Spalvoti aitvarai - Company finances
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EUR
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2019
From: 2019-09-18
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 | 1,000 | 7,021 | 41,886 | 23,741 | 79,595 | 97,250 | 129,053 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 911 | 2,129 | 27,206 | 2,057 | 9,650 | 9,586 | 20,195 |
| Equity | 911 | 3,040 | 22,245 | 22,302 | 28,553 | 38,139 | 58,334 |
| Liabilities | 200 | 970 | 2,017 | 465 | 11,779 | 26,379 | 31,237 |
| Non-current assets | 0 | 1,276 | 16,423 | 13,157 | 6,503 | 25,746 | 25,821 |
| Current assets | 1,111 | 2,734 | 7,839 | 9,610 | 33,829 | 38,772 | 63,750 |
| Total assets | 1,111 | 4,010 | 24,262 | 22,767 | 40,332 | 64,518 | 89,571 |
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Taxes paid
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| STI taxes | - | - | - | - | 9,121 | 12,162 | 19,797 |
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Financial indicators
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| Revenue change y/y | - | +602.1% | +496.6% | -43.3% | +235.3% | +22.2% | +32.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.0% | 53.1% | 112.1% | 9.0% | 23.9% | 14.9% | 22.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 70.0% | 122.3% | 9.2% | 33.8% | 25.1% | 34.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 91.1% | 30.3% | 65.0% | 8.7% | 12.1% | 9.9% | 15.6% |
| 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. | 0.2 | 0.3 | 0.1 | 0.0 | 0.4 | 0.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Spalvoti aitvarai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-04 | 2022-04-30 | 42.20 |
Spalvoti aitvarai - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Spalvoti aitvarai is: 2 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-29 | 2026-10-07 | 1.8 |
| 2026-09-17 | 2026-09-28 | 0.14 |
| 2026-08-28 | 2026-09-16 | 0.19 |
| 2026-04-30 | 2026-05-26 | 0.55 |
| 2026-02-21 | 2026-02-21 | 71.0 |
| 2026-01-29 | 2026-02-16 | 1.19 |
| 2026-01-22 | 2026-01-28 | 0.09 |
| 2025-08-05 | 2025-08-11 | 2.4 |
| 2025-08-01 | 2025-08-04 | 2322.59 |
| 2025-07-28 | 2025-07-31 | 2318.81 |
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.
Spalvoti aitvarai, MB (code 305252652) is a Small partnership engaged in specialised retail trade of souvenirs, craftwork and religious articles. In 2025, the company generated revenue of €129.1K and net profit of €20.2K, with a profit margin of about 15.6%. Revenue increased from €79.6K in 2023 to €97.2K in 2024 and then to €129.1K in 2025, showing steady growth over the period. Net profit was €9.7K in 2023 and €9.6K in 2024 before rising materially in 2025. The latest figures also show a stronger balance sheet, with total assets of €89.6K, equity of €58.3K and liabilities of €31.2K. Equity represented 65.1% of assets, while debt-to-equity stood at 0.54. Return on equity was 34.6% and return on assets 22.6%, supported by asset turnover of 1.44x. Overall, the 2025 results indicate higher sales, improved profitability and a solid capital structure.