Šviesos formulė - 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 | 146,746 | 133,439 | 114,261 | 95,014 | 213,246 | 124,635 | 169,185 | 163,986 |
| Profit before tax | 911 | 830 | 93 | 325 | 19,262 | 272 | 937 | 1,307 |
| Net profit | 758 | 788 | 88 | 309 | 18,298 | 258 | 890 | 1,227 |
| Equity | 14,421 | 15,208 | 15,296 | 15,605 | 33,903 | 34,161 | 35,051 | 36,278 |
| Liabilities | - | - | - | - | 15,118 | 9,067 | 9,594 | 14,758 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 21,981 | 28,241 | 20,379 | 33,288 | 49,021 | 43,228 | 44,645 | 51,036 |
| Total assets | 21,981 | 28,241 | 20,379 | 33,288 | 49,021 | 43,228 | 44,645 | 51,036 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 212 | 256 | 262 |
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Financial indicators
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| Revenue change y/y | +393.5% | -9.1% | -14.4% | -16.8% | +124.4% | -41.6% | +35.7% | -3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.4% | 2.8% | 0.4% | 0.9% | 37.3% | 0.6% | 2.0% | 2.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.3% | 5.2% | 0.6% | 2.0% | 54.0% | 0.8% | 2.5% | 3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 0.6% | 0.1% | 0.3% | 8.6% | 0.2% | 0.5% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 0.6% | 0.1% | 0.3% | 9.0% | 0.2% | 0.6% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.4 | 0.3 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Šviesos formulė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-01 | 2025-02-28 | 7.95 |
Šviesos formulė - 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.
Šviesos formule, MB (company code 304708640) is a Small partnership engaged in installation of electrical wiring and fittings in buildings and constructions. In the latest financial year, 2025, the company generated revenue of EUR 164.0K and net profit of EUR 1.2K, with a profit margin of 0.7%. Revenue declined slightly by 3.1% year on year from EUR 169.2K in 2024, but remained well above the 2023 level of EUR 124.6K, indicating a two-year increase of 31.6%. Profitability improved over the period, with net profit rising from EUR 258 in 2023 to EUR 890 in 2024 and EUR 1.2K in 2025. The balance sheet also expanded gradually: total assets increased from EUR 43.2K in 2023 to EUR 51.0K in 2025, while equity rose from EUR 34.2K to EUR 36.3K. Liabilities increased to EUR 14.8K in 2025 from EUR 9.1K in 2023. Key ratios for 2025 show ROE of 3.4%, ROA of 2.4%, debt-to-equity of 0.41, equity ratio of 71.1%, and asset turnover of 3.21x.