Spalvoti 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 219,493 | 104,446 | 272,307 | 366,229 | 173,304 | 1,110,477 | 29,371 | 407,350 |
| Profit before tax | 72,910 | -15,484 | 64,057 | 156,687 | 3,204 | 434,334 | -135,508 | 14,430 |
| Net profit | 69,264 | -15,484 | 60,854 | 133,184 | 3,044 | 369,184 | -135,508 | 13,769 |
| Equity | 88,025 | 72,541 | 133,395 | 220,939 | 144,072 | 513,255 | 119,320 | 132,428 |
| Liabilities | 25,586 | 57,361 | 48,664 | 38,294 | 59,750 | 94,194 | 19,568 | 18,184 |
| Non-current assets | 0 | 39,856 | 31,840 | 23,824 | 15,808 | 7,792 | 4,452 | 4,452 |
| Current assets | 113,611 | 84,018 | 152,070 | 246,627 | 69,933 | 599,657 | 134,436 | 158,133 |
| Total assets | 113,611 | 123,874 | 183,910 | 270,451 | 85,741 | 607,449 | 138,888 | 162,585 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 220,563 | 101,253 | 64,808 |
| Social insurance contributions | - | - | - | - | - | 28,256 | 9,538 | 8,714 |
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Financial indicators
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| Revenue change y/y | +344.9% | -52.4% | +160.7% | +34.5% | -52.7% | +540.8% | -97.4% | +1286.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 61.0% | -12.5% | 33.1% | 49.2% | 3.6% | 60.8% | -97.6% | 8.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.7% | -21.3% | 45.6% | 60.3% | 2.1% | 71.9% | -113.6% | 10.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.6% | -14.8% | 22.3% | 36.4% | 1.8% | 33.2% | -461.4% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.2% | -14.8% | 23.5% | 42.8% | 1.8% | 39.1% | -461.4% | 3.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.8 | 0.4 | 0.2 | 0.4 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,254 | 20,889 | 51,058 | 54,256 | 28,884 | 110,130 | 6,911 | 111,094 |
Sales revenue
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Spalvoti sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-07-27 | 1.19 |
| 2025-05-16 | 2025-05-22 | 620.10 |
| 2024-04-23 | 2024-05-12 | 0.76 |
| 2023-02-06 | 2023-02-14 | 0.37 |
| 2023-01-20 | 2023-02-03 | 0.37 |
| 2022-07-25 | 2022-08-15 | 1.33 |
| 2022-07-18 | 2022-07-24 | 0.05 |
| 2022-07-13 | 2022-07-14 | 0.05 |
| 2021-09-16 | 2021-09-19 | 1713.97 |
Spalvoti sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-16 | 2026-08-17 | 1537.04 |
| 2026-02-21 | 2026-02-21 | 48.99 |
| 2025-12-12 | 2025-12-15 | 448.3 |
| 2025-12-11 | 2025-12-11 | 445.83 |
| 2025-11-14 | 2025-11-15 | 816.96 |
| 2025-10-16 | 2025-10-24 | 5.66 |
| 2025-09-19 | 2025-09-25 | 4.46 |
| 2025-09-01 | 2025-09-01 | 2109.03 |
| 2025-08-31 | 2025-08-31 | 2108.48 |
| 2025-08-30 | 2025-08-30 | 2101.28 |
| 2025-08-21 | 2025-08-25 | 5.53 |
| 2025-07-29 | 2025-08-20 | 1.18 |
| 2025-07-28 | 2025-07-28 | 2579.48 |
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.
Spalvoti sprendimai, UAB (code 304511365) is a Private Limited Liability Company operating in landscape service activities. In 2025, the company generated revenue of €407.4K and net profit of €13.8K, with a profit margin of 3.4%. This followed a sharp recovery from 2024, when revenue fell to €29.4K and the business posted a net loss of €135.5K. In 2023, the company was significantly larger, with revenue of €1.11M and net profit of €369.2K, indicating a strong but volatile three-year trajectory. Balance sheet indicators for 2025 show total assets of €162.6K, equity of €132.4K and liabilities of €18.2K, which supports a high equity ratio of 81.5% and a debt-to-equity ratio of 0.14. Asset turnover stood at 2.51x, while ROE was 10.4% and ROA 8.5%. Revenue per employee was €135.8K and profit per employee €4.6K, pointing to moderate productivity in the latest year.