Sodybos hobis - 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 | 130,726 | 124,861 | 143,111 | 251,922 | 222,181 | 194,713 | 86,071 | 153,283 |
| Profit before tax | 10,465 | -1,352 | -2,261 | -3,070 | -12,664 | 7,219 | -1,172 | -3,560 |
| Net profit | 9,942 | -1,352 | -2,261 | -3,070 | -12,664 | 7,219 | -1,172 | -3,560 |
| Equity | 53,562 | 52,210 | 28,949 | 25,880 | 13,215 | 21,196 | 20,024 | 16,462 |
| Liabilities | - | - | - | - | 124,176 | 169,513 | 131,119 | 77,515 |
| Non-current assets | 0 | 0 | 0 | 9,192 | 8,383 | 6,266 | 3,336 | 8,705 |
| Current assets | 72,779 | 81,705 | 80,619 | 95,308 | 129,008 | 184,443 | 147,807 | 85,272 |
| Total assets | 72,779 | 81,705 | 80,619 | 104,500 | 137,391 | 190,709 | 151,143 | 93,977 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 825 | 8,898 | 860 |
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Financial indicators
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| Revenue change y/y | -15.5% | -4.5% | +14.6% | +76.0% | -11.8% | -12.4% | -55.8% | +78.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.7% | -1.7% | -2.8% | -2.9% | -9.2% | 3.8% | -0.8% | -3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.6% | -2.6% | -7.8% | -11.9% | -95.8% | 34.1% | -5.9% | -21.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.6% | -1.1% | -1.6% | -1.2% | -5.7% | 3.7% | -1.4% | -2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.0% | -1.1% | -1.6% | -1.2% | -5.7% | 3.7% | -1.4% | -2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 9.4 | 8.0 | 6.5 | 4.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 251,922 | 177,745 | 194,713 | 107,589 | - |
Sales revenue
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Sodybos hobis - Social security debts
The amount of overdue SODRA debt for the company Sodybos hobis as of the last working day is: 153 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 153.22 |
| 2026-09-05 | 2026-09-06 | 153.22 |
| 2026-09-01 | 2026-09-02 | 153.22 |
| 2026-08-26 | 2026-08-31 | 72.74 |
| 2026-08-23 | 2026-08-23 | 72.74 |
| 2026-08-19 | 2026-08-19 | 72.74 |
| 2026-07-01 | 2026-07-12 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-04-01 | 2026-04-22 | 244.32 |
| 2026-03-03 | 2026-03-31 | 163.84 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-13 | 2026-01-13 | 154.60 |
| 2026-01-01 | 2026-01-12 | 160.80 |
| 2025-12-02 | 2025-12-31 | 88.35 |
| 2025-11-01 | 2025-12-01 | 15.90 |
| 2025-10-01 | 2025-10-31 | 7.95 |
| 2025-09-02 | 2025-09-06 | 47.70 |
| 2025-08-01 | 2025-08-31 | 39.75 |
| 2025-07-01 | 2025-07-31 | 31.80 |
| 2025-06-03 | 2025-06-30 | 23.85 |
| 2025-05-04 | 2025-05-31 | 15.90 |
| 2025-04-01 | 2025-04-30 | 7.95 |
| 2025-03-01 | 2025-03-11 | 15.90 |
| 2025-02-01 | 2025-02-28 | 7.95 |
| 2025-01-13 | 2025-01-13 | 93.39 |
| 2025-01-10 | 2025-01-12 | 106.14 |
| 2025-01-02 | 2025-01-09 | 129.00 |
| 2024-12-27 | 2024-12-31 | 64.50 |
| 2024-12-22 | 2024-12-22 | 64.50 |
| 2024-12-03 | 2024-12-21 | 129.00 |
| 2024-11-11 | 2024-12-02 | 64.50 |
| 2024-11-08 | 2024-11-10 | 64.50 |
| 2024-11-04 | 2024-11-07 | 188.21 |
| 2024-10-08 | 2024-11-03 | 123.71 |
| 2024-10-01 | 2024-10-07 | 247.44 |
| 2024-09-20 | 2024-09-30 | 182.94 |
| 2024-09-05 | 2024-09-19 | 247.44 |
| 2024-09-03 | 2024-09-04 | 371.17 |
| 2024-08-20 | 2024-09-02 | 306.67 |
| 2024-08-08 | 2024-08-19 | 371.17 |
| 2024-08-01 | 2024-08-07 | 494.90 |
| 2024-07-23 | 2024-07-31 | 430.40 |
| 2024-07-09 | 2024-07-22 | 494.90 |
| 2024-07-02 | 2024-07-08 | 618.63 |
| 2024-06-20 | 2024-07-01 | 554.13 |
| 2024-06-18 | 2024-06-19 | 618.63 |
| 2024-06-11 | 2024-06-17 | 495.37 |
| 2024-06-03 | 2024-06-10 | 495.37 |
| 2024-05-24 | 2024-06-02 | 430.87 |
| 2024-05-20 | 2024-05-23 | 677.86 |
| 2024-05-16 | 2024-05-19 | 742.36 |
| 2024-05-15 | 2024-05-15 | 544.55 |
| 2024-05-02 | 2024-05-12 | 49.80 |
| 2024-04-16 | 2024-04-21 | 24.90 |
| 2024-04-03 | 2024-04-09 | 24.90 |
| 2024-03-01 | 2024-03-11 | 91.80 |
| 2024-02-29 | 2024-02-29 | 27.30 |
| 2024-02-20 | 2024-02-28 | 27.14 |
| 2024-02-01 | 2024-02-11 | 66.74 |
| 2024-01-16 | 2024-01-31 | 2.24 |
Sodybos hobis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 728.77 |
| 2026-02-21 | 2026-02-21 | 2250.38 |
| 2026-02-18 | 2026-02-20 | 2228.38 |
| 2025-11-12 | 2025-11-25 | 0.3 |
| 2025-11-07 | 2025-11-11 | 181.54 |
| 2025-11-02 | 2025-11-06 | 181.24 |
| 2025-10-30 | 2025-11-01 | 412.86 |
| 2025-02-28 | 2025-03-01 | 345.5 |
| 2025-01-28 | 2025-01-28 | 0.5 |
| 2025-01-22 | 2025-01-27 | 0.08 |
| 2025-01-01 | 2025-01-21 | 83.03 |
| 2024-12-31 | 2024-12-31 | 82.95 |
| 2024-12-30 | 2024-12-30 | 82.96 |
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.
Sodybos hobis, MB (code 303251039) is a Lithuanian small partnership engaged in the retail sale of hardware, building materials, paints and glass. In 2025, revenue reached €153.3K, up 78.1% year on year from €86.1K in 2024, but still below the €194.7K reported in 2023, showing a volatile three-year revenue pattern. Profitability remained negative in 2025, with a net loss of €3.6K and a profit margin of -2.3%, following a smaller loss of €1.2K in 2024 after a profit of €7.2K in 2023. The balance sheet also contracted during the period: total assets fell to €94.0K in 2025 from €151.1K in 2024 and €190.7K in 2023. Equity decreased to €16.5K, while liabilities declined to €77.5K. Key ratios point to moderate leverage and active asset use, with a debt-to-equity ratio of 4.71, an equity ratio of 17.5%, and asset turnover of 1.63x. ROE was -21.6% and ROA -3.8% in 2025.