Šakinio apdaila - Company finances
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EUR
|
2022
From: 2022-09-15
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
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Financial data
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||||
| Sales revenue | 5,000 | 13,420 | 19,385 | 13,814 |
| Profit before tax | 4,042 | 2,907 | 3,081 | 2,849 |
| Net profit | 4,042 | 2,762 | 2,927 | 2,678 |
| Equity | 4,092 | 6,854 | 9,781 | 10,459 |
| Liabilities | 60 | 185 | 491 | 602 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 4,152 | 7,039 | 10,272 | 11,061 |
| Total assets | 4,152 | 7,039 | 10,272 | 11,061 |
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Taxes paid
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||||
| STI taxes | - | 10 | 180 | 159 |
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Financial indicators
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| Revenue change y/y | - | +168.4% | +44.4% | -28.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 97.4% | 39.2% | 28.5% | 24.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.8% | 40.3% | 29.9% | 25.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 80.8% | 20.6% | 15.1% | 19.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 80.8% | 21.7% | 15.9% | 20.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
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Šakinio apdaila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-21 | 2023-09-30 | 117.26 |
| 2023-07-19 | 2023-07-20 | 232.34 |
| 2023-05-02 | 2023-07-18 | 117.26 |
| 2023-03-06 | 2023-04-30 | 117.26 |
| 2023-02-07 | 2023-03-05 | 58.63 |
Šakinio apdaila - 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.
Šakinio apdaila, MB (code 306147095) is a Lithuanian small partnership engaged in other building completion and finishing works. In 2025, the company generated revenue of EUR 13.8K and net profit of EUR 2.7K, corresponding to a profit margin of 19.4%. Revenue declined by 28.7% year on year from EUR 19.4K in 2024, but remained slightly above the 2023 level of EUR 13.4K, so the two-year revenue trend is still mildly positive. Net profit was broadly stable over the period, rising from EUR 2.8K in 2023 to EUR 2.9K in 2024 and EUR 2.7K in 2025. The balance sheet remained compact and conservatively financed: total assets increased from EUR 7.0K in 2023 to EUR 10.3K in 2024 and EUR 11.1K in 2025, while equity reached EUR 10.5K. Liabilities were low at EUR 602 in 2025, supporting an equity ratio of 94.6% and a debt-to-equity ratio of 0.06. Return on equity was 25.6%, return on assets 24.2%, and asset turnover 1.25x in 2025.