Trys Čivilytės - Company finances
|
EUR
|
2023
From: 2023-03-22
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | 44,494 | 38,096 | 10,700 |
| Profit before tax | 1,996 | 971 | 688 |
| Net profit | 1,996 | 922 | 542 |
| Equity | 2,196 | 3,118 | 3,660 |
| Liabilities | 2,033 | 49 | 1,397 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 4,229 | 3,167 | 5,057 |
| Total assets | 4,229 | 3,167 | 5,057 |
|
Taxes paid
|
|||
| STI taxes | - | 4,169 | 591 |
|
Financial indicators
|
|||
| Revenue change y/y | - | -14.4% | -71.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 47.2% | 29.1% | 10.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 90.9% | 29.6% | 14.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 2.4% | 5.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.5% | 2.5% | 6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.0 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Trys Čivilytės - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-01 | 2025-10-31 | 72.45 |
| 2025-09-12 | 2025-09-30 | 71.13 |
| 2025-09-02 | 2025-09-11 | 72.45 |
| 2023-09-01 | 2023-09-30 | 117.26 |
| 2023-08-01 | 2023-08-31 | 58.63 |
Trys Čivilytės - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-02-16 | 0.2 |
| 2025-04-02 | 2025-04-04 | 542.9 |
| 2025-03-30 | 2025-04-01 | 542.45 |
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.
Trys Civilytes, MB (code 306278899) is a Small partnership engaged in Other arts creation activities. In 2025, the company generated revenue of €10.7K and net profit of €542, with a profit margin of 5.1%. This followed a marked decline in activity compared with 2024, when revenue was €38.1K and net profit €922, and compared with 2023, when revenue was €44.5K and net profit €2.0K over a 284-day period. Despite the lower turnover in 2025, the business remained profitable and improved its margin versus 2024. The balance sheet also strengthened during the year: total assets increased to €5.1K, equity reached €3.7K, and liabilities stood at €1.4K. Key ratios for 2025 show return on equity of 14.8%, return on assets of 10.7%, equity ratio of 72.4%, debt-to-equity of 0.38, and asset turnover of 2.12x. Overall, the latest year reflects a smaller revenue base but continued profitability and a solid equity position.