Suspexi - Company finances
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EUR
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2018
From: 2018-05-18
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 | 12,178 | 8,468 | 2,450 | 11,996 | 7,703 | 8,848 | 4,204 | 2,845 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,722 | 454 | 165 | 1,850 | 1,250 | 330 | 799 | -714 |
| Equity | -222 | 231 | 396 | 2,246 | 3,446 | 3,775 | 4,574 | 3,860 |
| Liabilities | 777 | 1,462 | 1,657 | 98 | 207 | 921 | 762 | 194 |
| Non-current assets | 0 | 1,693 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 241 | 0 | 2,053 | 3,644 | 3,653 | 4,696 | 5,336 | 4,054 |
| Total assets | 241 | 1,693 | 2,053 | 3,644 | 3,653 | 4,696 | 5,336 | 4,054 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 270 | 291 | 354 |
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Financial indicators
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| Revenue change y/y | - | -30.5% | -71.1% | +389.6% | -35.8% | +14.9% | -52.5% | -32.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1129.5% | 26.8% | 8.0% | 50.8% | 34.2% | 7.0% | 15.0% | -17.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 196.5% | 41.7% | 82.4% | 36.3% | 8.7% | 17.5% | -18.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -22.4% | 5.4% | 6.7% | 15.4% | 16.2% | 3.7% | 19.0% | -25.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 6.3 | 4.2 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,655 | 8,468 | 2,450 | 11,996 | 7,703 | 8,848 | 4,204 | 2,845 |
Sales revenue
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Suspexi - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-03-13 | 0.01 |
| 2025-01-22 | 2025-02-10 | 0.01 |
| 2024-07-24 | 2024-08-12 | 0.03 |
| 2024-04-16 | 2024-04-18 | 28.40 |
| 2024-01-23 | 2024-02-12 | 0.03 |
| 2023-10-17 | 2023-10-19 | 25.73 |
| 2022-01-28 | 2022-02-14 | 0.04 |
| 2021-12-16 | 2021-12-21 | 20.62 |
| 2021-11-05 | 2021-11-14 | 0.01 |
Suspexi - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-14 | 2025-01-15 | 0.11 |
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.
Suspexi, UAB (company code 304845525) is a Private Limited Liability Company operating in other specialised construction activities n.e.c. In 2025, revenue amounted to €2.8K, down 32.3% year on year and 67.8% compared with 2023, indicating a continued decline from €8.8K in 2023 to €4.2K in 2024 and then to the latest level. The company moved from small profits in prior years to a net loss of €714 in 2025, after net profit of €799 in 2024 and €330 in 2023. The 2025 profit margin was -25.1%. At year-end 2025, total assets stood at €4.1K, equity at €3.9K and liabilities at €194. The balance sheet remained strongly equity-financed, with an equity ratio of 95.2% and debt-to-equity of 0.05. Return on equity was -18.5% and return on assets -17.6%, while asset turnover was 0.70x. Revenue per employee was €2.8K and profit per employee was -€714, reflecting weak operating performance in the latest financial year.