Spalvos forma - Company finances
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EUR
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2020
From: 2020-10-02
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 7,654 | 2,459 | 9,997 | 18,794 | 30,963 | 6,777 |
| Profit before tax | -418 | -15 | -354 | -1,123 | 964 | 3,701 |
| Net profit | -418 | -15 | -354 | -1,123 | 533 | 3,560 |
| Equity | 198 | 2,284 | 1,930 | 806 | 1,339 | 2,286 |
| Liabilities | - | - | 382 | 3,044 | 2,174 | 1,593 |
| Non-current assets | 3,316 | 7,975 | 5,430 | 3,686 | 3,416 | 3,106 |
| Current assets | 6,840 | 1,870 | 1,740 | 2,248 | 1,541 | 1,879 |
| Total assets | 10,156 | 9,845 | 7,170 | 5,934 | 4,957 | 4,985 |
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Taxes paid
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| STI taxes | - | - | - | 194 | 490 | 431 |
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Financial indicators
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| Revenue change y/y | - | -67.9% | +306.5% | +88.0% | +64.7% | -78.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.1% | -0.2% | -4.9% | -18.9% | 10.8% | 71.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -211.1% | -0.7% | -18.3% | -139.3% | 39.8% | 155.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.5% | -0.6% | -3.5% | -6.0% | 1.7% | 52.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.5% | -0.6% | -3.5% | -6.0% | 3.1% | 54.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | 3.8 | 1.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 18,794 | 30,963 | - |
Sales revenue
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Spalvos forma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-10 | 2025-01-31 | 10.64 |
| 2025-01-09 | 2025-01-09 | 199.51 |
| 2024-11-15 | 2024-11-30 | 35.70 |
| 2024-11-07 | 2024-11-14 | 100.20 |
| 2024-10-29 | 2024-10-31 | 412.57 |
| 2024-10-25 | 2024-10-28 | 540.49 |
| 2024-06-03 | 2024-06-03 | 353.55 |
| 2024-05-16 | 2024-06-02 | 289.05 |
| 2024-05-15 | 2024-05-15 | 58.49 |
| 2022-01-03 | 2022-01-31 | 44.81 |
| 2021-11-29 | 2021-11-30 | 44.81 |
| 2021-11-25 | 2021-11-28 | 89.62 |
Spalvos forma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-28 | 2026-03-11 | 25.44 |
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.
Spalvos forma, MB (code 305633977) is a small partnership operating in computing infrastructure, data processing, hosting and related activities. In 2025, the company generated €6.8K in revenue and €3.6K in net profit, after a much stronger profit result than in prior years relative to its turnover. Revenue declined from €31.0K in 2024, but this followed a year of growth from €18.8K in 2023. Profitability also moved from a €1.1K net loss in 2023 to a €533 profit in 2024, and then to a substantially higher profit in 2025. The latest year therefore shows weaker sales but improved earnings performance. At the end of 2025, total assets stood at €5.0K, equity at €2.3K and liabilities at €1.6K. The balance sheet indicates an equity ratio of 45.9% and debt-to-equity of 0.70, with asset turnover at 1.36x. The company’s return measures are elevated, reflecting the small equity and asset base rather than a large operating scale.