Spaustukas - Company finances
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EUR
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2018
From: 2018-11-20
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 | - | 31,269 | 31,269 | 21,899 | 30,020 | 100,211 | 138,905 | 132,129 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -757 | -111 | -111 | 133 | 290 | 21,333 | 495 | 1,658 |
| Equity | 1,743 | 1,632 | 1,632 | 1,765 | -296 | 21,061 | 21,558 | 23,216 |
| Liabilities | 810 | 32,172 | 32,293 | 20,228 | 20,954 | 91,066 | 118,527 | 129,836 |
| Non-current assets | 2,550 | 23,137 | 23,137 | 14,313 | 5,842 | 49,556 | 41,571 | 31,909 |
| Current assets | 3 | 10,788 | 10,788 | 7,680 | 14,816 | 62,571 | 98,514 | 121,143 |
| Total assets | 2,553 | 33,925 | 33,925 | 21,993 | 20,658 | 112,127 | 140,085 | 153,052 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,156 | 24,093 | 12,895 |
| Social insurance contributions | - | - | - | - | - | 2,651 | 4,357 | 277 |
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Financial indicators
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| Revenue change y/y | - | - | +0.0% | -30.0% | +37.1% | +233.8% | +38.6% | -4.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -29.7% | -0.3% | -0.3% | 0.6% | 1.4% | 19.0% | 0.4% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -43.4% | -6.8% | -6.8% | 7.5% | - | 101.3% | 2.3% | 7.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -0.4% | -0.4% | 0.6% | 1.0% | 21.3% | 0.4% | 1.3% |
| 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. | 0.5 | 19.7 | 19.8 | 11.5 | - | 4.3 | 5.5 | 5.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 10,141 | 9,381 | 5,054 | 6,211 | 23,126 | 34,726 | 44,043 |
Sales revenue
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Spaustukas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-06 | 0.56 |
| 2025-12-16 | 2025-12-30 | 0.56 |
| 2024-04-23 | 2024-05-05 | 0.56 |
| 2024-03-18 | 2024-03-25 | 151.99 |
| 2024-02-19 | 2024-03-06 | 10.19 |
Spaustukas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-22 | 2025-06-23 | 135.77 |
| 2025-06-20 | 2025-06-21 | 135.74 |
| 2025-06-19 | 2025-06-19 | 118.71 |
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.
Spaustukas, UAB (code 304955936) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €132.1K and net profit of €1.7K, corresponding to a profit margin of 1.3%. Revenue declined by 4.9% year on year, but remained above the 2023 level, when turnover was €100.2K. Over the two-year period, revenue increased by 31.9%, showing overall expansion despite the weaker 2025 result. Profitability was much stronger in 2023, when net profit reached €21.3K, then weakened sharply in 2024 to €495 before improving modestly in 2025. The balance sheet at the end of 2025 showed total assets of €153.1K, equity of €23.2K and liabilities of €129.8K. The equity ratio was 15.2% and debt-to-equity stood at 5.59, indicating a leveraged structure. Return on equity was 7.1%, return on assets 1.1%, and asset turnover 0.86x. Revenue per employee was €44.0K, while profit per employee was €553.