Staklių servisas - Company finances
|
EUR
|
2024
From: 2024-08-19
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 36,353 | 84,997 |
| Profit before tax | 24,514 | 48,735 |
| Net profit | 24,514 | 45,811 |
| Equity | 24,514 | 70,325 |
| Liabilities | 2,000 | 4,837 |
| Non-current assets | 0 | 0 |
| Current assets | 26,514 | 75,162 |
| Total assets | 26,514 | 75,162 |
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Taxes paid
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||
| STI taxes | - | 9,015 |
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Financial indicators
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| Revenue change y/y | - | +133.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 92.5% | 60.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 65.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 67.4% | 53.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 67.4% | 57.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Staklių servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-03 | 2026-02-28 | 80.48 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2024-12-03 | 2024-12-31 | 193.50 |
| 2024-11-04 | 2024-12-02 | 129.00 |
| 2024-10-01 | 2024-11-03 | 64.50 |
Staklių servisas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Staklių servisas is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.72 |
| 2026-07-30 | 2026-08-19 | 0.72 |
| 2026-06-28 | 2026-07-07 | 0.72 |
| 2026-02-28 | 2026-03-11 | 0.72 |
| 2026-01-29 | 2026-02-16 | 0.72 |
| 2026-01-01 | 2026-01-05 | 0.72 |
| 2025-11-28 | 2025-12-11 | 0.72 |
| 2025-11-02 | 2025-11-09 | 0.72 |
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.
Stakliu servisas, MB, code 306972101, is a Small partnership operating in the installation of industrial machinery and equipment. In 2025, the latest financial year, the company generated revenue of €85.0K and net profit of €45.8K, with a profit margin of 53.9%. Revenue increased by 133.8% year on year from €36.4K in 2024, while net profit also rose from €24.5K. The business therefore showed a strong improvement in scale and profitability over the two-year period. Balance sheet figures for 2025 indicate total assets of €75.2K, equity of €70.3K and liabilities of €4.8K. The equity ratio was 93.6%, and the debt-to-equity ratio stood at 0.07, indicating a very lightly leveraged structure. Return on equity was 65.1% and return on assets was 61.0%, supported by asset turnover of 1.13x. Compared with 2024, when assets were €26.5K and equity was €24.5K, the company expanded materially while maintaining a strong capital position.