SECURITY COMPONENTS - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 93,985 | 59,500 | 59,400 | 71,400 | 74,655 | 81,103 | 85,711 | 151,769 |
| Profit before tax | 368 | 179 | 7,064 | 2,196 | 891 | 273 | 1,293 | 78,647 |
| Net profit | 368 | -281 | 6,153 | 1,229 | 168 | 166 | 124 | 66,212 |
| Equity | 20,735 | 9,274 | 14,327 | 8,474 | 6,843 | 7,009 | 7,132 | 73,344 |
| Liabilities | 5,623 | 10,170 | 7,486 | 38,487 | 34,678 | 31,427 | 23,238 | 69,389 |
| Non-current assets | 1,056 | 1,427 | 3,120 | 36,549 | 30,867 | 24,625 | 19,527 | 41,225 |
| Current assets | 24,490 | 16,606 | 17,968 | 10,146 | 10,177 | 12,729 | 10,148 | 100,669 |
| Total assets | 25,546 | 18,033 | 21,088 | 46,695 | 41,044 | 37,354 | 29,675 | 141,894 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 22,575 | 21,892 | 14,789 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +19.1% | -36.7% | -0.2% | +20.2% | +4.6% | +8.6% | +5.7% | +77.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.4% | -1.6% | 29.2% | 2.6% | 0.4% | 0.4% | 0.4% | 46.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.8% | -3.0% | 42.9% | 14.5% | 2.5% | 2.4% | 1.7% | 90.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.4% | -0.5% | 10.4% | 1.7% | 0.2% | 0.2% | 0.1% | 43.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 0.3% | 11.9% | 3.1% | 1.2% | 0.3% | 1.5% | 51.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 1.1 | 0.5 | 4.5 | 5.1 | 4.5 | 3.3 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,196 | 19,833 | 22,994 | 35,700 | 38,950 | 81,103 | 85,711 | 151,769 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
SECURITY COMPONENTS - Social security debts
The company had no debts to Sodra
SECURITY COMPONENTS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-15 | 2025-12-15 | 68.89 |
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.
SECURITY COMPONENTS, UAB (Private Limited Liability Company, code 111759715) is engaged in the installation of fire alarm and security alarm systems. In 2025, the company generated revenue of EUR 151.8K, up 77.1% year on year and 87.1% over two years. Profitability strengthened sharply in the latest year: net profit reached EUR 66.2K, compared with EUR 124 in 2024 and EUR 166 in 2023, while the 2025 profit margin was 43.6%. The 2023 and 2024 results were positive but very limited, whereas 2025 shows a clear step-up in earnings. The balance sheet also expanded materially in 2025, with total assets increasing to EUR 141.9K from EUR 29.7K in 2024. Equity stood at EUR 73.3K and liabilities at EUR 69.4K, giving an equity ratio of 51.7% and debt-to-equity of 0.95. Asset turnover was 1.07x, ROE was 90.3% and ROA 46.7%. Revenue per employee was EUR 151.8K and profit per employee EUR 66.2K.