Siuntava - 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 | 3,323 | 2,455 | 2,070 | 2,490 | 2,340 | 1,620 | 3,640 | 3,330 |
| Profit before tax | 1,127 | 2,030 | 139 | 1,571 | 293 | 569 | 3,544 | 2,727 |
| Net profit | 1,071 | 1,928 | 132 | 1,492 | 278 | 541 | 3,367 | 2,563 |
| Equity | 2,673 | 4,601 | 4,733 | 6,225 | 6,503 | 7,045 | 10,412 | 10,975 |
| Liabilities | - | - | - | - | 15 | 28 | 177 | 164 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,729 | 4,703 | 4,842 | 6,304 | 6,518 | 7,073 | 10,589 | 11,139 |
| Total assets | 2,729 | 4,703 | 4,842 | 6,304 | 6,518 | 7,073 | 10,589 | 11,139 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30 | 28 | 162 |
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Financial indicators
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| Revenue change y/y | -34.1% | -26.1% | -15.7% | +20.3% | -6.0% | -30.8% | +124.7% | -8.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 39.2% | 41.0% | 2.7% | 23.7% | 4.3% | 7.6% | 31.8% | 23.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.1% | 41.9% | 2.8% | 24.0% | 4.3% | 7.7% | 32.3% | 23.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.2% | 78.5% | 6.4% | 59.9% | 11.9% | 33.4% | 92.5% | 77.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.9% | 82.7% | 6.7% | 63.1% | 12.5% | 35.1% | 97.4% | 81.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Siuntava - Social security debts
The company had no debts to Sodra
Siuntava - 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.
Siuntava, MB (code 303150435) is a Lithuanian small partnership engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €3.3K and net profit of €2.6K. Profitability remained strong, although the business operated on a small revenue base. Revenue declined by 8.5% year on year in 2025, after increasing from €1.6K in 2023 to €3.6K in 2024, which means turnover more than doubled over two years. Net profit followed a similar path, rising from €541 in 2023 to €3.4K in 2024 and then easing to €2.6K in 2025. The balance sheet remained very solid in 2025, with total assets of €11.1K, equity of €11.0K and liabilities of only €164. Equity accounted for 98.5% of assets, and debt remained minimal. Asset turnover was 0.30x, indicating limited use of assets to generate revenue. Overall, the 2025 results show a lightly leveraged transport business with stable profitability and a strong equity position.