Namų valdos paslaugos - 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 | 30,073 | 42,066 | 12,066 | 15,325 | 130,825 | 42,000 | 24,000 | 24,000 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 16,855 | 28,068 | 4,153 | 7,525 | 92,906 | 20,629 | 10,708 | 10,047 |
| Equity | 25,490 | 53,557 | 57,710 | 49,942 | 132,847 | 153,477 | 164,184 | 174,231 |
| Liabilities | 55,046 | 27,154 | 18,441 | 1,432 | 45,687 | 4,565 | 2,830 | 3,282 |
| Non-current assets | 64,543 | 53,739 | 47,907 | 42,994 | 56,648 | 50,001 | 43,354 | 36,707 |
| Current assets | 15,843 | 26,795 | 28,099 | 8,096 | 121,612 | 107,632 | 123,228 | 140,806 |
| Total assets | 80,386 | 80,534 | 76,006 | 51,090 | 178,260 | 157,633 | 166,582 | 177,513 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 27,213 | 9,295 | 7,311 |
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Financial indicators
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| Revenue change y/y | +391.5% | +39.9% | -71.3% | +27.0% | +753.7% | -67.9% | -42.9% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.0% | 34.9% | 5.5% | 14.7% | 52.1% | 13.1% | 6.4% | 5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.1% | 52.4% | 7.2% | 15.1% | 69.9% | 13.4% | 6.5% | 5.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 56.0% | 66.7% | 34.4% | 49.1% | 71.0% | 49.1% | 44.6% | 41.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 0.5 | 0.3 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,037 | 21,033 | 6,033 | 7,663 | 65,413 | 21,000 | 12,000 | 12,000 |
Sales revenue
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Namų valdos paslaugos - Social security debts
The company had no debts to Sodra
Namų valdos paslaugos - 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.
Namu valdos paslaugos, UAB is a Private Limited Liability Company (code 301098833) engaged in rental and operating of own or leased real estate. In 2025, the latest financial year, the company generated revenue of €24.0K and net profit of €10.0K, resulting in a profit margin of 41.9%. The business has shown a weaker top-line trend over the last three years: revenue declined from €42.0K in 2023 to €24.0K in 2024 and remained at that level in 2025, which means a 42.9% decrease over two years. Net profit also eased from €20.6K in 2023 to €10.7K in 2024 and €10.0K in 2025. The balance sheet remained strong, with total assets of €177.5K, equity of €174.2K and liabilities of €3.3K in 2025. This supports a high equity ratio of 98.2% and a low debt-to-equity level of 0.02. Asset turnover was 0.14x, while ROE was 5.8% and ROA 5.7%. Revenue per employee was €12.0K and profit per employee €5.0K.