ŠVIESOFORAS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
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 | 10,740 | 2,550 | 9,055 | 5,709 | 6,495 | 8,695 | 16,565 | 29,250 |
| Profit before tax | -865 | -533 | -33 | -311 | -110 | -18 | 990 | 3,126 |
| Net profit | -865 | -533 | -33 | -311 | -110 | -18 | 938 | 2,848 |
| Equity | 8,869 | 8,336 | 8,303 | 7,992 | 7,882 | 7,864 | 8,802 | 11,651 |
| Liabilities | 1,750 | 1,692 | 1,988 | 2,003 | 1,600 | 682 | 1,054 | 2,914 |
| Non-current assets | 10,181 | 10,018 | 9,855 | 9,855 | 9,711 | 9,567 | 8,235 | 9,260 |
| Current assets | 438 | 10 | 436 | 140 | 360 | 19 | 1,621 | 5,305 |
| Total assets | 10,619 | 10,028 | 10,291 | 9,995 | 10,071 | 9,586 | 9,856 | 14,565 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 108 | 366 | 879 |
| Social insurance contributions | - | - | - | - | - | - | - | 1,910 |
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Financial indicators
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| Revenue change y/y | +30.3% | -76.3% | +255.1% | -37.0% | +13.8% | +33.9% | +90.5% | +76.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.1% | -5.3% | -0.3% | -3.1% | -1.1% | -0.2% | 9.5% | 19.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9.8% | -6.4% | -0.4% | -3.9% | -1.4% | -0.2% | 10.7% | 24.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.1% | -20.9% | -0.4% | -5.4% | -1.7% | -0.2% | 5.7% | 9.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -8.1% | -20.9% | -0.4% | -5.4% | -1.7% | -0.2% | 6.0% | 10.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,603 | 900 | 9,055 | 3,425 | 3,248 | 4,348 | 7,951 | 8,775 |
Sales revenue
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ŠVIESOFORAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 521.51 |
| 2024-10-16 | 2024-10-16 | 126.19 |
| 2024-04-16 | 2024-04-16 | 213.32 |
| 2024-02-19 | 2024-03-14 | 174.15 |
| 2024-01-16 | 2024-01-18 | 127.95 |
| 2023-12-18 | 2023-12-19 | 65.58 |
| 2023-11-16 | 2023-11-19 | 167.29 |
| 2023-09-18 | 2023-09-21 | 205.29 |
| 2023-08-25 | 2023-09-11 | 1.26 |
| 2023-08-17 | 2023-08-24 | 29.86 |
| 2023-07-28 | 2023-08-16 | 1.34 |
| 2023-07-26 | 2023-07-27 | 1.04 |
| 2023-07-24 | 2023-07-25 | 1.34 |
| 2023-07-18 | 2023-07-23 | 1.04 |
| 2023-06-16 | 2023-06-21 | 0.52 |
| 2023-05-22 | 2023-05-23 | 0.93 |
| 2023-05-16 | 2023-05-21 | 28.93 |
| 2023-05-04 | 2023-05-15 | 0.41 |
| 2023-05-02 | 2023-05-03 | 56.72 |
| 2023-04-26 | 2023-04-28 | 56.72 |
| 2023-04-18 | 2023-04-25 | 56.31 |
| 2023-03-16 | 2023-04-17 | 27.79 |
| 2023-02-17 | 2023-02-21 | 29.27 |
| 2023-02-06 | 2023-02-16 | 0.75 |
| 2023-01-26 | 2023-02-03 | 0.75 |
| 2023-01-24 | 2023-01-25 | 29.27 |
| 2023-01-17 | 2023-01-23 | 28.52 |
| 2022-12-29 | 2022-12-29 | 36.57 |
| 2022-12-16 | 2022-12-28 | 57.17 |
| 2022-11-21 | 2022-12-15 | 28.65 |
| 2022-11-17 | 2022-11-18 | 28.65 |
| 2022-10-28 | 2022-11-16 | 26.29 |
| 2022-10-26 | 2022-10-27 | 26.16 |
| 2022-10-18 | 2022-10-25 | 28.52 |
| 2022-09-16 | 2022-09-26 | 25.80 |
| 2022-06-16 | 2022-06-16 | 27.19 |
| 2022-03-16 | 2022-03-17 | 28.52 |
| 2022-02-17 | 2022-02-27 | 16.95 |
| 2022-01-18 | 2022-01-19 | 15.37 |
| 2021-12-16 | 2021-12-20 | 8.62 |
| 2021-11-16 | 2021-11-22 | 11.87 |
ŠVIESOFORAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-19 | 2026-08-17 | 0.1 |
| 2025-08-21 | 2025-08-29 | 0.27 |
| 2025-08-17 | 2025-08-17 | 0.27 |
| 2025-07-09 | 2025-07-20 | 39.54 |
| 2025-05-09 | 2025-05-13 | 16.53 |
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.
ŠVIESOFORAS, UAB, code 120133169, is a private limited liability company engaged in driving school activities. In 2025, revenue increased to €29.2K from €16.6K in 2024 and €8.7K in 2023, showing strong multi-year growth. Net profit rose to €2.8K in 2025 from €938 in 2024, after a small loss of €18 in 2023. Profit margin improved to 9.7% in 2025 from 5.7% a year earlier and -0.2% in 2023. The balance sheet also strengthened: total assets increased to €14.6K, equity to €11.7K, and liabilities to €2.9K. The company remained equity-heavy, with an equity ratio of 80.0% and debt-to-equity of 0.25. Return on equity was 24.4% and return on assets 19.6% in 2025, supported by asset turnover of 2.01x. Revenue per employee was €9.8K and profit per employee €949, indicating modest but improving operating scale.