Trys dimensijos - 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 | 188,177 | 248,214 | 217,905 | 224,425 | 188,866 | 219,175 | 234,551 | 216,210 |
| Profit before tax | 32,580 | 59,378 | 52,053 | 29,684 | 8,673 | 63,843 | 67,371 | 61,945 |
| Net profit | 30,690 | 56,409 | 49,486 | 28,197 | 8,226 | 62,222 | 65,718 | 60,414 |
| Equity | 42,547 | 68,266 | 61,343 | 40,054 | 20,083 | 74,079 | 77,575 | 72,271 |
| Liabilities | - | - | - | - | 22,417 | 26,039 | 30,903 | 33,647 |
| Non-current assets | 4,589 | 2,632 | 4,965 | 10,306 | 6,086 | 2,485 | 3,903 | 2,609 |
| Current assets | 54,194 | 84,683 | 76,117 | 60,480 | 36,414 | 97,633 | 104,575 | 103,309 |
| Total assets | 58,783 | 87,315 | 81,082 | 70,786 | 42,500 | 100,118 | 108,478 | 105,918 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,019 | 38,484 | 45,173 |
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Financial indicators
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| Revenue change y/y | +0.2% | +31.9% | -12.2% | +3.0% | -15.8% | +16.0% | +7.0% | -7.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 52.2% | 64.6% | 61.0% | 39.8% | 19.4% | 62.1% | 60.6% | 57.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 72.1% | 82.6% | 80.7% | 70.4% | 41.0% | 84.0% | 84.7% | 83.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.3% | 22.7% | 22.7% | 12.6% | 4.4% | 28.4% | 28.0% | 27.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.3% | 23.9% | 23.9% | 13.2% | 4.6% | 29.1% | 28.7% | 28.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.1 | 0.4 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,726 | 82,738 | 72,635 | 74,808 | 87,168 | 109,588 | 117,276 | 108,105 |
Sales revenue
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Trys dimensijos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 8208.96 |
Trys dimensijos - 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.
Trys dimensijos, MB (code 303095871) is a Lithuanian small partnership engaged in interior design activities. In 2025, the company generated revenue of €216.2K and net profit of €60.4K, giving a profit margin of 27.9%. Revenue declined by 7.8% year on year, following €234.6K in 2024 and €219.2K in 2023, so the latest year was weaker than the prior peak but still above the 2023 level. Profit followed a similar pattern: €62.2K in 2023, €65.7K in 2024, and €60.4K in 2025. The balance sheet remained solid, with total assets of €105.9K, equity of €72.3K, and liabilities of €33.6K at the end of 2025. The equity ratio stood at 68.2%, and debt to equity was 0.47. Asset turnover was 2.04x, indicating efficient use of assets. Productivity was also strong, with revenue per employee of €108.1K and profit per employee of €30.2K.