Spalvota apskaita - Company finances
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EUR
|
2023
From: 2023-09-29
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 | 4,430 | 17,820 | 36,440 |
| Profit before tax | 2,661 | 783 | 481 |
| Net profit | 2,661 | 686 | 356 |
| Equity | 2,671 | 3,358 | 216 |
| Liabilities | 764 | 1,062 | 3,347 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 3,435 | 4,420 | 3,563 |
| Total assets | 3,435 | 4,420 | 3,563 |
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Taxes paid
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|||
| STI taxes | - | - | 170 |
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Financial indicators
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| Revenue change y/y | - | +302.3% | +104.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 77.5% | 15.5% | 10.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.6% | 20.4% | 164.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 60.1% | 3.8% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 60.1% | 4.4% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 15.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 22,425 |
Sales revenue
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Spalvota apskaita - Social security debts
The company had no debts to Sodra
Spalvota apskaita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-08-07 | 0.04 |
| 2024-06-19 | 2025-02-17 | 1.0 |
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.
Spalvota apskaita, MB (code 306465354) is a small partnership providing accounting, bookkeeping and auditing-related services, including tax consultancy. In 2025, the company generated revenue of €36.4K, up 104.5% year on year and 722.6% over two years. Net profit was €356, which resulted in a 1.0% margin, showing that profitability weakened as turnover expanded. The three-year trajectory shows a rapid scale-up in revenue from €4.4K in 2023 to €17.8K in 2024 and €36.4K in 2025, while net profit declined from €2.7K to €686 and then to €356. At the end of 2025, total assets stood at €3.6K, equity at €216 and liabilities at €3.3K, indicating a balance sheet supported mainly by liabilities rather than equity. Asset turnover was 10.23x, and revenue per employee was €36.4K, suggesting high activity relative to the asset base. The very low equity base makes the return and leverage ratios particularly sensitive.