Savos erdvės - 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 | - | 17,409 | 7,535 | - | 6,543 | 8,926 | 9,736 | 11,404 |
| Profit before tax | - | - | - | - | 958 | -878 | 1,137 | 5,435 |
| Net profit | - | - | - | - | 958 | -878 | 1,120 | 5,289 |
| Equity | 1,919 | 5,548 | 974 | 1,665 | 2,623 | 1,745 | 2,865 | 8,154 |
| Liabilities | 0 | 2,902 | 1,341 | 0 | 0 | 1,463 | 21 | 157 |
| Non-current assets | 0 | 1,833 | 1,657 | 1,482 | 1,306 | 1,131 | 2,258 | 1,750 |
| Current assets | 2,306 | 7,852 | 1,779 | 193 | 1,398 | 2,173 | 647 | 6,602 |
| Total assets | 2,306 | 9,685 | 3,436 | 1,675 | 2,704 | 3,304 | 2,905 | 8,352 |
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Financial indicators
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| Revenue change y/y | - | - | -56.7% | - | - | +36.4% | +9.1% | +17.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 35.4% | -26.6% | 38.6% | 63.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 36.5% | -50.3% | 39.1% | 64.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 14.6% | -9.8% | 11.5% | 46.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 14.6% | -9.8% | 11.7% | 47.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.5 | 1.4 | - | - | 0.8 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Savos erdvės - Social security debts
The company had no debts to Sodra
Savos erdvės - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-02 | 11.1 |
| 2026-01-01 | 2026-02-20 | 0.1 |
| 2025-12-31 | 2025-12-31 | 0.05 |
| 2025-02-20 | 2025-02-24 | 4.0 |
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.
Savos erdves, VšI (code 301526846) is a Public Institution operating in activities of other membership organisations n.e.c. In 2025, the company generated revenue of €11.4K, up 17.1% year on year and 27.8% above the 2023 level. Profitability improved strongly over the three-year period: net profit moved from a loss of €878 in 2023 to a profit of €1.1K in 2024 and reached €5.3K in 2025. The latest profit margin was 46.4%, reflecting a much stronger earnings profile than in prior years. The balance sheet also strengthened in 2025, with total assets of €8.4K, equity of €8.2K and liabilities of €157. Equity accounted for 97.6% of assets, while debt-to-equity stood at 0.02, indicating very limited leverage. Asset turnover was 1.37x, showing that the institution generated more than one euro of revenue per euro of assets. Over 2023-2025, revenue rose gradually from €8.9K to €9.7K and then to €11.4K, while profit moved from a small loss to solid positive earnings.