Spalvotai - 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 | 3,970 | 11,890 | 13,444 | 11,345 | 8,664 | 7,488 | 16,827 | 37,364 |
| Profit before tax | 3,886 | -1,849 | 634 | -715 | -2,486 | 5,397 | -6,312 | 17,943 |
| Net profit | 3,886 | -1,849 | 602 | -715 | -2,486 | 5,127 | -6,312 | 17,243 |
| Equity | 3,943 | 2,095 | 2,697 | 1,982 | -504 | 7,205 | 892 | 18,135 |
| Liabilities | 60 | 60 | 166 | 396 | 2,696 | 684 | 875 | 1,156 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 3,996 | 2,147 | 2,861 | 2,339 | 2,164 | 7,872 | 1,761 | 19,242 |
| Total assets | 3,996 | 2,147 | 2,861 | 2,339 | 2,164 | 7,872 | 1,761 | 19,242 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 32 | 271 | - |
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Financial indicators
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| Revenue change y/y | -13.8% | +199.5% | +13.1% | -15.6% | -23.6% | -13.6% | +124.7% | +122.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.2% | -86.1% | 21.0% | -30.6% | -114.9% | 65.1% | -358.4% | 89.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.6% | -88.3% | 22.3% | -36.1% | - | 71.2% | -707.6% | 95.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 97.9% | -15.6% | 4.5% | -6.3% | -28.7% | 68.5% | -37.5% | 46.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 97.9% | -15.6% | 4.7% | -6.3% | -28.7% | 72.1% | -37.5% | 48.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.2 | - | 0.1 | 1.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Spalvotai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-02 | 2026-06-30 | 72.45 |
| 2026-05-03 | 2026-05-31 | 72.45 |
| 2026-04-01 | 2026-04-30 | 72.45 |
| 2026-02-03 | 2026-02-28 | 72.45 |
| 2025-12-02 | 2026-01-31 | 72.45 |
| 2025-09-02 | 2025-11-30 | 72.45 |
Spalvotai - 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.
Spalvotai, MB (code 303472920) is a small partnership operating in activities of advertising agencies. In 2025, the company generated revenue of €37.4K, which was 122.0% higher than in 2024 and 399.0% above the 2023 level. Net profit reached €17.2K in 2025, and the profit margin improved to 46.1%. This followed a weaker 2024, when revenue increased to €16.8K but the company recorded a net loss of €6.3K, after a profitable 2023 with revenue of €7.5K and net profit of €5.1K. The balance sheet also strengthened in 2025: total assets were €19.2K, equity €18.1K, and liabilities €1.2K. The equity ratio stood at 94.2%, debt-to-equity at 0.06, and asset turnover at 1.94x. Return on equity was 95.1% and return on assets 89.6%, indicating strong profitability relative to the company’s asset base in 2025.