SKALEVITA - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 255,290 | 291,840 | 310,822 | 390,561 | 309,445 | 299,996 | 309,442 | 321,090 |
| Profit before tax | 10,759 | 8,418 | 37,205 | -6,749 | -12,774 | 9,725 | 15,216 | 1,540 |
| Net profit | 10,210 | 7,155 | 31,624 | -6,749 | -12,774 | 8,253 | 12,933 | 1,293 |
| Equity | 94,303 | 89,458 | 121,082 | 114,333 | 101,559 | 109,811 | 102,745 | 83,079 |
| Liabilities | 18,147 | 25,893 | 24,990 | 37,611 | 27,127 | 20,131 | 28,219 | 13,876 |
| Non-current assets | 5,384 | 3,407 | 1,593 | 31,187 | 26,187 | 21,528 | 17,181 | 12,403 |
| Current assets | 107,066 | 111,944 | 144,479 | 120,757 | 102,499 | 108,414 | 113,783 | 84,552 |
| Total assets | 112,450 | 115,351 | 146,072 | 151,944 | 128,686 | 129,942 | 130,964 | 96,955 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 68,853 | 76,252 | 71,744 |
| Social insurance contributions | - | - | - | - | - | 22,619 | 21,409 | 20,733 |
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Financial indicators
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| Revenue change y/y | +10.7% | +14.3% | +6.5% | +25.7% | -20.8% | -3.1% | +3.1% | +3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.1% | 6.2% | 21.6% | -4.4% | -9.9% | 6.4% | 9.9% | 1.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.8% | 8.0% | 26.1% | -5.9% | -12.6% | 7.5% | 12.6% | 1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 2.5% | 10.2% | -1.7% | -4.1% | 2.8% | 4.2% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.2% | 2.9% | 12.0% | -1.7% | -4.1% | 3.2% | 4.9% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,212 | 33,674 | 33,008 | 43,801 | 35,365 | 33,027 | 36,405 | 46,989 |
Sales revenue
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SKALEVITA - Social security debts
The company had no debts to Sodra
SKALEVITA - 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.
SKALEVITA, UAB, company code 120536832, is a Private Limited Liability Company engaged in wholesale of other machinery and equipment. In 2025, revenue increased to EUR 321.1K, up 3.8% year on year and 7.0% over two years, extending a steady three-year growth trend from EUR 300.0K in 2023 and EUR 309.4K in 2024. Profitability weakened materially in 2025: net profit fell to EUR 1.3K from EUR 12.9K in 2024 and EUR 8.3K in 2023, reducing the net profit margin to 0.4% from 4.2% a year earlier. The balance sheet also contracted, with total assets declining to EUR 97.0K from EUR 131.0K in 2024. Equity decreased to EUR 83.1K, while liabilities fell to EUR 13.9K. Despite the lower asset base, the company maintained a high equity ratio of 85.7% and a debt-to-equity ratio of 0.17. Return on equity was 1.6% and return on assets 1.3%. Asset turnover remained solid at 3.31x. Revenue per employee was EUR 53.5K, while profit per employee was EUR 216.