Kiemo tvarkymo darbai - Company finances
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EUR
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2021
From: 2021-06-17
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 | 3,000 | 4,345 | 2,790 | 2,750 | 2,370 |
| Profit before tax | -1,522 | 2,835 | 12 | 266 | -453 |
| Net profit | -1,522 | 2,769 | 11 | 253 | -453 |
| Equity | -522 | 2,247 | 2,258 | 2,511 | 2,059 |
| Liabilities | - | 602 | 855 | 1,022 | 1,043 |
| Non-current assets | 0 | 2,842 | 2,067 | 1,292 | 518 |
| Current assets | 53 | 7 | 1,046 | 2,241 | 2,584 |
| Total assets | 53 | 2,849 | 3,113 | 3,533 | 3,102 |
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Taxes paid
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| STI taxes | - | - | 69 | 4 | 158 |
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Financial indicators
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| Revenue change y/y | - | +44.8% | -35.8% | -1.4% | -13.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2871.7% | 97.2% | 0.4% | 7.2% | -14.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 123.2% | 0.5% | 10.1% | -22.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -50.7% | 63.7% | 0.4% | 9.2% | -19.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -50.7% | 65.2% | 0.4% | 9.7% | -19.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.3 | 0.4 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Kiemo tvarkymo darbai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 529.49 |
| 2022-12-23 | 2022-12-31 | 233.19 |
Kiemo tvarkymo darbai - 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.
Kiemo tvarkymo darbai, MB (company code 305803130) is a small partnership operating in landscape service activities. In 2025, the company generated EUR 2.4K in revenue, down from EUR 2.8K in both 2023 and 2024, which indicates a modest decline in sales after two stable years. Profitability weakened significantly: net profit was EUR 11 in 2023, improved to EUR 253 in 2024, and turned into a EUR 453 loss in 2025. The profit margin followed the same pattern, rising from 0.4% in 2023 to 9.2% in 2024 before falling to -19.1% in 2025. At year-end 2025, total assets stood at EUR 3.1K, equity at EUR 2.1K, and liabilities at EUR 1.0K. The equity ratio was 66.4%, debt-to-equity 0.51, and asset turnover 0.76x. Long-term assets declined to EUR 518, while short-term assets increased to EUR 2.6K, showing a shift in the asset structure during the latest financial year.