Sodo architektai - Company finances
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EUR
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2019
From: 2019-04-17
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 | 2,345 | 7,047 | 17,006 | 26,047 | 25,937 | 36,620 | 44,444 |
| Profit before tax | 842 | 1,195 | 1,171 | 12,702 | -1,656 | 4,456 | -613 |
| Net profit | 800 | 1,135 | 1,112 | 12,067 | -1,656 | 4,441 | -613 |
| Equity | 1,800 | 2,936 | 4,048 | 16,115 | 14,559 | 19,001 | 18,288 |
| Liabilities | - | - | - | 7,897 | 25,877 | 18,291 | 1,322 |
| Non-current assets | 1,056 | 740 | 816 | 1,044 | 31,916 | 25,757 | 17,072 |
| Current assets | 786 | 2,256 | 10,809 | 22,968 | 8,520 | 11,535 | 2,538 |
| Total assets | 1,842 | 2,996 | 11,625 | 24,012 | 40,436 | 37,292 | 19,610 |
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Taxes paid
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| STI taxes | - | - | - | - | 682 | 497 | 2,423 |
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Financial indicators
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| Revenue change y/y | - | +200.5% | +141.3% | +53.2% | -0.4% | +41.2% | +21.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.4% | 37.9% | 9.6% | 50.3% | -4.1% | 11.9% | -3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 44.4% | 38.7% | 27.5% | 74.9% | -11.4% | 23.4% | -3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 34.1% | 16.1% | 6.5% | 46.3% | -6.4% | 12.1% | -1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 35.9% | 17.0% | 6.9% | 48.8% | -6.4% | 12.2% | -1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.5 | 1.8 | 1.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Sodo architektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-02 | 2025-03-31 | 117.26 |
| 2024-12-03 | 2024-12-31 | 117.26 |
| 2024-11-04 | 2024-11-30 | 117.26 |
| 2024-09-03 | 2024-10-31 | 117.26 |
| 2024-07-02 | 2024-08-31 | 117.26 |
| 2024-06-03 | 2024-06-30 | 117.26 |
Sodo architektai - 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.
Sodo architektai, MB, company code 305136893, is a Small partnership active in landscape service activities. In 2025, revenue increased to €44.4K, up 21.4% year on year and 71.3% over two years, showing continued sales expansion. Profitability weakened after the strong 2024 result: net profit was -€613 in 2025, compared with €4.4K in 2024 and -€1.7K in 2023. The 2025 profit margin was -1.4%, indicating that the business was close to breakeven despite higher turnover. The balance sheet remained solid, with equity of €18.3K, liabilities of €1.3K and total assets of €19.6K. The equity ratio stood at 93.3%, while debt-to-equity was 0.07, reflecting very low leverage. Assets declined from €37.3K in 2024, while revenue continued to rise, lifting asset turnover to 2.27x. ROE was -3.4% and ROA was -3.1% in 2025, both affected by the small loss in the year.