Svajos veikla - Company finances
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EUR
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2023
From: 2023-01-31
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 | 64,881 | 82,635 | 51,018 |
| Profit before tax | 14,696 | 496 | 993 |
| Net profit | 14,696 | 472 | 943 |
| Equity | 14,696 | 15,168 | 16,110 |
| Liabilities | 12,276 | 6,603 | 2,166 |
| Non-current assets | 0 | 1,492 | 915 |
| Current assets | 26,972 | 20,279 | 17,361 |
| Total assets | 26,972 | 21,771 | 18,276 |
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Financial indicators
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| Revenue change y/y | - | +27.4% | -38.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 54.5% | 2.2% | 5.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 3.1% | 5.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.7% | 0.6% | 1.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.7% | 0.6% | 1.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Svajos veikla - Social security debts
The company had no debts to Sodra
Svajos veikla - 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.
Svajos veikla, MB (code 306236505) is a Small partnership engaged in other non-specialised retail sale. In 2025, the latest year, revenue was €51.0K, down 38.3% year on year and 21.4% below the 2023 level of €64.9K. Net profit increased to €943 in 2025 from €472 in 2024, but remained well below the €14.7K recorded in 2023. The profit margin improved to 1.8% in 2025 after 0.6% in 2024, compared with 22.7% in 2023, showing that profitability recovered only modestly despite lower sales. The balance sheet remained small and conservative: total assets were €18.3K, equity €16.1K and liabilities €2.2K at the end of 2025. This gives an equity ratio of 88.2% and a debt-to-equity ratio of 0.13. Asset turnover was 2.79x, indicating relatively efficient use of assets in generating revenue. Return on equity was 5.8% and return on assets 5.2% for 2025.