Tvarkmeta - 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 | 15,630 | 20,410 | 20,597 | 22,582 | 15,117 | 17,759 | 17,337 | 25,226 |
| Profit before tax | 636 | - | - | - | - | - | -685 | 6,592 |
| Net profit | 604 | 3,168 | 4,533 | 782 | -2,015 | 183 | -685 | 6,347 |
| Equity | 4,175 | 7,343 | 11,876 | 6,658 | 4,643 | 4,826 | 4,141 | 10,487 |
| Liabilities | 782 | 1,526 | 2,314 | 2,796 | 3,475 | 3,281 | 3,117 | 3,603 |
| Non-current assets | 716 | 833 | 3,412 | 2,866 | 2,033 | 1,579 | 1,344 | 2,894 |
| Current assets | 4,241 | 8,012 | 10,778 | 6,588 | 6,085 | 6,528 | 5,914 | 11,196 |
| Total assets | 4,957 | 8,845 | 14,190 | 9,454 | 8,118 | 8,107 | 7,258 | 14,090 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,123 | 1,979 | 3,696 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +16.9% | +30.6% | +0.9% | +9.6% | -33.1% | +17.5% | -2.4% | +45.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.2% | 35.8% | 31.9% | 8.3% | -24.8% | 2.3% | -9.4% | 45.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.5% | 43.1% | 38.2% | 11.7% | -43.4% | 3.8% | -16.5% | 60.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.9% | 15.5% | 22.0% | 3.5% | -13.3% | 1.0% | -4.0% | 25.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.1% | - | - | - | - | - | -4.0% | 26.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.4 | 0.7 | 0.7 | 0.8 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,113 | 12,246 | 13,731 | 13,549 | 15,117 | 17,759 | 17,337 | 25,226 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Tvarkmeta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-25 | 2022-08-07 | 0.05 |
Tvarkmeta - 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.
Tvarkmeta, UAB (code 304443672) is a Private Limited Liability Company engaged in landscape service activities. In 2025, the company generated €25.2K in revenue, up 45.5% year on year and 42.0% over two years. Net profit reached €6.3K, compared with a loss of €685 in 2024 and profit of €183 in 2023, showing a clear return to strong profitability. The 2025 profit margin was 25.2%, supported by improved operating performance. Balance sheet indicators also strengthened: total assets increased to €14.1K, equity rose to €10.5K, and liabilities were €3.6K. The equity ratio stood at 74.4%, with debt-to-equity at 0.34 and asset turnover at 1.79x, indicating a relatively solid capital structure and efficient use of assets. Revenue per employee was €25.2K and profit per employee was €6.3K, based on the latest year metrics. Overall, 2025 marked a materially stronger financial position than the previous two years.