Susitvarkome aplinką - Company finances
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EUR
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2022
From: 2022-03-04
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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|---|---|---|---|---|
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Financial data
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| Sales revenue | 20,909 | - | 72,339 | 140,679 |
| Profit before tax | - | - | 47,703 | 35,704 |
| Net profit | 18,533 | -934 | 45,313 | 33,562 |
| Equity | 19,032 | 7,100 | 52,414 | 85,976 |
| Liabilities | 1,072 | 0 | 20,836 | 129,056 |
| Non-current assets | 7,356 | 7,060 | 15,016 | 141,545 |
| Current assets | 12,748 | 40 | 58,234 | 73,487 |
| Total assets | 20,104 | 7,100 | 73,250 | 215,032 |
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Taxes paid
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| STI taxes | - | 975 | 2,863 | - |
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Financial indicators
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| Revenue change y/y | - | - | - | +94.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 92.2% | -13.2% | 61.9% | 15.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.4% | -13.2% | 86.5% | 39.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 88.6% | - | 62.6% | 23.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 65.9% | 25.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | 0.4 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Susitvarkome aplinką - Social security debts
The company had no debts to Sodra
Susitvarkome aplinką - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-11-25 | 0.51 |
| 2025-08-01 | 2025-08-22 | 0.41 |
| 2025-07-28 | 2025-07-28 | 1227.0 |
| 2025-04-06 | 2025-04-07 | 95.0 |
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.
Susitvarkome aplinka, MB (code 306031190) is a Lithuanian small partnership engaged in landscape service activities. In 2025, the company reported revenue of €140.7K, up 94.5% year on year, and net profit of €33.6K. Profitability remained solid, although the net profit margin declined from 62.6% in 2024 to 23.9% in 2025 as the business scaled. The 2024 figures show revenue of €72.3K and net profit of €45.3K, while 2023 ended with a net loss of €934. This indicates a rapid shift from a small-loss position to strong profitability over two years. The 2025 balance sheet strengthened materially, with total assets of €215.0K, equity of €86.0K and liabilities of €129.1K. Long-term assets reached €141.5K and short-term assets €73.5K. Key indicators for 2025 show return on equity of 39.0%, return on assets of 15.6%, an equity ratio of 40.0%, debt-to-equity of 1.50, and asset turnover of 0.65x.