Sodo režisierius - Company finances
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EUR
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2020
From: 2020-04-29
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 | 3,180 | 6,914 | 3,989 | 2,700 | 3,470 | 2,540 |
| Profit before tax | 606 | 2,705 | 1,719 | -1,424 | -284 | 1,050 |
| Net profit | 576 | 2,570 | 1,633 | -1,424 | -284 | 987 |
| Equity | 676 | 3,246 | 4,879 | 3,455 | 3,171 | 4,158 |
| Liabilities | - | - | 86 | 61 | 1,398 | 1,045 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 1,507 | 3,431 | 4,965 | 3,516 | 4,569 | 5,203 |
| Total assets | 1,507 | 3,431 | 4,965 | 3,516 | 4,569 | 5,203 |
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Taxes paid
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| STI taxes | - | - | - | 86 | - | - |
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Financial indicators
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| Revenue change y/y | - | +117.4% | -42.3% | -32.3% | +28.5% | -26.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.2% | 74.9% | 32.9% | -40.5% | -6.2% | 19.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 85.2% | 79.2% | 33.5% | -41.2% | -9.0% | 23.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.1% | 37.2% | 40.9% | -52.7% | -8.2% | 38.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.1% | 39.1% | 43.1% | -52.7% | -8.2% | 41.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.0 | 0.4 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Sodo režisierius - Social security debts
The company had no debts to Sodra
Sodo režisierius - 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 režisierius, MB (code 305543693) is a small partnership operating in landscape service activities. In 2025, the company generated revenue of EUR 2.5K, compared with EUR 3.5K in 2024 and EUR 2.7K in 2023, showing a mixed two-year revenue pattern. Profitability improved materially over the period: net profit moved from a loss of EUR 1.4K in 2023 to a smaller loss of EUR 284 in 2024, before turning into a net profit of EUR 987 in 2025. The latest year therefore marks a clear return to profitability after two consecutive years of losses. At year-end 2025, total assets stood at EUR 5.2K, equity at EUR 4.2K and liabilities at EUR 1.0K, indicating a relatively conservative balance sheet. The equity ratio was 79.9% and debt-to-equity 0.25, while asset turnover was 0.49x. Return on equity and return on assets were positive in 2025, consistent with the profit recovery.