Svajutis - Company finances
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EUR
|
2021
From: 2021-04-13
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 | 44,447 | 76,934 | 98,632 | 111,406 | 143,623 |
| Profit before tax | - | - | - | 14,148 | 476 |
| Net profit | 389 | -183 | 1,140 | 13,440 | 441 |
| Equity | 2,889 | 2,706 | 3,846 | 17,286 | 17,727 |
| Liabilities | 22,112 | 36,207 | 42,597 | 37,387 | 42,176 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 |
| Current assets | 25,001 | 38,913 | 46,443 | 54,508 | 59,887 |
| Total assets | 25,001 | 38,913 | 46,443 | 54,508 | 59,887 |
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Taxes paid
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|||||
| STI taxes | - | - | 16,827 | 20,738 | 27,412 |
| Social insurance contributions | - | - | - | - | 7,518 |
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Financial indicators
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| Revenue change y/y | - | +73.1% | +28.2% | +13.0% | +28.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.6% | -0.5% | 2.5% | 24.7% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.5% | -6.8% | 29.6% | 77.8% | 2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | -0.2% | 1.2% | 12.1% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 12.7% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.7 | 13.4 | 11.1 | 2.2 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,816 | 25,645 | 32,877 | 44,562 | 36,669 |
Sales revenue
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Svajutis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-20 | 325.81 |
| 2022-06-16 | 2022-07-06 | 2.54 |
| 2022-05-17 | 2022-06-01 | 2.54 |
| 2022-04-28 | 2022-05-01 | 2.54 |
| 2022-04-19 | 2022-04-27 | 2.51 |
| 2022-03-16 | 2022-04-03 | 2.51 |
| 2022-02-17 | 2022-02-28 | 2.51 |
Svajutis - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Svajutis is: 35 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 34.55 |
| 2026-08-28 | 2026-08-31 | 34.51 |
| 2026-08-07 | 2026-08-19 | 34.39 |
| 2026-08-02 | 2026-08-06 | 34.33 |
| 2026-07-01 | 2026-07-07 | 34.08 |
| 2026-06-28 | 2026-06-30 | 34.06 |
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.
Svajutis, UAB (code 305734524) is a private limited liability company operating in other non-specialised retail sale. In 2025, revenue increased to €143.6K from €111.4K in 2024 and €98.6K in 2023, showing steady top-line growth of 28.9% year on year and 45.6% over two years. Profitability was much weaker in 2025: net profit was €441 after €13.4K in 2024 and €1.1K in 2023, reducing the profit margin to 0.3% from 12.1% in 2024. The latest year therefore combined higher sales with sharply lower earnings. At the end of 2025, total assets were €59.9K, with equity of €17.7K and liabilities of €42.2K. The equity ratio was 29.6% and debt-to-equity 2.38, indicating a leveraged balance sheet. Asset turnover was 2.40x, ROE 2.5% and ROA 0.7%. Revenue per employee was €47.9K, while profit per employee was €147, suggesting limited profitability despite solid sales activity.