Turto imperija - 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 | 11,690 | 13,135 | 17,482 | 21,296 | 32,610 | 28,976 | 43,815 | 35,010 |
| Profit before tax | 457 | 1,572 | 4,203 | 4,855 | 15,030 | 8,909 | 18,600 | 14,503 |
| Net profit | 434 | 1,493 | 3,983 | 4,612 | 14,278 | 8,458 | 17,667 | 13,623 |
| Equity | 24,840 | 26,333 | 36,525 | 33,488 | 47,766 | 56,224 | 73,892 | 110,471 |
| Liabilities | 15,955 | 16,913 | 14,510 | 177 | 14,046 | 11,279 | 3,460 | 22,398 |
| Non-current assets | 16,533 | 12,033 | 7,924 | 3,211 | 18,714 | 18,171 | 1,409 | 35,103 |
| Current assets | 24,135 | 30,672 | 42,855 | 30,313 | 42,357 | 48,732 | 75,723 | 96,931 |
| Total assets | 40,668 | 42,705 | 50,779 | 33,524 | 61,071 | 66,903 | 77,132 | 132,034 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,272 | 3,215 | 4,716 |
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Financial indicators
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| Revenue change y/y | -40.7% | +12.4% | +33.1% | +21.8% | +53.1% | -11.1% | +51.2% | -20.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 3.5% | 7.8% | 13.8% | 23.4% | 12.6% | 22.9% | 10.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.7% | 5.7% | 10.9% | 13.8% | 29.9% | 15.0% | 23.9% | 12.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 11.4% | 22.8% | 21.7% | 43.8% | 29.2% | 40.3% | 38.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.9% | 12.0% | 24.0% | 22.8% | 46.1% | 30.7% | 42.5% | 41.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.6 | 0.4 | 0.0 | 0.3 | 0.2 | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,690 | 13,135 | 17,482 | 21,296 | 32,610 | 28,976 | 43,815 | 35,010 |
Sales revenue
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Turto imperija - Social security debts
The company had no debts to Sodra
Turto imperija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-30 | 2025-06-30 | 1250.63 |
| 2025-06-28 | 2025-06-29 | 935.77 |
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.
Turto imperija, UAB (code 302445863) is a Private Limited Liability Company engaged in intermediation service activities for real estate activities. In financial year 2025, the company generated revenue of €35.0K and net profit of €13.6K, with a profit margin of 38.9%. Revenue declined by 20.1% year on year from €43.8K in 2024, but remained above the 2023 level of €29.0K, indicating a two-year increase of 20.8%. Net profit followed a similar pattern, rising from €8.5K in 2023 to €17.7K in 2024 and easing to €13.6K in 2025. The balance sheet expanded significantly, with total assets increasing to €132.0K from €77.1K a year earlier and €66.9K in 2023. Equity strengthened to €110.5K, while liabilities rose to €22.4K from €3.5K in 2024. The equity ratio stood at 83.7%, debt-to-equity at 0.20, ROE at 12.3%, and ROA at 10.3%. Asset turnover was 0.27x. Revenue per employee was €35.0K, and profit per employee was €13.6K.