Domisa vystymas - Company finances
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EUR
|
2023
From: 2023-12-21
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
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Financial data
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|||
| Sales revenue | - | 49,569 | 147,705 |
| Profit before tax | 0 | 4,383 | 23,499 |
| Net profit | 0 | 4,164 | 23,499 |
| Equity | 0 | 0 | 23,434 |
| Liabilities | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 |
| Current assets | 0 | 0 | 23,434 |
| Total assets | 0 | 0 | 23,434 |
|
Financial indicators
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| Revenue change y/y | - | - | +198.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | 100.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 100.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 8.4% | 15.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 8.8% | 15.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Domisa vystymas - Social security debts
The amount of overdue SODRA debt for the company Domisa vystymas as of the last working day is: 208 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 207.52 |
| 2026-10-03 | 2026-10-05 | 207.52 |
| 2026-09-26 | 2026-09-28 | 207.52 |
| 2026-09-20 | 2026-09-21 | 207.52 |
| 2026-09-05 | 2026-09-17 | 207.52 |
| 2026-05-03 | 2026-09-02 | 207.52 |
| 2025-05-04 | 2026-04-30 | 207.52 |
| 2025-02-11 | 2025-04-30 | 207.52 |
| 2025-02-10 | 2025-02-10 | 193.50 |
| 2025-02-01 | 2025-02-09 | 207.52 |
| 2025-01-02 | 2025-01-31 | 193.50 |
| 2024-12-03 | 2024-12-31 | 129.00 |
| 2024-05-06 | 2024-12-02 | 64.50 |
| 2024-05-02 | 2024-05-05 | 238.15 |
| 2024-04-18 | 2024-05-01 | 173.65 |
| 2024-04-03 | 2024-04-17 | 193.50 |
| 2024-03-01 | 2024-04-02 | 129.00 |
| 2024-02-01 | 2024-02-29 | 64.50 |
Domisa vystymas - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Domisa vystymas is: 5,500 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-05 | 2026-10-11 | 5499.92 |
| 2026-10-01 | 2026-10-04 | 5498.66 |
| 2026-09-29 | 2026-09-30 | 5977.36 |
| 2026-09-23 | 2026-09-28 | 5970.97 |
| 2026-09-04 | 2026-09-22 | 5952.79 |
| 2026-09-02 | 2026-09-03 | 5950.77 |
| 2026-08-28 | 2026-09-01 | 7897.49 |
| 2026-08-26 | 2026-08-27 | 6909.91 |
| 2026-08-25 | 2026-08-25 | 6908.6 |
| 2026-08-23 | 2026-08-24 | 6876.09 |
| 2026-08-10 | 2026-08-22 | 11239.61 |
| 2026-08-02 | 2026-08-09 | 10791.61 |
| 2026-07-01 | 2026-08-01 | 10739.14 |
| 2026-06-30 | 2026-06-30 | 10737.43 |
| 2026-06-19 | 2026-06-29 | 10717.81 |
| 2026-06-02 | 2026-06-18 | 10761.84 |
| 2026-06-01 | 2026-06-01 | 10760.29 |
| 2026-05-29 | 2026-05-31 | 10755.64 |
| 2026-05-28 | 2026-05-28 | 10752.43 |
| 2026-05-26 | 2026-05-27 | 10337.19 |
| 2026-05-20 | 2026-05-25 | 10109.31 |
| 2026-05-17 | 2026-05-19 | 10103.39 |
| 2026-05-14 | 2026-05-16 | 10100.43 |
| 2026-05-12 | 2026-05-13 | 10097.47 |
| 2026-05-11 | 2026-05-11 | 10094.51 |
| 2026-05-10 | 2026-05-10 | 10087.14 |
| 2026-05-07 | 2026-05-09 | 10086.3 |
| 2026-05-01 | 2026-05-06 | 8994.35 |
| 2026-04-29 | 2026-04-30 | 8992.07 |
| 2026-04-22 | 2026-04-28 | 8982.95 |
| 2026-04-15 | 2026-04-21 | 8976.11 |
| 2026-04-01 | 2026-04-14 | 8960.15 |
| 2026-03-27 | 2026-03-31 | 7704.53 |
| 2026-03-20 | 2026-03-26 | 10703.2 |
| 2026-03-08 | 2026-03-08 | 7683.63 |
| 2026-03-02 | 2026-03-07 | 7679.91 |
| 2026-02-27 | 2026-03-01 | 6576.27 |
| 2026-02-21 | 2026-02-26 | 6572.31 |
| 2026-02-16 | 2026-02-20 | 6564.05 |
| 2026-02-03 | 2026-02-15 | 5213.4 |
| 2026-01-31 | 2026-02-02 | 5194.79 |
| 2026-01-22 | 2026-01-30 | 5194.61 |
| 2026-01-01 | 2026-01-21 | 4859.61 |
| 2025-12-01 | 2025-12-31 | 4840.09 |
| 2025-11-28 | 2025-11-30 | 4837.96 |
| 2025-11-25 | 2025-11-27 | 4500.97 |
| 2025-11-02 | 2025-11-24 | 4480.09 |
| 2025-10-04 | 2025-11-01 | 4446.73 |
| 2025-10-02 | 2025-10-03 | 4091.73 |
| 2025-09-01 | 2025-10-01 | 4060.1 |
| 2025-08-31 | 2025-08-31 | 4058.04 |
| 2025-08-30 | 2025-08-30 | 4020.42 |
| 2025-08-01 | 2025-08-29 | 5204.42 |
| 2025-07-31 | 2025-07-31 | 5253.58 |
| 2025-07-29 | 2025-07-30 | 5239.78 |
| 2025-07-21 | 2025-07-28 | 3788.78 |
| 2025-07-20 | 2025-07-20 | 3795.38 |
| 2025-07-18 | 2025-07-19 | 3795.38 |
| 2025-07-17 | 2025-07-17 | 3795.38 |
| 2025-07-16 | 2025-07-16 | 3795.38 |
| 2025-07-14 | 2025-07-15 | 3795.38 |
| 2025-07-13 | 2025-07-13 | 3795.38 |
| 2025-07-11 | 2025-07-12 | 3795.38 |
| 2025-07-10 | 2025-07-10 | 3795.38 |
| 2025-07-09 | 2025-07-09 | 3795.38 |
| 2025-07-08 | 2025-07-08 | 3795.38 |
| 2025-07-07 | 2025-07-07 | 3795.38 |
| 2025-07-06 | 2025-07-06 | 3795.38 |
| 2025-07-04 | 2025-07-05 | 3795.38 |
| 2025-07-03 | 2025-07-03 | 3795.38 |
| 2025-07-02 | 2025-07-02 | 3791.88 |
| 2025-07-01 | 2025-07-01 | 3791.88 |
| 2025-06-30 | 2025-06-30 | 3773.28 |
| 2025-06-28 | 2025-06-29 | 3773.28 |
| 2025-06-27 | 2025-06-27 | 2519.14 |
| 2025-06-26 | 2025-06-26 | 2519.14 |
| 2025-06-25 | 2025-06-25 | 2519.14 |
| 2025-06-24 | 2025-06-24 | 2519.14 |
| 2025-06-23 | 2025-06-23 | 2519.14 |
| 2025-06-22 | 2025-06-22 | 2519.14 |
| 2025-06-20 | 2025-06-21 | 2519.14 |
| 2025-06-19 | 2025-06-19 | 2519.14 |
| 2025-06-18 | 2025-06-18 | 2519.14 |
| 2025-06-17 | 2025-06-17 | 2519.14 |
| 2025-06-16 | 2025-06-16 | 2519.14 |
| 2025-06-15 | 2025-06-15 | 2519.14 |
| 2025-06-14 | 2025-06-14 | 2519.14 |
| 2025-06-12 | 2025-06-13 | 2519.14 |
| 2025-06-11 | 2025-06-11 | 2519.14 |
| 2025-06-10 | 2025-06-10 | 2519.14 |
| 2025-06-06 | 2025-06-09 | 2519.14 |
| 2025-06-05 | 2025-06-05 | 2519.14 |
| 2025-06-04 | 2025-06-04 | 2519.14 |
| 2025-06-02 | 2025-06-03 | 2518.64 |
| 2025-06-01 | 2025-06-01 | 2515.4 |
| 2025-05-31 | 2025-05-31 | 2515.4 |
| 2025-05-30 | 2025-05-30 | 2514.98 |
| 2025-05-29 | 2025-05-29 | 2514.98 |
| 2025-05-28 | 2025-05-28 | 1285.74 |
| 2025-05-24 | 2025-05-27 | 913.54 |
| 2025-05-20 | 2025-05-23 | 913.54 |
| 2025-05-19 | 2025-05-19 | 913.54 |
| 2025-05-17 | 2025-05-18 | 913.54 |
| 2025-05-13 | 2025-05-16 | 912.1 |
| 2025-05-12 | 2025-05-12 | 912.1 |
| 2025-05-08 | 2025-05-11 | 912.1 |
| 2025-05-06 | 2025-05-07 | 1646.0 |
| 2025-05-05 | 2025-05-05 | 1645.76 |
| 2025-05-01 | 2025-05-04 | 1644.8 |
| 2025-04-30 | 2025-04-30 | 1643.6 |
| 2025-04-28 | 2025-04-29 | 1644.67 |
| 2025-04-24 | 2025-04-27 | 739.67 |
| 2025-04-02 | 2025-04-23 | 836.38 |
| 2025-03-28 | 2025-04-01 | 835.0 |
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.
Domisa vystymas, MB, company code 306647645, is a Lithuanian small partnership engaged in new construction. In 2025, the latest financial year, revenue increased to €147.7K from €49.6K in 2024, a year-on-year growth of 198.0%. Despite the stronger turnover, the company moved from a small profit of €4.2K in 2024 to a net loss of €44.5K in 2025, and the profit margin declined from 8.4% to -30.1%. The 2025 balance sheet shows total assets of €42.9K, equity of €4.4K and liabilities of €38.5K, indicating a leveraged structure with liabilities well above equity. Asset turnover was 3.44x in 2025, reflecting relatively high revenue generation compared with the asset base. The sharp swing from profit to loss alongside rapid revenue expansion suggests that growth in 2025 did not translate into profitability.