Energetiniai sprendimai - 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 | 55,032 | 41,671 | 58,848 | 71,121 | 92,022 | 69,767 | 122,992 | 122,101 |
| Profit before tax | -992 | -1,197 | 3,691 | 5,233 | 8,868 | 1,084 | 6,599 | 18,478 |
| Net profit | -992 | -1,197 | 3,606 | 4,971 | 8,425 | 1,030 | 6,269 | 17,369 |
| Equity | 2,774 | 1,577 | 5,184 | 8,978 | 15,050 | 16,091 | 22,358 | 39,728 |
| Liabilities | 99 | 938 | 504 | 8,457 | 15,509 | 22,985 | 37,234 | 22,597 |
| Non-current assets | 1,543 | 921 | 299 | 10,111 | 24,186 | 24,552 | 28,331 | 23,944 |
| Current assets | 1,883 | 1,934 | 5,515 | 7,213 | 6,143 | 14,102 | 30,651 | 37,820 |
| Total assets | 3,426 | 2,855 | 5,814 | 17,324 | 30,329 | 38,654 | 58,982 | 61,764 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 5,976 | 8,190 |
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Financial indicators
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| Revenue change y/y | +181.5% | -24.3% | +41.2% | +20.9% | +29.4% | -24.2% | +76.3% | -0.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -29.0% | -41.9% | 62.0% | 28.7% | 27.8% | 2.7% | 10.6% | 28.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -35.8% | -75.9% | 69.6% | 55.4% | 56.0% | 6.4% | 28.0% | 43.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.8% | -2.9% | 6.1% | 7.0% | 9.2% | 1.5% | 5.1% | 14.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.8% | -2.9% | 6.3% | 7.4% | 9.6% | 1.6% | 5.4% | 15.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.6 | 0.1 | 0.9 | 1.0 | 1.4 | 1.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,845 | 41,671 | 58,848 | 71,121 | 64,955 | 49,246 | 122,992 | 122,101 |
Sales revenue
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Energetiniai sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 284.32 |
| 2026-08-19 | 2026-08-19 | 284.32 |
| 2025-10-23 | 2025-11-09 | 0.57 |
| 2025-07-16 | 2025-07-24 | 211.27 |
| 2023-02-06 | 2023-02-06 | 0.42 |
| 2023-01-17 | 2023-02-03 | 0.42 |
| 2022-12-16 | 2022-12-29 | 0.42 |
| 2022-11-21 | 2022-12-08 | 0.42 |
| 2022-11-17 | 2022-11-18 | 0.42 |
| 2022-10-18 | 2022-11-13 | 0.42 |
| 2022-09-16 | 2022-09-18 | 498.73 |
Energetiniai sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 5.42 |
| 2026-01-22 | 2026-01-27 | 2.2 |
| 2026-01-08 | 2026-01-21 | 2.16 |
| 2026-01-01 | 2026-01-07 | 1023.3 |
| 2025-12-02 | 2025-12-02 | 1649.49 |
| 2025-11-28 | 2025-12-01 | 1646.92 |
| 2025-07-28 | 2025-08-08 | 2.99 |
| 2025-07-11 | 2025-07-21 | 2.99 |
| 2025-07-09 | 2025-07-10 | 1.61 |
| 2025-07-03 | 2025-07-08 | 844.05 |
| 2025-07-01 | 2025-07-02 | 1177.67 |
| 2025-06-28 | 2025-06-30 | 1175.89 |
| 2025-06-24 | 2025-06-27 | 334.89 |
| 2025-06-20 | 2025-06-23 | 334.53 |
| 2025-06-19 | 2025-06-19 | 334.26 |
| 2025-05-29 | 2025-06-18 | 4.26 |
| 2025-04-28 | 2025-05-20 | 4.26 |
| 2025-03-28 | 2025-04-22 | 4.26 |
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.
Energetiniai sprendimai, UAB (code 304505871) is a Private Limited Liability Company engaged in the wholesale of hardware, plumbing and heating equipment and supplies. In 2025, the company generated revenue of €122.1K, broadly in line with 2024 revenue of €123.0K and well above €69.8K in 2023. Net profit rose to €17.4K in 2025 from €6.3K in 2024 and €1.0K in 2023, indicating a clear improvement in profitability over the three-year period. The 2025 profit margin reached 14.2%, compared with 5.1% in 2024 and 1.5% in 2023. Total assets stood at €61.8K at the end of 2025, supported by equity of €39.7K and liabilities of €22.6K. The equity ratio was 64.3%, and debt-to-equity was 0.57, pointing to a relatively solid balance sheet. Return on equity was 43.7% and return on assets 28.1% in 2025. Asset turnover reached 1.98x. Revenue per employee was €122.1K and profit per employee €17.4K in 2025.