Savanorių verslo centras - 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 | 185,064 | 193,831 | 191,365 | 176,551 | 260,485 | 270,675 | 284,471 | 330,124 |
| Profit before tax | 88,257 | 98,676 | 121,474 | -441,066 | 9,903 | 24,040 | 6,364 | 109,497 |
| Net profit | 75,076 | 83,976 | 103,279 | -441,504 | 7,966 | 18,814 | -33,761 | 65,913 |
| Equity | 737,154 | 821,130 | 874,409 | 432,905 | 440,871 | 459,685 | 425,924 | 491,837 |
| Liabilities | 479,274 | 430,583 | 433,693 | 853,677 | 1,312,197 | 1,461,223 | 1,459,163 | 1,329,957 |
| Non-current assets | 1,300,007 | 1,300,007 | 1,350,007 | 1,350,006 | 1,350,006 | 2,077,970 | 2,077,970 | 2,078,853 |
| Current assets | 88,513 | 124,449 | 138,861 | 117,519 | 584,194 | 26,929 | 25,157 | 11,605 |
| Total assets | 1,388,520 | 1,424,456 | 1,488,868 | 1,467,525 | 1,934,200 | 2,104,899 | 2,103,127 | 2,090,458 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 33,253 | 45,819 | 60,993 |
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Financial indicators
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| Revenue change y/y | +148.8% | +4.7% | -1.3% | -7.7% | +47.5% | +3.9% | +5.1% | +16.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.4% | 5.9% | 6.9% | -30.1% | 0.4% | 0.9% | -1.6% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.2% | 10.2% | 11.8% | -102.0% | 1.8% | 4.1% | -7.9% | 13.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 40.6% | 43.3% | 54.0% | -250.1% | 3.1% | 7.0% | -11.9% | 20.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 47.7% | 50.9% | 63.5% | -249.8% | 3.8% | 8.9% | 2.2% | 33.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.5 | 0.5 | 2.0 | 3.0 | 3.2 | 3.4 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 185,064 | 193,831 | 191,365 | 176,551 | 260,485 | 270,675 | 284,471 | 330,124 |
Sales revenue
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Savanorių verslo centras - Social security debts
The company had no debts to Sodra
Savanorių verslo centras - 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.
Savanoriu verslo centras, UAB (Private Limited Liability Company; code 304588792) operates in rental and operating of own or leased real estate. In the latest financial year, 2025, the company generated revenue of €330.1K, up 16.1% year on year and 22.0% over two years. Net profit reached €65.9K, compared with a loss of €33.8K in 2024 and profit of €18.8K in 2023, showing a clear recovery in profitability. Profit before tax improved to €109.5K in 2025 from €6.4K in 2024. The 2025 profit margin was 20.0%, after -11.9% in 2024 and 7.0% in 2023. Balance sheet size remained stable, with total assets of €2.09M and long-term assets of €2.08M, while short-term assets decreased to €11.6K. Equity increased to €491.8K and liabilities declined to €1.33M. The company’s equity ratio was 23.5%, debt-to-equity 2.70, ROE 13.4%, ROA 3.1%, and asset turnover 0.16x. Revenue per employee in 2025 was €330.1K, matching the reported staff-based productivity measure.