Švarus darbelis - 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 | 3,455 | 9,177 | 9,098 | 9,379 | 19,906 | 20,145 | 28,745 | 26,149 |
| Profit before tax | 496 | 1,242 | 942 | -650 | 1,093 | 312 | 7,209 | 1,202 |
| Net profit | 471 | 1,189 | 907 | -650 | 1,037 | 307 | 6,880 | 1,148 |
| Equity | 1,586 | 2,775 | 3,682 | 3,033 | 4,070 | 4,377 | 11,257 | 12,405 |
| Liabilities | - | - | - | 5,087 | 2,787 | 3,666 | 370 | 2,552 |
| Non-current assets | 1,473 | 2,465 | 5,289 | 4,221 | 3,406 | 1,780 | 1,520 | 7,445 |
| Current assets | 601 | 1,156 | 1,879 | 3,899 | 3,451 | 6,263 | 10,107 | 7,512 |
| Total assets | 2,074 | 3,621 | 7,168 | 8,120 | 6,857 | 8,043 | 11,627 | 14,957 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,485 | 2,867 | 1,957 |
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Financial indicators
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| Revenue change y/y | +5.7% | +165.6% | -0.9% | +3.1% | +112.2% | +1.2% | +42.7% | -9.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.7% | 32.8% | 12.7% | -8.0% | 15.1% | 3.8% | 59.2% | 7.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.7% | 42.8% | 24.6% | -21.4% | 25.5% | 7.0% | 61.1% | 9.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.6% | 13.0% | 10.0% | -6.9% | 5.2% | 1.5% | 23.9% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.4% | 13.5% | 10.4% | -6.9% | 5.5% | 1.5% | 25.1% | 4.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.7 | 0.7 | 0.8 | 0.0 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 9,379 | 19,906 | 20,145 | 28,745 | 26,149 |
Sales revenue
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Švarus darbelis - Social security debts
The company had no debts to Sodra
Švarus darbelis - 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.
Švarus darbelis, MB (code 304483357) is a Small partnership operating in landscape service activities. In the latest financial year, 2025, the company generated revenue of €26.1K and net profit of €1.1K, giving a profit margin of 4.4%. Revenue decreased by 9.0% year on year from €28.7K in 2024, but remained above the €20.1K reported in 2023, showing growth over the two-year period. Profitability was strongest in 2024, when net profit reached €6.9K, before moderating in 2025. The balance sheet remained solid, with total assets of €15.0K, equity of €12.4K and liabilities of €2.6K at the end of 2025. The equity ratio was 82.9% and debt-to-equity stood at 0.21, indicating limited leverage. Asset turnover was 1.75x, while ROE was 9.2% and ROA 7.7%. Revenue per employee was €26.1K and profit per employee €1.1K.