Sodo sala - Company finances
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EUR
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2024
From: 2024-03-13
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 | 19,053 | 40,630 |
| Profit before tax | 11,399 | -798 |
| Net profit | 11,399 | -798 |
| Equity | 12,399 | 11,601 |
| Liabilities | 39 | 20 |
| Non-current assets | 0 | 688 |
| Current assets | 12,438 | 10,933 |
| Total assets | 12,438 | 11,621 |
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Financial indicators
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| Revenue change y/y | - | +113.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 91.6% | -6.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 91.9% | -6.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 59.8% | -2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 59.8% | -2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Sodo sala - Social security debts
The company had no debts to Sodra
Sodo sala - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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 sala, MB (code 306701235) is a Lithuanian small partnership engaged in landscape service activities. In 2025, the company generated revenue of €40.6K, up 113.2% year on year from €19.1K in 2024. Despite this strong sales growth, profitability weakened: net profit moved from €11.4K in 2024, when the margin was 59.8%, to a net loss of €798 in 2025, corresponding to a -2.0% margin. This indicates that the higher turnover in 2025 did not translate into bottom-line earnings. The balance sheet remained very small and stable, with total assets of €11.6K and equity of €11.6K at the end of 2025, while liabilities were only €20. The company’s equity ratio was 99.8%, showing that financing was almost entirely equity-based. Asset turnover stood at 3.50x, reflecting a relatively high level of revenue relative to asset size. Return on equity and return on assets were both -6.9% in 2025.