Estetiški sprendimai - Company finances
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EUR
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2024
From: 2024-05-06
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 | 19,689 | 8,975 |
| Profit before tax | 19,025 | 3,010 |
| Net profit | 19,025 | 2,829 |
| Equity | 19,025 | 21,854 |
| Liabilities | 98 | 258 |
| Non-current assets | 0 | 0 |
| Current assets | 19,123 | 22,112 |
| Total assets | 19,123 | 22,112 |
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Financial indicators
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| Revenue change y/y | - | -54.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.5% | 12.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 12.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 96.6% | 31.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 96.6% | 33.5% |
| 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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Estetiški sprendimai - Social security debts
The company had no debts to Sodra
Estetiški sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-02 | 10.45 |
| 2026-05-31 | 2026-05-31 | 10.0 |
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.
Estetiški sprendimai, MB (code 306744998) is a Lithuanian small partnership engaged in other non-specialised retail sale. In the latest financial year, 2025, the company generated €9.0K in revenue and €2.8K in net profit, which corresponds to a 31.5% profit margin. Revenue decreased by 54.4% year on year from €19.7K in 2024, while net profit also declined from €19.0K in 2024. The 2024 result covered a 239-day period, so the two-year comparison should be viewed in that context, but the business remained profitable in both years. The balance sheet at the end of 2025 remained very solid: total assets were €22.1K, equity €21.9K and liabilities only €258, leaving an equity ratio of 98.8%. Debt-to-equity was 0.01, asset turnover was 0.41x, ROE stood at 12.9% and ROA at 12.8%. Overall, the company operated with very low leverage and maintained profitability despite a notable decline in revenue.