Šilumos kontrolė, MB - financials and debts

Company age: 6 y. 4 mo.

Update

Šilumos kontrolė - Company finances

EUR
2020
From: 2020-05-06
To: 2020-12-31
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
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 45,012 222,515 481,927 614,838 628,039 968,493
Profit before tax 13,365 48,991 16,989 55,418 12,941 48,531
Net profit 12,697 46,541 14,441 47,105 10,870 40,766
Equity 12,719 51,511 27,312 63,714 37,675 65,898
Liabilities - - 43,831 32,403 87,476 182,946
Non-current assets 4,362 19,688 - 32,080 42,959 122,215
Current assets 11,269 70,575 40,773 64,037 82,192 126,629
Total assets 15,631 90,263 40,773 96,117 125,151 248,844
Taxes paid
STI taxes - - - 6,546 9,713 12,456
Social insurance contributions - - - 8,535 13,054 17,682
Financial indicators
Revenue change y/y - +394.3% +116.6% +27.6% +2.1% +54.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 81.2% 51.6% 35.4% 49.0% 8.7% 16.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 99.8% 90.4% 52.9% 73.9% 28.9% 61.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 28.2% 20.9% 3.0% 7.7% 1.7% 4.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 29.7% 22.0% 3.5% 9.0% 2.1% 5.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - 1.6 0.5 2.3 2.8
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - 111,258 186,555 144,668 123,549 157,052

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Šilumos kontrolė - Social security debts

From To Debt, €
2026-05-17 2026-05-17 1610.09
2026-03-03 2026-03-04 0.32
2026-02-18 2026-02-26 0.32
2025-10-01 2025-10-02 72.45
2024-04-23 2024-04-28 0.32
2023-01-23 2023-01-25 43.32
2022-03-16 2022-03-23 1.49
2022-02-17 2022-03-14 1.49
2021-10-18 2021-11-07 1.49
2021-10-01 2021-10-14 1.49

Šilumos kontrolė - VMI tax arrears

From To Overdue, €
2025-02-21 2025-02-24 0.04

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.
Šilumos kontrole, MB (code 305545712) is a Lithuanian small partnership operating in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of EUR 968.5K, up 54.2% year on year and 57.5% over two years. Net profit reached EUR 40.8K, compared with EUR 10.9K in 2024 and EUR 47.1K in 2023, showing a recovery after a weaker 2024. Profit margin improved to 4.2% in 2025 from 1.7% in 2024, although it remained below the 7.7% achieved in 2023. The balance sheet expanded strongly: total assets increased to EUR 248.8K in 2025 from EUR 125.2K a year earlier, while equity rose to EUR 65.9K and liabilities to EUR 182.9K. The equity ratio stood at 26.5% and debt-to-equity at 2.78, indicating a leveraged capital structure. Return on equity was 61.9% and return on assets 16.4% in 2025, supported by high asset turnover of 3.89x. Revenue per employee was EUR 161.4K, pointing to solid productivity.