Spartavis - Company finances
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EUR
|
2019
From: 2019-04-23
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
|
2022
From: 2022-01-01
To: 2022-12-31
|
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 | 96,963 | 148,966 | 422,701 | 553,087 | 460,597 | 190,220 | 174,427 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 73,576 | 8,731 | 54,533 | 7,785 | 6,984 | -18,070 | 8,291 |
| Equity | 83,576 | 92,307 | 91,656 | 95,896 | 90,924 | 72,855 | 81,146 |
| Liabilities | 5,130 | 34,474 | 0 | 161,123 | 101,688 | 78,850 | 77,692 |
| Non-current assets | 0 | 14,191 | 24,457 | 19,477 | 11,688 | 86,496 | 83,725 |
| Current assets | 88,706 | 112,590 | 129,469 | 237,542 | 180,924 | 65,209 | 75,113 |
| Total assets | 88,706 | 126,781 | 153,926 | 257,019 | 192,612 | 151,705 | 158,838 |
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Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | 101 | - |
| Social insurance contributions | - | - | - | - | 13,418 | 17,988 | 17,532 |
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Financial indicators
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| Revenue change y/y | - | +53.6% | +183.8% | +30.8% | -16.7% | -58.7% | -8.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.9% | 6.9% | 35.4% | 3.0% | 3.6% | -11.9% | 5.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 88.0% | 9.5% | 59.5% | 8.1% | 7.7% | -24.8% | 10.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 75.9% | 5.9% | 12.9% | 1.4% | 1.5% | -9.5% | 4.8% |
| 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. | 0.1 | 0.4 | - | 1.7 | 1.1 | 1.1 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,544 | 12,328 | 21,403 | 42,820 | 45,679 | 24,545 | 21,803 |
Sales revenue
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Spartavis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-08 | 2528.51 |
| 2026-08-26 | 2026-09-02 | 2528.51 |
| 2026-08-23 | 2026-08-23 | 2528.51 |
| 2026-08-19 | 2026-08-19 | 2528.51 |
| 2026-07-09 | 2026-07-09 | 1006.83 |
| 2026-06-16 | 2026-07-08 | 1686.83 |
| 2026-05-17 | 2026-05-31 | 986.84 |
| 2026-04-20 | 2026-04-22 | 849.14 |
| 2026-03-27 | 2026-03-27 | 4300.29 |
| 2026-03-17 | 2026-03-25 | 4300.29 |
| 2026-03-15 | 2026-03-16 | 2962.62 |
| 2026-02-25 | 2026-03-11 | 2962.62 |
| 2026-02-18 | 2026-02-24 | 2976.60 |
| 2026-01-16 | 2026-02-17 | 1259.40 |
| 2026-01-01 | 2026-01-06 | 152.66 |
| 2025-12-30 | 2025-12-30 | 425.04 |
| 2025-12-16 | 2025-12-29 | 1026.59 |
| 2025-12-03 | 2025-12-09 | 346.05 |
| 2025-11-18 | 2025-12-02 | 640.98 |
| 2025-10-30 | 2025-10-30 | 1084.15 |
| 2025-10-27 | 2025-10-29 | 1092.45 |
| 2025-10-26 | 2025-10-26 | 1075.68 |
| 2025-10-24 | 2025-10-25 | 1092.45 |
| 2025-10-16 | 2025-10-23 | 1075.68 |
| 2025-09-26 | 2025-09-30 | 899.05 |
| 2025-09-16 | 2025-09-25 | 988.27 |
| 2025-08-31 | 2025-09-01 | 1440.93 |
| 2025-08-19 | 2025-08-29 | 1463.12 |
| 2025-07-30 | 2025-07-30 | 1655.20 |
| 2025-07-28 | 2025-07-29 | 1685.67 |
| 2025-07-26 | 2025-07-27 | 1644.28 |
| 2025-07-24 | 2025-07-25 | 1685.67 |
| 2025-07-16 | 2025-07-23 | 1644.28 |
| 2025-07-03 | 2025-07-03 | 1612.54 |
| 2025-06-17 | 2025-07-02 | 2864.52 |
| 2025-06-11 | 2025-06-16 | 1563.97 |
| 2025-06-08 | 2025-06-09 | 1563.97 |
| 2025-05-27 | 2025-06-04 | 1563.97 |
| 2025-05-21 | 2025-05-26 | 1617.74 |
| 2025-05-16 | 2025-05-20 | 2239.72 |
| 2025-05-07 | 2025-05-15 | 621.98 |
| 2025-05-06 | 2025-05-06 | 629.96 |
| 2025-05-04 | 2025-05-05 | 1922.94 |
| 2025-04-30 | 2025-04-30 | 2130.30 |
| 2025-04-28 | 2025-04-29 | 2153.10 |
| 2025-04-26 | 2025-04-27 | 2130.30 |
| 2025-04-24 | 2025-04-25 | 2153.10 |
| 2025-04-16 | 2025-04-23 | 2130.30 |
| 2025-03-28 | 2025-04-08 | 731.08 |
| 2025-03-18 | 2025-03-27 | 1878.58 |
| 2025-03-03 | 2025-03-03 | 2083.13 |
| 2025-02-28 | 2025-03-02 | 1997.32 |
| 2025-02-18 | 2025-02-27 | 2083.13 |
| 2025-02-10 | 2025-02-10 | 1948.29 |
| 2025-01-28 | 2025-01-28 | 619.37 |
| 2025-01-22 | 2025-01-27 | 1948.29 |
| 2025-01-16 | 2025-01-21 | 1932.13 |
| 2024-12-17 | 2024-12-20 | 1793.12 |
| 2024-11-27 | 2024-11-27 | 86.86 |
| 2024-11-18 | 2024-11-26 | 1529.70 |
| 2024-10-29 | 2024-11-03 | 874.20 |
| 2024-10-24 | 2024-10-28 | 1940.48 |
| 2024-10-16 | 2024-10-23 | 1924.78 |
| 2024-09-17 | 2024-09-26 | 2146.77 |
| 2024-08-28 | 2024-08-28 | 1486.32 |
| 2024-08-19 | 2024-08-27 | 1626.59 |
| 2024-07-29 | 2024-08-18 | 21.94 |
| 2024-07-24 | 2024-07-25 | 21.94 |
| 2024-07-16 | 2024-07-21 | 1402.81 |
| 2024-06-18 | 2024-06-30 | 1606.31 |
| 2024-05-30 | 2024-06-03 | 112.57 |
| 2024-05-29 | 2024-05-29 | 365.55 |
| 2024-05-28 | 2024-05-28 | 1363.53 |
| 2024-05-16 | 2024-05-27 | 1390.58 |
| 2024-05-10 | 2024-05-12 | 505.31 |
| 2024-05-09 | 2024-05-09 | 1073.29 |
| 2024-04-29 | 2024-05-08 | 1271.27 |
| 2024-04-23 | 2024-04-28 | 1278.15 |
| 2024-04-16 | 2024-04-22 | 1263.07 |
| 2024-03-27 | 2024-03-27 | 636.68 |
| 2024-03-18 | 2024-03-26 | 683.03 |
| 2024-03-01 | 2024-03-06 | 278.80 |
| 2024-02-29 | 2024-02-29 | 704.28 |
| 2024-02-19 | 2024-02-28 | 710.04 |
| 2024-02-07 | 2024-02-13 | 221.76 |
| 2024-02-01 | 2024-02-06 | 1219.74 |
| 2024-01-23 | 2024-01-31 | 1220.87 |
| 2024-01-16 | 2024-01-22 | 1204.40 |
| 2023-12-29 | 2024-01-07 | 770.44 |
| 2023-12-18 | 2023-12-28 | 778.70 |
| 2023-11-16 | 2023-11-28 | 1113.48 |
| 2023-11-03 | 2023-11-08 | 481.73 |
| 2023-10-30 | 2023-11-02 | 816.92 |
| 2023-10-25 | 2023-10-29 | 1098.63 |
| 2023-10-17 | 2023-10-24 | 1085.21 |
| 2023-09-28 | 2023-10-01 | 863.53 |
| 2023-09-18 | 2023-09-27 | 868.29 |
| 2023-08-17 | 2023-08-27 | 912.03 |
| 2023-07-31 | 2023-08-01 | 785.20 |
| 2023-07-27 | 2023-07-30 | 1377.00 |
| 2023-07-24 | 2023-07-26 | 1377.47 |
| 2023-07-18 | 2023-07-23 | 1358.63 |
| 2023-06-28 | 2023-06-29 | 1487.95 |
| 2023-06-16 | 2023-06-27 | 1499.08 |
| 2023-05-16 | 2023-05-25 | 1452.82 |
| 2023-05-04 | 2023-05-08 | 706.89 |
| 2023-05-02 | 2023-05-03 | 1244.56 |
| 2023-04-27 | 2023-04-28 | 1244.56 |
| 2023-04-26 | 2023-04-26 | 1231.74 |
| 2023-04-25 | 2023-04-25 | 1244.56 |
| 2023-04-18 | 2023-04-24 | 1231.74 |
| 2023-03-30 | 2023-04-02 | 89.05 |
| 2023-03-16 | 2023-03-29 | 1060.64 |
| 2023-02-17 | 2023-02-26 | 860.64 |
| 2023-01-23 | 2023-01-26 | 1503.21 |
| 2023-01-17 | 2023-01-22 | 1465.18 |
| 2022-12-16 | 2022-12-29 | 3075.75 |
| 2022-11-21 | 2022-12-15 | 1820.76 |
| 2022-11-17 | 2022-11-18 | 1927.28 |
| 2022-11-03 | 2022-11-16 | 15.90 |
| 2022-10-28 | 2022-11-02 | 1205.00 |
| 2022-10-18 | 2022-10-27 | 1781.74 |
| 2022-09-30 | 2022-10-02 | 84.12 |
| 2022-09-28 | 2022-09-29 | 875.35 |
| 2022-09-16 | 2022-09-27 | 1668.26 |
| 2022-08-31 | 2022-09-04 | 1205.60 |
| 2022-08-23 | 2022-08-30 | 1206.98 |
| 2022-07-25 | 2022-08-22 | 30.65 |
| 2022-07-18 | 2022-07-20 | 972.53 |
| 2022-06-29 | 2022-07-03 | 724.57 |
| 2022-06-16 | 2022-06-28 | 900.24 |
| 2022-05-27 | 2022-06-02 | 964.61 |
| 2022-05-26 | 2022-05-26 | 2685.89 |
| 2022-05-17 | 2022-05-25 | 2753.40 |
| 2022-04-25 | 2022-05-16 | 1616.11 |
| 2022-04-19 | 2022-04-24 | 1593.31 |
| 2022-03-16 | 2022-03-30 | 1270.71 |
| 2022-03-01 | 2022-03-01 | 558.97 |
| 2022-02-28 | 2022-02-28 | 1367.64 |
| 2022-02-17 | 2022-02-27 | 1379.18 |
| 2022-02-10 | 2022-02-16 | 24.70 |
| 2022-01-28 | 2022-02-09 | 1385.30 |
| 2022-01-18 | 2022-01-27 | 1360.60 |
| 2021-12-29 | 2021-12-29 | 171.31 |
| 2021-12-16 | 2021-12-28 | 1600.92 |
| 2021-11-29 | 2021-12-02 | 777.01 |
| 2021-11-26 | 2021-11-28 | 1464.69 |
| 2021-11-16 | 2021-11-25 | 1471.55 |
| 2021-11-08 | 2021-11-15 | 16.15 |
| 2021-10-18 | 2021-11-07 | 1515.06 |
| 2021-09-27 | 2021-09-28 | 1339.57 |
| 2021-09-16 | 2021-09-26 | 1649.01 |
Spartavis - 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.
Spartavis, UAB (code 305079218) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €174.4K and net profit of €8.3K, corresponding to a profit margin of 4.8%. Revenue decreased by 8.3% year on year in 2025, after falling from €460.6K in 2023 to €190.2K in 2024 and then to the current level. Profitability was more volatile: the company recorded a loss of €18.1K in 2024 after a profit of €7.0K in 2023, but returned to profit in 2025. At the end of 2025, total assets stood at €158.8K, equity at €81.1K and liabilities at €77.7K, indicating a broadly balanced capital structure. The equity ratio was 51.1%, debt to equity 0.96, asset turnover 1.10x, ROE 10.2% and ROA 5.2%. Revenue per employee was €21.8K, while profit per employee was €1.0K, suggesting moderate productivity in relation to the current revenue base.