Švarus lapas - Company finances
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EUR
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2021
From: 2021-05-20
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 | 4,340 | 13,122 | 46,849 | 57,883 | 66,537 |
| Profit before tax | -13,433 | -2,788 | 7,495 | 7,233 | 4,394 |
| Net profit | -13,433 | -2,788 | 7,495 | 6,617 | 4,126 |
| Equity | -13,333 | -16,121 | -8,626 | -2,010 | 2,116 |
| Liabilities | 50,031 | 50,031 | 42,776 | 35,742 | 52,871 |
| Non-current assets | 33,789 | 15,163 | 21,544 | 21,352 | 39,880 |
| Current assets | 2,909 | 18,747 | 6,360 | 12,380 | 15,107 |
| Total assets | 36,698 | 33,910 | 27,904 | 33,732 | 54,987 |
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Taxes paid
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| STI taxes | - | - | - | 2,408 | 2,930 |
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Financial indicators
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| Revenue change y/y | - | +202.4% | +257.0% | +23.6% | +15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -36.6% | -8.2% | 26.9% | 19.6% | 7.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 195.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -309.5% | -21.2% | 16.0% | 11.4% | 6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -309.5% | -21.2% | 16.0% | 12.5% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 25.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Švarus lapas - Social security debts
The company had no debts to Sodra
Švarus lapas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-05 | 505.86 |
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.
Švarus lapas, MB (code 305775193) is a Lithuanian small partnership engaged in the rental of other tangible goods. In 2025, the latest financial year, the company generated revenue of €66.5K, up 14.9% year on year and 42.0% over two years. Net profit declined to €4.1K from €6.6K in 2024 and €7.5K in 2023, while the profit margin narrowed to 6.2% from 11.4% and 16.0% in the prior years. The profit trend shows that revenue growth outpaced earnings growth, suggesting weaker profitability in 2025. Balance sheet size increased to €55.0K in 2025 from €33.7K in 2024 and €27.9K in 2023. Equity improved from -€8.6K in 2023 and -€2.0K in 2024 to €2.1K in 2025, while liabilities rose to €52.9K. The latest ratios show asset turnover of 1.21x, ROA of 7.5%, and a high ROE driven by the small equity base. The company’s financial position strengthened, but leverage remained significant.