Sodas ir sodininkas - Company finances
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EUR
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2022
From: 2022-10-10
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 | 4,680 | 227,439 | 203,838 | 261,871 |
| Profit before tax | 4,641 | 82,368 | 93,327 | 104,604 |
| Net profit | 4,641 | 79,583 | 89,691 | 100,388 |
| Equity | 4,641 | 84,324 | 122,215 | 139,155 |
| Liabilities | 679 | 4,163 | 13,307 | 9,278 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 5,320 | 88,487 | 135,522 | 148,433 |
| Total assets | 5,320 | 88,487 | 135,522 | 148,433 |
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Taxes paid
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| STI taxes | - | 34,056 | 36,784 | 45,771 |
| Social insurance contributions | - | 5,863 | - | - |
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Financial indicators
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| Revenue change y/y | - | +4759.8% | -10.4% | +28.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 87.2% | 89.9% | 66.2% | 67.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 94.4% | 73.4% | 72.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 99.2% | 35.0% | 44.0% | 38.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 99.2% | 36.2% | 45.8% | 39.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 75,813 | 95,924 | 95,226 |
Sales revenue
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Sodas ir sodininkas - Social security debts
The company had no debts to Sodra
Sodas ir sodininkas - 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.
Sodas ir sodininkas, MB (code 306158608) is a Lithuanian small partnership operating in landscape service activities. In 2025, it generated revenue of €261.9K, up 28.5% year on year and 15.1% over two years. Net profit reached €100.4K, compared with €89.7K in 2024 and €79.6K in 2023, confirming a steady upward profit trend. Profit before tax was €104.6K in 2025. The profit margin remained strong at 38.3%, although it was below the 44.0% recorded in 2024. The balance sheet was solid, with total assets of €148.4K, equity of €139.2K and liabilities of €9.3K at the end of 2025. The equity ratio stood at 93.8% and debt-to-equity at 0.07, indicating very limited leverage. Return on equity was 72.1% and return on assets 67.6%, while asset turnover reached 1.76x. Revenue per employee was €130.9K and profit per employee €50.2K, pointing to good productivity.