AI Sprendimai - Company finances
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EUR
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2023
From: 2023-09-14
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 | - | 7,836 | 30,136 |
| Profit before tax | 4 | 5,718 | 26,827 |
| Net profit | 4 | 5,427 | 25,212 |
| Equity | 2,004 | 7,437 | 32,065 |
| Liabilities | 0 | 291 | 1,615 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 2,004 | 7,728 | 33,680 |
| Total assets | 2,004 | 7,728 | 33,680 |
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Taxes paid
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| STI taxes | - | - | 291 |
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Financial indicators
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| Revenue change y/y | - | - | +284.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 70.2% | 74.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.2% | 73.0% | 78.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 69.3% | 83.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 73.0% | 89.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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AI Sprendimai - Social security debts
The company had no debts to Sodra
AI Sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2026-01-09 | 0.16 |
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.
AI Sprendimai, MB (code 306416097) is a Lithuanian small partnership engaged in other software publishing. In the latest financial year, 2025, the company generated revenue of €30.1K and net profit of €25.2K, with a profit margin of 83.7%. Revenue increased sharply by 284.6% year on year, indicating a strong expansion from the 2024 level of €7.8K. Profitability also strengthened materially, as net profit rose from €5.4K in 2024 to €25.2K in 2025. The earlier 2023 period, which covered 108 days, showed only €4 of net profit, so the business moved from a negligible base to a much more substantial operating scale within two years. Balance sheet indicators remained solid in 2025, with total assets of €33.7K, equity of €32.1K and liabilities of €1.6K. The equity ratio was 95.2%, debt-to-equity was 0.05, and asset turnover reached 0.89x. ROE was 78.6% and ROA 74.9%, reflecting high returns on a relatively small asset base.