Susibūrimų erdvių dizainas - Company finances
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EUR
|
2023
From: 2023-10-23
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 | 22,642 | 163,203 | 10,330 |
| Profit before tax | 5,869 | 16,642 | 1,011 |
| Net profit | 5,869 | 15,804 | 950 |
| Equity | 1,969 | 12,773 | 1,223 |
| Liabilities | 59,017 | 3,999 | 1,439 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 60,986 | 16,772 | 2,662 |
| Total assets | 60,986 | 16,772 | 2,662 |
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Taxes paid
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|||
| STI taxes | - | 11,439 | 3,020 |
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Financial indicators
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| Revenue change y/y | - | +620.8% | -93.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.6% | 94.2% | 35.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 298.1% | 123.7% | 77.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.9% | 9.7% | 9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.9% | 10.2% | 9.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 30.0 | 0.3 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Susibūrimų erdvių dizainas - Social security debts
The company had no debts to Sodra
Susibūrimų erdvių dizainas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-01 | 2024-11-23 | 1.43 |
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.
Susiburimu erdviu dizainas, MB (company code 306600250) is a Lithuanian small partnership operating in other support activities to arts and performing arts. In 2025, the company generated EUR 10.3K in revenue and EUR 950 in net profit, with a profit margin of 9.2%. Revenue fell by 93.7% year on year and was also 54.4% lower than two years earlier, indicating a sharp contraction after a much stronger 2024, when turnover reached EUR 163.2K and net profit EUR 15.8K. In 2023, the company reported EUR 22.6K in revenue and EUR 5.9K in net profit over a 69-day period. The balance sheet also shrank materially in 2025: total assets were EUR 2.7K, equity EUR 1.2K and liabilities EUR 1.4K. The company remained profitable, but returns were generated on a very small asset and equity base, while asset turnover stayed high relative to the balance sheet size. Overall, the latest year reflects lower activity and a much smaller operating scale than in the previous two years.