Fitodizaino studija - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 84,942 | 130,967 | 134,631 | 86,534 | 101,647 | 125,508 | 159,747 | 177,410 |
| Profit before tax | 2,053 | 6,919 | 7,892 | 10,185 | 5,185 | 16,265 | 23,473 | 12,558 |
| Net profit | 1,745 | 5,881 | 6,708 | 8,657 | 4,949 | 15,452 | 22,299 | 11,804 |
| Equity | 35,669 | 41,551 | 28,260 | 36,917 | 36,397 | 51,599 | 59,076 | 106,667 |
| Liabilities | 9,850 | 2,374 | 10,962 | 5,633 | 4,960 | 3,231 | 4,662 | 13,139 |
| Non-current assets | 1,038 | 2,545 | 2,223 | 1,999 | 1,874 | 1,845 | 2,776 | 1,050 |
| Current assets | 44,481 | 41,380 | 36,921 | 40,551 | 39,483 | 52,985 | 60,962 | 118,756 |
| Total assets | 45,519 | 43,925 | 39,144 | 42,550 | 41,357 | 54,830 | 63,738 | 119,806 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,671 | 24,989 | 20,400 |
| Social insurance contributions | - | - | - | - | - | 8,677 | 11,630 | 13,245 |
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Financial indicators
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| Revenue change y/y | +40.1% | +54.2% | +2.8% | -35.7% | +17.5% | +23.5% | +27.3% | +11.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.8% | 13.4% | 17.1% | 20.3% | 12.0% | 28.2% | 35.0% | 9.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.9% | 14.2% | 23.7% | 23.4% | 13.6% | 29.9% | 37.7% | 11.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 4.5% | 5.0% | 10.0% | 4.9% | 12.3% | 14.0% | 6.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.4% | 5.3% | 5.9% | 11.8% | 5.1% | 13.0% | 14.7% | 7.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,802 | 27,572 | 22,131 | 14,032 | 22,178 | 26,423 | 30,428 | 31,775 |
Sales revenue
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Fitodizaino studija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-12 | 0.10 |
| 2025-10-23 | 2025-11-03 | 0.04 |
| 2025-08-28 | 2025-08-29 | 19.78 |
| 2025-08-19 | 2025-08-24 | 19.78 |
| 2022-05-17 | 2022-05-18 | 0.03 |
| 2022-04-25 | 2022-05-15 | 0.03 |
| 2022-03-16 | 2022-03-23 | 11.69 |
Fitodizaino studija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-28 | 2025-11-30 | 202.02 |
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.
Fitodizaino studija, UAB (company code 300627358) is a private limited liability company active in the retail sale of flowers, plants, fertilisers, pets and pet food. In the latest financial year, 2025, revenue increased to €177.4K, up 11.1% year on year and 41.4% compared with 2023. Net profit was €11.8K, below the €22.3K recorded in 2024 but still above the €15.5K achieved in 2023. The profit margin narrowed to 6.7% in 2025 from 14.0% in 2024, reflecting weaker profitability despite continued sales growth. The balance sheet expanded materially: total assets reached €119.8K, up from €63.7K a year earlier, while equity increased to €106.7K and liabilities to €13.1K. The equity ratio remained high at 89.0%, and debt-to-equity was 0.12, indicating limited leverage. Return on equity was 11.1% and return on assets 9.8%. Asset turnover stood at 1.48x. Revenue per employee was €35.5K in 2025, with profit per employee of €2.4K.