Spartuva - 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 | 108,148 | 117,915 | 75,738 | 64,802 | 71,187 | 88,163 | 83,370 | 74,239 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 1,785 | 7,400 | 6,813 | -6,432 | 646 | 14,769 | 398 | 1,169 |
| Equity | 5,784 | 13,184 | 19,997 | 13,565 | 14,210 | 28,979 | 29,377 | 24,664 |
| Liabilities | 8,146 | 8,228 | 1,780 | 701 | 3,402 | 9,365 | 6,411 | 7,436 |
| Non-current assets | 453 | 272 | 92 | 0 | 0 | 15,675 | 15,062 | 12,983 |
| Current assets | 13,477 | 21,140 | 21,685 | 14,266 | 17,612 | 22,669 | 20,726 | 19,117 |
| Total assets | 13,930 | 21,412 | 21,777 | 14,266 | 17,612 | 38,344 | 35,788 | 32,100 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,981 | 18,689 | 4,698 |
| Social insurance contributions | - | - | - | - | - | 6,905 | 10,956 | 11,620 |
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Financial indicators
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| Revenue change y/y | -25.7% | +9.0% | -35.8% | -14.4% | +9.9% | +23.8% | -5.4% | -11.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.8% | 34.6% | 31.3% | -45.1% | 3.7% | 38.5% | 1.1% | 3.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.9% | 56.1% | 34.1% | -47.4% | 4.5% | 51.0% | 1.4% | 4.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 6.3% | 9.0% | -9.9% | 0.9% | 16.8% | 0.5% | 1.6% |
| 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. | 1.4 | 0.6 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,174 | 26,698 | 23,304 | 18,515 | 23,729 | 21,591 | 20,009 | 18,560 |
Sales revenue
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Spartuva - Social security debts
The company had no debts to Sodra
Spartuva - 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.
Spartuva, UAB (code 303421922) is a Private Limited Liability Company operating in other building completion and finishing. In 2025, the company generated revenue of €74.2K, down from €83.4K in 2024 and €88.2K in 2023, showing a clear two-year decline. Net profit in 2025 was €1.2K, after €398 in 2024 and €14.8K in 2023, so profitability weakened materially compared with the earlier year. The 2025 profit margin was 1.6%, while revenue per employee stood at €18.6K and profit per employee at €292. The balance sheet remained small and conservative, with total assets of €32.1K, equity of €24.7K and liabilities of €7.4K at the end of 2025. The equity ratio was 76.8% and debt-to-equity 0.30, indicating limited leverage. Asset turnover was 2.31x, and return on equity and return on assets were 4.7% and 3.6%, respectively. Overall, 2025 shows lower turnover and only modest profitability, but a strong equity position.