Sprendimai namams - 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 | 74,318 | 95,878 | 131,334 | 158,145 | 156,496 | 126,782 | 120,218 | 119,057 |
| Profit before tax | 2,488 | 1,689 | 17,498 | 18,537 | 4,756 | -1,303 | 1,163 | 230 |
| Net profit | 1,988 | 1,532 | 16,535 | 17,488 | 4,439 | -1,303 | 986 | 132 |
| Equity | 5,732 | 7,597 | 24,132 | 36,620 | 33,059 | 31,684 | 32,670 | 32,802 |
| Liabilities | 4,929 | 7,840 | 19,651 | 18,831 | 16,917 | 10,233 | 6,707 | 7,857 |
| Non-current assets | 5,927 | 5,146 | 15,646 | 12,904 | 10,784 | 7,810 | 4,836 | 1,939 |
| Current assets | 4,102 | 9,640 | 27,766 | 42,151 | 38,769 | 33,661 | 33,940 | 38,035 |
| Total assets | 10,029 | 14,786 | 43,412 | 55,055 | 49,553 | 41,471 | 38,776 | 39,974 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,380 | 10,901 | 9,337 |
| Social insurance contributions | - | - | - | - | - | 20,214 | 12,703 | - |
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Financial indicators
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| Revenue change y/y | -2.0% | +29.0% | +37.0% | +20.4% | -1.0% | -19.0% | -5.2% | -1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.8% | 10.4% | 38.1% | 31.8% | 9.0% | -3.1% | 2.5% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.7% | 20.2% | 68.5% | 47.8% | 13.4% | -4.1% | 3.0% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | 1.6% | 12.6% | 11.1% | 2.8% | -1.0% | 0.8% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.3% | 1.8% | 13.3% | 11.7% | 3.0% | -1.0% | 1.0% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.0 | 0.8 | 0.5 | 0.5 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,867 | 23,970 | 32,834 | 42,172 | 39,124 | 31,696 | 30,694 | 39,686 |
Sales revenue
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Sprendimai namams - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 0.27 |
| 2026-07-23 | 2026-08-05 | 0.27 |
| 2026-04-20 | 2026-04-21 | 148.10 |
Sprendimai namams - 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.
Sprendimai namams, UAB (code 302818216) is a Private Limited Liability Company operating as an agent in the wholesale of timber and building materials. In the latest financial year, 2025, the company generated revenue of €119.1K and net profit of €132, with a profit margin of 0.1%. Revenue declined slightly by 1.0% year on year and was 6.1% lower than two years earlier, indicating a modestly softer sales trend. Profitability improved from a net loss of €1.3K in 2023 to a profit of €986 in 2024, before easing to a near break-even result in 2025. The balance sheet remained stable, with total assets of €40.0K, equity of €32.8K and liabilities of €7.9K, supporting an equity ratio of 82.1% and a debt-to-equity ratio of 0.24. Asset turnover stood at 2.98x, while ROE was 0.4% and ROA 0.3%. Revenue per employee was €39.7K, with profit per employee of €44.