Sodaitis - Company finances
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EUR
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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 | 41,221 | 23,621 | 10,510 | 18,000 |
| Profit before tax | 1,297 | -1,909 | -7,914 | -10,446 |
| Net profit | 1,102 | -1,909 | -7,914 | -10,446 |
| Equity | 37,480 | 38,194 | 30,280 | 19,834 |
| Liabilities | 16,106 | 55,748 | 109,562 | 6,685 |
| Non-current assets | 60,861 | 50,861 | 38,690 | 26,519 |
| Current assets | 35,025 | 62,920 | 101,152 | 0 |
| Total assets | 95,886 | 113,781 | 139,842 | 26,519 |
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Taxes paid
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| STI taxes | - | - | 56 | 1 |
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Financial indicators
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| Revenue change y/y | - | -42.7% | -55.5% | +71.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | -1.7% | -5.7% | -39.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 2.9% | -5.0% | -26.1% | -52.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | -8.1% | -75.3% | -58.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | -8.1% | -75.3% | -58.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 1.5 | 3.6 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,187 | 8,960 | 5,255 | 11,250 |
Sales revenue
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Sodaitis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-19 | 237.66 |
| 2026-07-16 | 2026-07-17 | 237.66 |
| 2026-06-16 | 2026-06-16 | 59.49 |
| 2026-05-17 | 2026-05-21 | 462.03 |
| 2026-05-03 | 2026-05-14 | 3.57 |
| 2026-04-24 | 2026-04-29 | 3.57 |
| 2026-03-27 | 2026-03-27 | 726.02 |
| 2026-03-17 | 2026-03-24 | 726.02 |
| 2026-03-15 | 2026-03-16 | 368.74 |
| 2026-02-18 | 2026-03-11 | 368.74 |
| 2026-02-10 | 2026-02-17 | 77.23 |
| 2026-01-01 | 2026-01-04 | 883.12 |
| 2025-12-19 | 2025-12-30 | 883.12 |
| 2025-09-07 | 2025-12-18 | 2031.70 |
| 2025-08-31 | 2025-09-03 | 2031.70 |
| 2025-08-28 | 2025-08-29 | 1899.89 |
| 2025-08-26 | 2025-08-27 | 2031.70 |
| 2025-07-16 | 2025-08-25 | 1899.89 |
| 2025-06-17 | 2025-07-15 | 1427.19 |
| 2025-06-11 | 2025-06-16 | 954.49 |
| 2025-06-08 | 2025-06-09 | 954.49 |
| 2025-05-30 | 2025-06-04 | 954.49 |
| 2025-05-19 | 2025-05-29 | 1954.49 |
| 2025-05-16 | 2025-05-18 | 1481.79 |
| 2025-05-04 | 2025-05-15 | 1009.09 |
| 2025-04-15 | 2025-04-30 | 1009.09 |
| 2025-02-25 | 2025-04-01 | 1150.89 |
| 2025-01-02 | 2025-02-24 | 1298.60 |
| 2024-12-22 | 2024-12-31 | 1298.60 |
| 2024-12-17 | 2024-12-20 | 1298.60 |
| 2024-11-18 | 2024-12-16 | 1074.35 |
| 2024-11-05 | 2024-11-17 | 841.56 |
| 2024-09-17 | 2024-11-04 | 420.78 |
| 2024-08-19 | 2024-08-27 | 1262.34 |
| 2024-08-08 | 2024-08-18 | 841.56 |
| 2024-06-05 | 2024-07-22 | 1432.55 |
| 2024-05-16 | 2024-06-04 | 1387.02 |
| 2024-05-15 | 2024-05-15 | 966.24 |
| 2024-04-16 | 2024-05-14 | 742.19 |
| 2024-03-18 | 2024-04-15 | 321.41 |
| 2024-02-19 | 2024-03-17 | 8.72 |
| 2023-09-29 | 2023-10-01 | 124.63 |
| 2023-09-18 | 2023-09-28 | 331.81 |
| 2023-07-18 | 2023-07-20 | 269.14 |
| 2023-05-16 | 2023-05-29 | 46.76 |
| 2022-12-16 | 2022-12-28 | 204.25 |
| 2022-09-16 | 2022-09-19 | 135.26 |
| 2022-09-01 | 2022-09-15 | 88.12 |
| 2022-08-23 | 2022-08-31 | 37.17 |
| 2022-07-18 | 2022-07-26 | 194.16 |
| 2022-07-01 | 2022-07-04 | 50.95 |
| 2022-05-03 | 2022-05-10 | 50.95 |
| 2022-03-01 | 2022-03-31 | 50.95 |
| 2021-10-01 | 2021-10-31 | 44.81 |
Sodaitis - 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.
Sodaitis, MB (code 305680724) is a Small partnership engaged in landscape service activities. In 2025, revenue increased to €18.0K from €10.5K in 2024, although it remained below the €23.6K recorded in 2023. The company continued to post a net loss, with 2025 net profit at -€10.4K compared with -€7.9K in 2024 and -€1.9K in 2023. The 2025 profit margin was -58.0%, indicating that the business remained loss-making despite the revenue recovery. At the end of 2025, total assets were €26.5K, down from €139.8K a year earlier, while equity stood at €19.8K and liabilities at €6.7K. The equity ratio was 74.8%, debt-to-equity was 0.34, and asset turnover reached 0.68x. ROE was -52.7% and ROA was -39.4%. Revenue per employee was €18.0K, with profit per employee at -€10.4K. Overall, 2025 was marked by higher sales than in 2024, but continuing losses and a much smaller balance sheet.