Sodo akmuo - Company finances
|
EUR
|
2024
From: 2024-02-06
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 30,696 | 24,366 |
| Profit before tax | 1,976 | -1,568 |
| Net profit | 1,877 | -1,568 |
| Equity | 5,877 | 4,298 |
| Liabilities | 3,344 | 3,918 |
| Non-current assets | 0 | 0 |
| Current assets | 9,221 | 8,216 |
| Total assets | 9,221 | 8,216 |
|
Taxes paid
|
||
| STI taxes | 3,819 | 2,243 |
|
Financial indicators
|
||
| Revenue change y/y | - | -20.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.4% | -19.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 31.9% | -36.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.1% | -6.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.4% | -6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.9 |
| 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.
Sodo akmuo - Social security debts
The company had no debts to Sodra
Sodo akmuo - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-23 | 0.05 |
| 2026-05-28 | 2026-06-05 | 0.05 |
| 2026-01-01 | 2026-01-09 | 1.0 |
| 2025-08-28 | 2025-09-23 | 0.11 |
| 2025-06-28 | 2025-07-24 | 0.01 |
| 2024-12-31 | 2025-01-15 | 0.03 |
| 2024-12-30 | 2024-12-30 | 40.09 |
| 2024-11-28 | 2024-12-29 | 0.09 |
| 2024-10-28 | 2024-11-23 | 0.09 |
| 2024-09-30 | 2024-10-16 | 0.09 |
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.
Sodo akmuo, MB (code 306676757), a small partnership engaged in landscape service activities (EVRK O.81.30.00), generated €24.4K of revenue in 2025, down 20.6% year on year from €30.7K in 2024. In the latest financial year, the company moved from a €1.9K net profit in 2024 to a €1.6K net loss, and the profit margin deteriorated from 6.1% to -6.4%. The two-year trend shows lower turnover and weaker profitability in 2025. At the balance sheet level, total assets stood at €8.2K at the end of 2025, with equity of €4.3K and liabilities of €3.9K. In 2024, assets were €9.2K, equity €5.9K and liabilities €3.3K, so the company operated with a smaller asset base and lower equity in the latest year. Key ratios for 2025 show an equity ratio of 52.3%, debt-to-equity of 0.91 and asset turnover of 2.97x. ROE was -36.5% and ROA -19.1%, reflecting the loss recorded in 2025.