.4K, equity at €8.3K and liabilities at €6.1K. The equity ratio was 57.4% and debt-to-equity 0.74, indicating a relatively balanced capital structure. Asset turnover reached 1.72x, while ROE was 65.9% and ROA 37.8%. Revenue per employee was €24.8K and profit per employee €5.5K in 2025.