REAL ESTATE ŠIAULIAI - Company finances
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EUR
|
2024
From: 2024-06-20
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 | 34,715 | 33,532 |
| Profit before tax | 22,126 | 0 |
| Net profit | 22,126 | 0 |
| Equity | 22,127 | 22,127 |
| Liabilities | 0 | 0 |
| Non-current assets | 0 | 0 |
| Current assets | 22,127 | 22,127 |
| Total assets | 22,127 | 22,127 |
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Financial indicators
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| Revenue change y/y | - | -3.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 63.7% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 63.7% | 0.0% |
| 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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REAL ESTATE ŠIAULIAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-01 | 2026-07-31 | 80.48 |
| 2025-09-02 | 2025-09-30 | 72.45 |
| 2025-07-01 | 2025-07-31 | 72.45 |
| 2025-03-01 | 2025-03-31 | 7.95 |
| 2024-09-03 | 2024-09-30 | 129.00 |
| 2024-08-01 | 2024-09-02 | 64.50 |
REAL ESTATE ŠIAULIAI - 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.
REAL ESTATE ŠIAULIAI, MB (code 306864734) is a Small partnership active in intermediation service activities for real estate activities. In the latest financial year, 2025, the company generated revenue of €33.5K, down 3.4% year on year from €34.7K in 2024. The business remained profitable in 2024, when net profit reached €22.1K and the profit margin was 63.7%, indicating a high level of profitability relative to turnover in that period. For 2025, revenue was recorded over a 364-day period, while 2024 covered 194 days, so the figures are not fully comparable on a like-for-like basis. The balance sheet remained unchanged across the two years: total assets were €22.1K and equity was €22.1K, resulting in an equity ratio of 100.0%. This also indicates the company operated without recorded liabilities in the provided data. Asset turnover stood at 1.52x, showing that revenue was generated efficiently relative to the asset base. Overall, the company shows a small but stable balance sheet and a modest revenue decline in 2025 versus 2024.