Sprendimų galia - Company finances
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EUR
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2022
From: 2022-12-09
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 | - | 226,057 | 184,273 | 118,967 |
| Profit before tax | -9 | 141,987 | 34,723 | 15,321 |
| Net profit | -9 | 134,876 | 32,963 | 12,835 |
| Equity | 2,491 | 137,367 | 76,131 | 56,965 |
| Liabilities | 9 | 9,568 | 6,160 | 46,830 |
| Non-current assets | 0 | 3,354 | 3,905 | 12,513 |
| Current assets | 2,500 | 143,552 | 46,313 | 91,249 |
| Total assets | 2,500 | 146,906 | 50,218 | 103,762 |
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Taxes paid
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||||
| STI taxes | - | 15,711 | 45,463 | 20,838 |
| Social insurance contributions | - | 2,460 | 3,799 | 830 |
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Financial indicators
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| Revenue change y/y | - | - | -18.5% | -35.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.4% | 91.8% | 65.6% | 12.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.4% | 98.2% | 43.3% | 22.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 59.7% | 17.9% | 10.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 62.8% | 18.8% | 12.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 56,514 | 46,068 | 36,605 |
Sales revenue
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Sprendimų galia - Social security debts
The company had no debts to Sodra
Sprendimų galia - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-14 | 2025-09-03 | 1.36 |
| 2025-07-17 | 2025-07-20 | 336.97 |
| 2025-07-06 | 2025-07-16 | 335.11 |
| 2025-06-28 | 2025-07-05 | 0.12 |
| 2025-06-19 | 2025-06-25 | 0.12 |
| 2025-06-04 | 2025-06-05 | 209.2 |
| 2025-05-29 | 2025-06-03 | 2.23 |
| 2025-04-14 | 2025-04-25 | 705.7 |
| 2025-04-11 | 2025-04-13 | 705.51 |
| 2025-04-03 | 2025-04-10 | 701.88 |
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.
Sprendimu galia, UAB (code 306193274) is a Private Limited Liability Company operating in new construction. In the latest financial year, 2025, the company generated revenue of €119.0K and net profit of €12.8K, resulting in a profit margin of 10.8%. Profitability remained positive, but both revenue and earnings were lower than in prior years. Revenue declined from €226.1K in 2023 to €184.3K in 2024 and then to €119.0K in 2025, while net profit decreased from €134.9K to €33.0K and then to €12.8K over the same period. The balance sheet also changed significantly: total assets were €103.8K in 2025, compared with €50.2K in 2024 and €146.9K in 2023. Equity stood at €57.0K and liabilities at €46.8K, giving an equity ratio of 54.9% and debt-to-equity of 0.82. Return on equity was 22.5% and return on assets 12.4% in 2025. Asset turnover was 1.15x, and revenue per employee was €39.7K.