Spinoza, UAB - financials and debts

Company age: 14 y. 1 mo.

Update

Spinoza - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 19,954 28,852 38,185 43,064 15,946 17,203 16,922 37,337
Profit before tax - - - - - - - -
Net profit 3,886 9,130 16,209 9,088 14,015 15,333 15,478 29,283
Equity - 16,201 19,395 12,275 17,201 13,235 10,928 12,612
Liabilities 14,613 868 3,055 5,914 746 8,177 8,585 10,205
Non-current assets 36 3,574 5,836 3,907 3,574 1,499 691 15,183
Current assets 14,551 13,455 16,554 14,277 14,373 19,913 18,822 7,634
Total assets 14,587 17,029 22,390 18,184 17,947 21,412 19,513 22,817
Taxes paid
STI taxes - - - - - 2,675 2,030 3,135
Financial indicators
Revenue change y/y -11.2% +44.6% +32.3% +12.8% -63.0% +7.9% -1.6% +120.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 26.6% 53.6% 72.4% 50.0% 78.1% 71.6% 79.3% 128.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - 56.4% 83.6% 74.0% 81.5% 115.9% 141.6% 232.2%
Profit margin Net profit margin. Shows the overall profitability of the company. 19.5% 31.6% 42.4% 21.1% 87.9% 89.1% 91.5% 78.4%
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. - 0.1 0.2 0.5 0.0 0.6 0.8 0.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 9,977 12,365 12,728 14,355 4,667 5,734 8,123 18,669

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Spinoza - Social security debts

From To Debt, €
2024-04-16 2024-05-01 0.06
2024-03-18 2024-04-07 0.06
2024-02-19 2024-03-04 0.06
2024-01-23 2024-02-04 0.38
2024-01-16 2024-01-22 0.33
2023-12-18 2024-01-01 0.33
2023-11-16 2023-11-30 0.33
2023-10-25 2023-11-05 0.33
2023-10-24 2023-10-24 0.24
2023-10-17 2023-10-23 21.94
2023-09-18 2023-10-16 0.24
2023-07-28 2023-08-01 0.19
2023-07-25 2023-07-25 0.20
2023-07-24 2023-07-24 40.11
2023-07-18 2023-07-23 39.91
2023-06-16 2023-07-17 18.70
2023-05-16 2023-06-15 0.03
2023-05-02 2023-05-03 0.03
2023-04-26 2023-04-28 0.03
2023-04-18 2023-04-19 18.68
2023-03-20 2023-04-17 0.01
2023-03-16 2023-03-19 18.68
2023-02-17 2023-03-15 0.01
2023-02-06 2023-02-12 0.01
2023-01-24 2023-02-03 0.01
2023-01-20 2023-01-22 0.01
2022-11-21 2022-11-30 0.01
2022-11-17 2022-11-18 0.01
2022-10-28 2022-11-03 0.01

Spinoza - VMI tax arrears

From To Overdue, €
2026-06-18 2026-08-03 3.88
2025-06-19 2026-01-24 3.88
2024-10-03 2024-11-30 0.13

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.
Spinoza, UAB (code 302841268) is a Private Limited Liability Company operating in accounting, bookkeeping and auditing activities; tax consultancy. In the latest financial year, 2025, the company generated revenue of €37.3K and net profit of €29.3K, resulting in a profit margin of 78.4%. Revenue increased by 120.6% year on year in 2025, after a relatively stable 2023–2024 period when turnover remained around €17K and net profit was about €15K. This indicates a marked improvement in scale while profitability remained strong. The balance sheet at the end of 2025 showed total assets of €22.8K, equity of €12.6K and liabilities of €10.2K. Equity represented 55.3% of assets, and debt-to-equity stood at 0.81. Asset turnover was 1.64x. Returns on equity and assets were very high relative to the small balance sheet base. Revenue per employee was €18.7K and profit per employee was €14.6K, pointing to a lean operating profile.