Landšafto idėjos - 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 | 12,583 | 32,729 | 39,994 | 56,016 | 67,141 | 110,215 | 108,021 | 106,698 |
| Profit before tax | 3,184 | 1,537 | 6,068 | -1,132 | 11 | 10,221 | 11,675 | -8,227 |
| Net profit | 3,025 | 1,460 | 5,765 | -1,132 | 11 | 9,761 | 11,091 | -8,227 |
| Equity | 5,403 | 6,863 | 12,629 | 11,496 | 11,598 | 21,359 | 32,450 | 24,223 |
| Liabilities | 9,840 | 9,399 | 4,537 | 30,583 | 20,363 | 14,221 | 12,743 | 28,045 |
| Non-current assets | 1,345 | 3,533 | 2,403 | 18,156 | 13,810 | 12,860 | 8,438 | 34,223 |
| Current assets | 13,898 | 12,729 | 14,763 | 23,769 | 18,005 | 22,235 | 36,254 | 17,804 |
| Total assets | 15,243 | 16,262 | 17,166 | 41,925 | 31,815 | 35,095 | 44,692 | 52,027 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,197 | 4,158 | 5,666 |
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Financial indicators
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| Revenue change y/y | -44.6% | +160.1% | +22.2% | +40.1% | +19.9% | +64.2% | -2.0% | -1.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.8% | 9.0% | 33.6% | -2.7% | 0.0% | 27.8% | 24.8% | -15.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 56.0% | 21.3% | 45.6% | -9.8% | 0.1% | 45.7% | 34.2% | -34.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.0% | 4.5% | 14.4% | -2.0% | 0.0% | 8.9% | 10.3% | -7.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.3% | 4.7% | 15.2% | -2.0% | 0.0% | 9.3% | 10.8% | -7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 1.4 | 0.4 | 2.7 | 1.8 | 0.7 | 0.4 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,583 | 32,729 | 39,994 | 32,009 | 33,571 | 55,108 | 61,726 | 71,132 |
Sales revenue
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Landšafto idėjos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-02-21 | 0.44 |
| 2023-02-06 | 2023-02-06 | 0.26 |
| 2023-01-23 | 2023-02-03 | 0.26 |
| 2022-11-17 | 2022-11-18 | 145.05 |
| 2022-04-19 | 2022-04-25 | 137.84 |
Landšafto idėjos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-30 | 2025-02-08 | 6.57 |
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.
Landšafto idejos, UAB (code 301702575) is a Private Limited Liability Company engaged in landscape service activities. In the latest financial year, 2025, the company generated revenue of €106.7K, slightly below €108.0K in 2024 and €110.2K in 2023, showing a modest downward trend over two years. Net profit also weakened materially: after €9.8K in 2023 and €11.1K in 2024, the company posted a net loss of €8.2K in 2025, with a profit margin of -7.7%. The latest annual revenue growth was -1.2%, and the two-year change was -3.2%. Balance sheet indicators show total assets of €52.0K, equity of €24.2K and liabilities of €28.0K in 2025. The equity ratio stood at 46.6%, while debt-to-equity was 1.16. Asset turnover was 2.05x, indicating relatively efficient use of assets to generate turnover. Revenue per employee was €106.7K in 2025, while profit per employee was -€8.2K. Overall, the company remained operationally active, but profitability turned negative in 2025.