Spalvėja - Company finances
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EUR
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2018
From: 2018-05-30
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 | 2,087 | 1,110 | 622 | 564 | 965 | 1,305 | 3,706 | 7,009 |
| Profit before tax | 732 | 368 | 242 | -30 | 95 | 10 | 1,199 | 37 |
| Net profit | 695 | 350 | 230 | -30 | 90 | 9 | 1,139 | 35 |
| Equity | 795 | 382 | 612 | 376 | 392 | 307 | 158 | 153 |
| Liabilities | - | - | - | - | 38 | 37 | 102 | 89 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 832 | 411 | 685 | 434 | 430 | 344 | 260 | 242 |
| Total assets | 832 | 411 | 685 | 434 | 430 | 344 | 260 | 242 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 54 |
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Financial indicators
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| Revenue change y/y | - | -46.8% | -44.0% | -9.3% | +71.1% | +35.2% | +184.0% | +89.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 83.5% | 85.2% | 33.6% | -6.9% | 20.9% | 2.6% | 438.1% | 14.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.4% | 91.6% | 37.6% | -8.0% | 23.0% | 2.9% | 720.9% | 22.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 33.3% | 31.5% | 37.0% | -5.3% | 9.3% | 0.7% | 30.7% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.1% | 33.2% | 38.9% | -5.3% | 9.8% | 0.8% | 32.4% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Spalvėja - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-01 | 2025-03-31 | 72.45 |
Spalvėja - 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.
Spalveja, MB (code 304846342) is a Small partnership operating as an activities of advertising agencies company. In the latest financial year, 2025, revenue reached €7.0K, up from €3.7K in 2024 and €1.3K in 2023, showing a clear three-year increase in turnover. Net profit in 2025 was €35, compared with €1.1K in 2024 and €9 in 2023, indicating that profitability remained positive but weakened materially after the stronger 2024 result. The 2025 profit margin was 0.5%, reflecting very limited earnings relative to sales. The balance sheet remained small: total assets were €242, equity €153, and liabilities €89 at year-end 2025. Equity was slightly above liabilities, and the company maintained a solid equity ratio of 63.2%. The reported return measures were positive in 2025, while asset turnover was high, consistent with a very small asset base. Overall, the company expanded revenue steadily over 2023–2025, but its latest-year profitability was modest.