Universalus namas - Company finances
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EUR
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2021
From: 2021-05-12
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
|
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 | 66,145 | 133,784 | 220,094 | 193,257 | 208,043 |
| Profit before tax | -6,883 | 15,107 | 39,499 | 9,567 | 3,168 |
| Net profit | -6,883 | 14,621 | 37,455 | 9,011 | 2,564 |
| Equity | -6,783 | 7,838 | 45,293 | 54,304 | 56,868 |
| Liabilities | - | 9,707 | 30,974 | 29,326 | 58,022 |
| Non-current assets | 3,775 | 6,724 | 43,808 | 38,818 | 57,038 |
| Current assets | 4,720 | 10,821 | 32,459 | 44,812 | 57,852 |
| Total assets | 8,495 | 17,545 | 76,267 | 83,630 | 114,890 |
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Taxes paid
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|||||
| STI taxes | - | - | 24,021 | 21,161 | 17,630 |
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Financial indicators
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| Revenue change y/y | - | +102.3% | +64.5% | -12.2% | +7.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -81.0% | 83.3% | 49.1% | 10.8% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 186.5% | 82.7% | 16.6% | 4.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.4% | 10.9% | 17.0% | 4.7% | 1.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.4% | 11.3% | 17.9% | 5.0% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.2 | 0.7 | 0.5 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 49,610 | 69,799 | 110,047 | 72,470 | 78,015 |
Sales revenue
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Universalus namas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 863.97 |
| 2026-08-19 | 2026-08-19 | 863.97 |
| 2026-08-16 | 2026-08-17 | 2.59 |
| 2026-07-23 | 2026-08-14 | 2.59 |
| 2026-05-19 | 2026-05-20 | 814.04 |
| 2026-05-17 | 2026-05-18 | 816.96 |
| 2026-04-20 | 2026-04-20 | 814.45 |
| 2026-03-29 | 2026-04-02 | 0.41 |
| 2026-03-27 | 2026-03-27 | 886.63 |
| 2026-03-19 | 2026-03-26 | 0.41 |
| 2026-03-17 | 2026-03-18 | 886.63 |
| 2026-03-15 | 2026-03-16 | 0.41 |
| 2026-02-26 | 2026-03-11 | 0.41 |
| 2026-02-18 | 2026-02-25 | 884.51 |
| 2026-01-22 | 2026-02-17 | 0.41 |
| 2025-08-28 | 2025-08-29 | 4.97 |
| 2025-08-19 | 2025-08-21 | 4.97 |
| 2025-07-24 | 2025-08-13 | 4.97 |
| 2025-05-27 | 2025-05-27 | 207.04 |
| 2025-05-26 | 2025-05-26 | 338.25 |
| 2025-05-16 | 2025-05-25 | 1083.27 |
| 2025-05-04 | 2025-05-15 | 78.81 |
| 2025-04-30 | 2025-04-30 | 72.45 |
| 2025-04-24 | 2025-04-29 | 78.81 |
| 2025-04-22 | 2025-04-23 | 72.45 |
| 2025-04-16 | 2025-04-21 | 1074.15 |
| 2025-04-01 | 2025-04-15 | 72.45 |
| 2025-03-18 | 2025-03-19 | 951.74 |
| 2025-03-04 | 2025-03-17 | 72.45 |
| 2025-03-01 | 2025-03-02 | 72.45 |
| 2025-02-25 | 2025-02-25 | 1000.17 |
| 2025-02-18 | 2025-02-24 | 1050.93 |
| 2025-02-11 | 2025-02-17 | 72.45 |
| 2025-02-10 | 2025-02-10 | 933.71 |
| 2025-02-01 | 2025-02-09 | 72.45 |
| 2025-01-16 | 2025-01-27 | 933.71 |
| 2024-12-03 | 2024-12-04 | 1.04 |
| 2024-11-18 | 2024-11-18 | 1.04 |
| 2024-11-04 | 2024-11-12 | 1.04 |
| 2024-09-03 | 2024-09-08 | 8.01 |
| 2024-08-19 | 2024-08-19 | 904.33 |
| 2024-08-01 | 2024-08-18 | 8.01 |
| 2024-07-02 | 2024-07-14 | 5.97 |
| 2024-06-18 | 2024-06-26 | 712.94 |
| 2024-06-03 | 2024-06-17 | 5.97 |
| 2023-12-18 | 2023-12-26 | 33.36 |
| 2023-12-01 | 2023-12-07 | 9.37 |
| 2023-10-17 | 2023-10-19 | 32.87 |
| 2023-10-03 | 2023-10-04 | 8.89 |
| 2023-08-01 | 2023-08-03 | 8.14 |
| 2023-07-03 | 2023-07-06 | 7.68 |
| 2023-06-16 | 2023-06-20 | 31.98 |
| 2023-06-01 | 2023-06-12 | 8.00 |
| 2023-05-04 | 2023-05-14 | 8.00 |
| 2023-04-03 | 2023-04-12 | 7.68 |
| 2023-03-16 | 2023-03-27 | 33.42 |
| 2023-03-01 | 2023-03-13 | 9.44 |
| 2023-02-06 | 2023-02-13 | 9.44 |
| 2023-02-01 | 2023-02-03 | 9.44 |
| 2023-01-03 | 2023-01-15 | 1.76 |
| 2022-12-16 | 2022-12-19 | 1.76 |
| 2022-12-01 | 2022-12-14 | 1.76 |
| 2022-11-03 | 2022-11-14 | 1.76 |
| 2022-09-16 | 2022-09-25 | 366.31 |
| 2022-08-02 | 2022-08-15 | 0.77 |
| 2022-07-18 | 2022-07-19 | 364.92 |
| 2022-06-16 | 2022-06-16 | 364.92 |
| 2022-05-03 | 2022-05-10 | 0.31 |
| 2022-04-19 | 2022-04-19 | 365.27 |
| 2022-03-01 | 2022-03-13 | 0.79 |
| 2022-02-01 | 2022-02-14 | 0.79 |
| 2022-01-18 | 2022-01-18 | 524.09 |
| 2021-12-16 | 2021-12-19 | 524.09 |
Universalus namas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Universalus namas is: 22 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 22.38 |
| 2026-08-31 | 2026-08-31 | 21.93 |
| 2026-08-12 | 2026-08-30 | 21.77 |
| 2026-08-02 | 2026-08-11 | 1.88 |
| 2026-07-01 | 2026-07-07 | 5.37 |
| 2026-06-28 | 2026-06-30 | 1440.1 |
| 2026-06-01 | 2026-06-27 | 3.1 |
| 2026-05-29 | 2026-05-31 | 1.24 |
| 2026-05-28 | 2026-05-28 | 2280.24 |
| 2026-05-20 | 2026-05-27 | 1.24 |
| 2026-05-15 | 2026-05-19 | 4.42 |
| 2026-05-01 | 2026-05-14 | 1.24 |
| 2026-04-26 | 2026-04-30 | 0.76 |
| 2026-04-24 | 2026-04-25 | 279.78 |
| 2026-04-23 | 2026-04-23 | 279.02 |
| 2026-04-22 | 2026-04-22 | 734.17 |
| 2026-04-19 | 2026-04-21 | 2724.55 |
| 2026-04-17 | 2026-04-18 | 5022.46 |
| 2026-04-14 | 2026-04-16 | 5493.48 |
| 2026-04-12 | 2026-04-13 | 5221.99 |
| 2026-04-01 | 2026-04-11 | 2.99 |
| 2026-03-29 | 2026-03-31 | 2.71 |
| 2026-03-28 | 2026-03-28 | 0.64 |
| 2026-03-20 | 2026-03-27 | 2.71 |
| 2026-03-18 | 2026-03-18 | 5.31 |
| 2026-03-02 | 2026-03-17 | 2.71 |
| 2026-02-27 | 2026-03-01 | 2.07 |
| 2026-02-21 | 2026-02-26 | 2.08 |
| 2026-01-30 | 2026-01-30 | 1.02 |
| 2026-01-29 | 2026-01-29 | 1780.64 |
| 2026-01-20 | 2026-01-28 | 2.64 |
| 2026-01-13 | 2026-01-19 | 280.91 |
| 2026-01-01 | 2026-01-03 | 0.08 |
| 2025-12-26 | 2025-12-30 | 4.83 |
| 2025-12-15 | 2025-12-25 | 3.07 |
| 2025-11-28 | 2025-12-11 | 3.07 |
| 2025-11-14 | 2025-11-25 | 339.12 |
| 2025-11-08 | 2025-11-13 | 23.55 |
| 2025-10-30 | 2025-11-07 | 1.02 |
| 2025-10-17 | 2025-10-29 | 1.86 |
| 2025-10-02 | 2025-10-03 | 12.7 |
| 2025-09-11 | 2025-09-14 | 2658.9 |
| 2025-09-01 | 2025-09-10 | 3628.67 |
| 2025-08-28 | 2025-08-31 | 3623.03 |
| 2025-08-04 | 2025-08-27 | 0.03 |
| 2025-07-30 | 2025-07-31 | 125.68 |
| 2025-07-29 | 2025-07-29 | 125.65 |
| 2025-07-28 | 2025-07-28 | 232.15 |
| 2025-05-30 | 2025-05-30 | 9.6 |
| 2025-05-29 | 2025-05-29 | 622.6 |
| 2025-05-20 | 2025-05-28 | 9.6 |
| 2025-05-08 | 2025-05-19 | 5.57 |
| 2025-05-03 | 2025-05-07 | 4.11 |
| 2025-05-01 | 2025-05-02 | 2710.11 |
| 2025-04-30 | 2025-04-30 | 2708.65 |
| 2025-04-28 | 2025-04-29 | 2706.46 |
| 2025-04-20 | 2025-04-27 | 0.46 |
| 2025-04-19 | 2025-04-19 | 3.6 |
| 2025-04-17 | 2025-04-18 | 394.91 |
| 2025-04-16 | 2025-04-16 | 391.55 |
| 2025-03-30 | 2025-04-15 | 0.24 |
| 2025-03-15 | 2025-03-20 | 238.99 |
| 2025-02-20 | 2025-02-25 | 74.08 |
| 2025-02-18 | 2025-02-19 | 14.08 |
| 2025-02-15 | 2025-02-17 | 470.13 |
| 2025-01-29 | 2025-02-14 | 14.08 |
| 2025-01-24 | 2025-01-28 | 880.16 |
| 2025-01-19 | 2025-01-23 | 1845.4 |
| 2025-01-11 | 2025-01-18 | 2943.51 |
| 2025-01-10 | 2025-01-10 | 3001.25 |
| 2025-01-08 | 2025-01-09 | 3222.54 |
| 2025-01-01 | 2025-01-07 | 3240.66 |
| 2024-12-31 | 2024-12-31 | 3227.68 |
| 2024-12-30 | 2024-12-30 | 3190.12 |
| 2024-12-20 | 2024-12-29 | 141.12 |
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.
Universalus namas, MB (code 305766721) is a Lithuanian small partnership operating in manufacture of other products of wood and articles of cork, straw and plaiting materials. In the latest financial year, 2025, the company generated revenue of €208.0K and net profit of €2.6K, corresponding to a profit margin of 1.2%. Revenue increased by 7.7% year on year in 2025, after declining from €220.1K in 2023 to €193.3K in 2024. Profitability weakened more sharply over the period: net profit fell from €37.5K in 2023 to €9.0K in 2024 and then to €2.6K in 2025. The balance sheet expanded further in 2025, with total assets rising to €114.9K from €83.6K in 2024 and €76.3K in 2023. Equity increased gradually to €56.9K, while liabilities grew to €58.0K, lifting the debt-to-equity ratio to 1.02. Key efficiency ratios for 2025 show ROE of 4.5%, ROA of 2.2%, and asset turnover of 1.81x. Revenue per employee stood at €104.0K, with profit per employee of €1.3K.