Energo sprendimai - Company finances
|
EUR
|
2021
From: 2021-01-13
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 | 149,184 | 113,269 | 109,458 | 102,120 | 122,446 |
| Profit before tax | - | - | - | 3,615 | - |
| Net profit | 5,020 | 127 | -5,190 | 3,615 | 1,345 |
| Equity | 7,520 | 7,685 | 2,495 | 6,110 | 7,455 |
| Liabilities | 34,613 | 27,864 | 1,994 | 4,072 | 7,474 |
| Non-current assets | 32,167 | 26,500 | 0 | 2,389 | 2,074 |
| Current assets | 9,620 | 8,739 | 4,489 | 7,793 | 12,656 |
| Total assets | 41,787 | 35,239 | 4,489 | 10,182 | 14,730 |
|
Taxes paid
|
|||||
| STI taxes | - | - | 7,361 | 5,498 | 6,196 |
|
Financial indicators
|
|||||
| Revenue change y/y | - | -24.1% | -3.4% | -6.7% | +19.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.0% | 0.4% | -115.6% | 35.5% | 9.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.8% | 1.7% | -208.0% | 59.2% | 18.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.4% | 0.1% | -4.7% | 3.5% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 3.5% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.6 | 3.6 | 0.8 | 0.7 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 59,674 | 64,725 | 54,729 | 55,703 | 77,336 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Energo sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 0.36 |
| 2026-08-23 | 2026-08-23 | 0.36 |
| 2026-08-19 | 2026-08-19 | 0.36 |
| 2026-07-23 | 2026-08-04 | 0.36 |
| 2026-05-17 | 2026-06-08 | 0.09 |
| 2026-05-03 | 2026-05-06 | 0.09 |
| 2026-04-24 | 2026-04-29 | 0.09 |
| 2023-12-18 | 2024-01-01 | 0.01 |
| 2022-07-18 | 2022-08-08 | 0.01 |
| 2021-09-16 | 2021-10-06 | 0.01 |
Energo sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-10-28 | 2024-11-25 | 0.07 |
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.
Energo sprendimai, UAB (code 305680496) is a Private Limited Liability Company active in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €122.4K, up 19.9% year on year and 11.9% over two years. Net profit was €1.3K, with a profit margin of 1.1%, indicating a much thinner result than in 2024, when revenue was €102.1K and net profit €3.6K, after a loss of €5.2K in 2023. The balance sheet also expanded: total assets increased to €14.7K in 2025 from €10.2K in 2024 and €4.5K in 2023. Equity stood at €7.5K and liabilities at €7.5K, giving a debt-to-equity ratio of 1.00 and an equity ratio of 50.6%. Return on equity was 18.0% and return on assets 9.1%, while asset turnover reached 8.31x. Revenue per employee was €122.4K, and profit per employee was €1.3K.