Sprendimų sodas - Company finances
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EUR
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2019
From: 2019-12-27
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 | 7,500 | 17,125 | 20,025 | 14,588 | 14,513 | 19,675 | 22,150 |
| Profit before tax | 8,412 | 4,053 | 19,386 | 11,032 | 7,977 | 16,089 | 11,725 |
| Net profit | 8,412 | 3,850 | 18,417 | 10,480 | 7,578 | 15,285 | 11,021 |
| Equity | 8,862 | 5,827 | 1,844 | 10,324 | 13,902 | 26,186 | 27,207 |
| Liabilities | - | - | - | 1,474 | 870 | 1,283 | 727 |
| Non-current assets | 450 | 880 | 491 | 103 | 4 | 4 | 4 |
| Current assets | 8,500 | 5,155 | 2,327 | 11,695 | 14,768 | 27,465 | 27,930 |
| Total assets | 8,950 | 6,035 | 2,818 | 11,798 | 14,772 | 27,469 | 27,934 |
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Taxes paid
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| STI taxes | - | - | - | - | 552 | 399 | 804 |
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Financial indicators
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| Revenue change y/y | - | +128.3% | +16.9% | -27.2% | -0.5% | +35.6% | +12.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 94.0% | 63.8% | 653.5% | 88.8% | 51.3% | 55.6% | 39.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.9% | 66.1% | 998.8% | 101.5% | 54.5% | 58.4% | 40.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 112.2% | 22.5% | 92.0% | 71.8% | 52.2% | 77.7% | 49.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 112.2% | 23.7% | 96.8% | 75.6% | 55.0% | 81.8% | 52.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Sprendimų sodas - Social security debts
The company had no debts to Sodra
Sprendimų sodas - 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.
Sprendimu sodas, MB (code 305406004) is a Lithuanian small partnership engaged in other computer programming activities. In 2025, the company generated revenue of €22.1K, up 12.6% year on year and 52.6% over two years. Net profit was €11.0K, compared with €15.3K in 2024 and €7.6K in 2023, showing continued profitability despite a lower result than the prior year. The 2025 profit margin was 49.8%, indicating a still strong operating level. The balance sheet remained very conservative: total assets stood at €27.9K, equity at €27.2K and liabilities at only €727. The equity ratio was 97.4% and debt-to-equity 0.03, pointing to minimal leverage. Asset turnover was 0.79x, while ROE was 40.5% and ROA 39.5% in 2025. Overall, the company showed steady revenue expansion, solid profits and a very strong equity position across 2023-2025.