Spalvotyra - Company finances
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EUR
|
2023
From: 2023-01-09
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
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|||
| Sales revenue | 42,560 | 43,210 | 45,020 |
| Profit before tax | 3,680 | 4,650 | 5,100 |
| Net profit | 3,680 | 4,417 | 4,794 |
| Equity | 3,680 | 8,097 | 12,891 |
| Liabilities | 1,227 | 1,200 | 16,830 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 4,907 | 9,297 | 29,721 |
| Total assets | 4,907 | 9,297 | 29,721 |
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Taxes paid
|
|||
| STI taxes | 685 | 595 | 905 |
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Financial indicators
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| Revenue change y/y | - | +1.5% | +4.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 75.0% | 47.5% | 16.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 54.6% | 37.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.6% | 10.2% | 10.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.6% | 10.8% | 11.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,507 | 19,943 | 22,510 |
Sales revenue
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Spalvotyra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-17 | 2.18 |
| 2026-07-24 | 2026-08-14 | 2.18 |
| 2026-07-23 | 2026-07-23 | 588.96 |
| 2026-07-19 | 2026-07-22 | 586.78 |
| 2026-07-16 | 2026-07-17 | 586.78 |
| 2026-05-17 | 2026-05-18 | 438.71 |
| 2026-05-03 | 2026-05-05 | 3.25 |
| 2026-04-29 | 2026-04-29 | 3.25 |
| 2026-04-27 | 2026-04-28 | 437.67 |
| 2026-04-26 | 2026-04-26 | 434.42 |
| 2026-04-24 | 2026-04-25 | 437.67 |
| 2026-04-20 | 2026-04-23 | 434.42 |
| 2026-03-27 | 2026-03-27 | 528.26 |
| 2026-03-17 | 2026-03-25 | 528.26 |
| 2026-02-18 | 2026-02-26 | 546.09 |
| 2026-01-21 | 2026-02-17 | 1.91 |
| 2026-01-16 | 2026-01-18 | 453.33 |
| 2025-10-27 | 2025-10-29 | 488.99 |
| 2025-10-26 | 2025-10-26 | 488.79 |
| 2025-10-23 | 2025-10-25 | 488.99 |
| 2025-10-16 | 2025-10-22 | 488.79 |
| 2025-09-16 | 2025-09-16 | 379.43 |
| 2025-09-07 | 2025-09-15 | 0.82 |
| 2025-08-31 | 2025-09-03 | 0.82 |
| 2025-08-19 | 2025-08-29 | 0.82 |
| 2025-07-24 | 2025-08-17 | 0.82 |
| 2025-05-16 | 2025-05-26 | 252.96 |
| 2025-05-04 | 2025-05-15 | 0.55 |
| 2025-04-24 | 2025-04-29 | 0.55 |
| 2025-02-18 | 2025-02-23 | 252.41 |
| 2024-11-18 | 2024-12-15 | 0.11 |
| 2024-10-24 | 2024-11-14 | 0.14 |
| 2024-01-23 | 2024-02-08 | 2.80 |
| 2023-11-16 | 2023-11-26 | 281.32 |
| 2023-10-25 | 2023-10-29 | 367.33 |
| 2023-10-17 | 2023-10-24 | 363.38 |
| 2023-09-18 | 2023-09-28 | 412.60 |
| 2023-08-17 | 2023-08-20 | 409.76 |
| 2023-07-27 | 2023-07-30 | 417.12 |
| 2023-07-24 | 2023-07-26 | 417.22 |
| 2023-07-18 | 2023-07-23 | 412.60 |
| 2023-06-16 | 2023-06-27 | 412.60 |
| 2023-05-16 | 2023-05-25 | 347.45 |
| 2023-05-02 | 2023-05-03 | 414.08 |
| 2023-04-27 | 2023-04-28 | 414.08 |
| 2023-04-26 | 2023-04-26 | 412.60 |
| 2023-04-25 | 2023-04-25 | 414.08 |
| 2023-04-18 | 2023-04-24 | 412.60 |
| 2023-03-16 | 2023-03-27 | 380.02 |
Spalvotyra - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Spalvotyra is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-29 | 2026-09-02 | 1.12 |
| 2026-07-26 | 2026-07-28 | 145.46 |
| 2026-07-02 | 2026-07-25 | 1.04 |
| 2026-06-18 | 2026-07-01 | 307.14 |
| 2026-05-20 | 2026-06-17 | 0.38 |
| 2026-05-15 | 2026-05-19 | 89.71 |
| 2026-05-01 | 2026-05-14 | 0.96 |
| 2026-04-17 | 2026-04-23 | 166.24 |
| 2026-03-19 | 2026-04-16 | 0.15 |
| 2026-03-18 | 2026-03-18 | 56.38 |
| 2026-01-17 | 2026-01-19 | 57.24 |
| 2025-11-15 | 2025-11-15 | 59.02 |
| 2025-10-30 | 2025-11-14 | 0.22 |
| 2025-10-16 | 2025-10-22 | 57.12 |
| 2025-09-19 | 2025-10-15 | 0.9 |
| 2025-09-16 | 2025-09-18 | 58.16 |
| 2025-07-13 | 2025-09-15 | 0.9 |
| 2025-07-12 | 2025-07-12 | 0.84 |
| 2025-07-02 | 2025-07-11 | 1.12 |
| 2025-07-01 | 2025-07-01 | 234.52 |
| 2025-06-19 | 2025-06-30 | 233.4 |
| 2025-06-17 | 2025-06-18 | 0.4 |
| 2025-06-02 | 2025-06-16 | 0.6 |
| 2025-05-17 | 2025-05-30 | 60.51 |
| 2025-05-01 | 2025-05-16 | 1.71 |
| 2025-04-16 | 2025-04-30 | 1.41 |
| 2025-02-18 | 2025-02-24 | 38.21 |
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.
Spalvotyra, MB (code 306214779) is a Lithuanian small partnership engaged in retail sale of hardware, building materials, paints and glass. In 2025, the company generated revenue of €45.0K and net profit of €4.8K, compared with €43.2K revenue and €4.4K net profit in 2024 and €42.6K revenue and €3.7K net profit in 2023. This shows a steady upward trajectory in both sales and profitability over the last three years. Revenue increased by 4.2% year on year in 2025 and by 5.8% over two years, while the profit margin remained around 10.6% in 2025. At year-end 2025, total assets stood at €29.7K, supported by equity of €12.9K and liabilities of €16.8K. The balance sheet therefore expanded materially versus prior years, alongside stronger retained earnings. Key efficiency and return indicators were solid for the year, with ROE at 37.2%, ROA at 16.1%, debt-to-equity at 1.31, and asset turnover at 1.51x. Revenue per employee was €22.5K, and profit per employee was €2.4K.