Spinalita, UAB - financials and debts

Company age: 10 y. 7 mo.

Update

Spinalita - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 10,906 7,775 26,016 41,792 44,595 38,125 9,254 26,602
Profit before tax -3,778 -1,774 6,360 18,094 12,497 -8,305 -18,369 -348
Net profit -3,778 -1,774 6,324 17,189 11,872 -8,305 -18,369 -348
Equity -1,363 -3,137 3,187 20,376 32,248 23,944 5,575 4,972
Liabilities 14,044 17,398 6,867 2,322 1,431 194 438 754
Non-current assets 2,945 2,278 2,933 1,867 23,114 19,107 2,647 417
Current assets 9,736 11,983 7,121 20,831 10,565 5,031 3,366 5,309
Total assets 12,681 14,261 10,054 22,698 33,679 24,138 6,013 5,726
Taxes paid
STI taxes - - - - - 3,814 1,355 1,611
Financial indicators
Revenue change y/y +52.0% -28.7% +234.6% +60.6% +6.7% -14.5% -75.7% +187.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -29.8% -12.4% 62.9% 75.7% 35.3% -34.4% -305.5% -6.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - 198.4% 84.4% 36.8% -34.7% -329.5% -7.0%
Profit margin Net profit margin. Shows the overall profitability of the company. -34.6% -22.8% 24.3% 41.1% 26.6% -21.8% -198.5% -1.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -34.6% -22.8% 24.4% 43.3% 28.0% -21.8% -198.5% -1.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - 2.2 0.1 0.0 0.0 0.1 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 5,453 3,888 8,920 13,931 14,865 12,708 3,085 9,673

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Spinalita - Social security debts

The amount of overdue SODRA debt for the company Spinalita as of the last working day is: 1 €

From To Debt, €
2026-09-05 2026-09-15 0.79
2026-08-26 2026-09-02 0.79
2026-08-23 2026-08-23 0.79
2026-08-19 2026-08-19 0.79
2026-07-19 2026-08-05 0.79
2026-06-16 2026-06-24 0.79
2026-05-17 2026-06-07 0.79
2026-05-03 2026-05-12 0.79
2026-04-24 2026-04-29 0.79
2026-03-27 2026-03-27 57.60
2026-03-25 2026-03-25 14.48
2026-03-17 2026-03-24 57.60
2026-02-18 2026-03-04 57.60
2026-01-21 2026-02-11 57.60
2026-01-16 2026-01-20 56.83
2025-12-16 2025-12-29 56.83
2025-11-18 2025-12-03 56.83
2025-10-16 2025-11-03 56.83
2022-07-25 2022-08-07 0.77
2022-04-19 2022-04-20 426.25

Spinalita - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Spinalita is: 0 €

From To Overdue, €
2026-08-27 2026-09-02 0.2
2026-05-08 2026-08-26 0.08
2026-05-07 2026-05-07 91.85
2026-02-27 2026-05-06 0.08
2026-02-21 2026-02-26 31.05
2025-01-10 2025-01-14 1.54
2024-10-08 2024-10-16 1.54

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.
Spinalita, UAB (code 304190354) is a private limited liability company operating in day spa, sauna and steam bath activities. In financial year 2025, revenue increased to €26.6K, up 187.5% from €9.3K in 2024, but it remained below the €38.1K reported in 2023, leaving the 2-year revenue change at -30.2%. The company stayed loss-making, although the net loss narrowed sharply to €348 from €18.4K in 2024 and €8.3K in 2023. The 2025 profit margin was -1.3%, indicating a near break-even result after the much weaker prior year. Balance sheet size was modest, with total assets of €5.7K, equity of €5.0K and liabilities of €754. The equity ratio was 86.8% and debt-to-equity stood at 0.15, while asset turnover reached 4.65x. ROE and ROA were negative at -7.0% and -6.1%. Revenue per employee was €13.3K, and profit per employee was -€174.