SKAIDULA - 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 | 4,213,206 | 3,647,926 | 3,399,879 | 3,123,667 | 3,354,340 | 3,073,319 | 3,180,773 | 3,764,518 |
| Profit before tax | 1,223,992 | 477,687 | 478,964 | 725,926 | 1,980,699 | 1,982,511 | 1,995,810 | 2,287,712 |
| Net profit | 1,236,261 | 472,465 | 425,258 | 672,701 | 1,771,798 | 1,781,206 | 1,999,175 | 2,221,572 |
| Equity | 6,242,989 | 5,725,454 | 5,150,712 | 3,200,655 | 4,972,453 | 3,435,922 | 4,435,097 | 6,007,997 |
| Liabilities | 557,284 | 492,446 | 372,661 | 180,245 | 361,446 | 194,286 | 442,190 | 468,920 |
| Non-current assets | 4,088,416 | 3,455,896 | 3,136,858 | 2,529,698 | 2,600,679 | 3,345,825 | 5,276,936 | 6,705,827 |
| Current assets | 2,706,950 | 2,764,606 | 2,425,235 | 875,186 | 3,472,116 | 1,891,776 | 3,209,254 | 4,448,522 |
| Total assets | 6,795,366 | 6,220,502 | 5,562,093 | 3,404,884 | 6,072,795 | 5,237,601 | 8,486,190 | 11,154,349 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 646,453 | 255,737 | 374,794 |
| Social insurance contributions | - | - | - | - | - | 147,859 | 152,387 | 166,245 |
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Financial indicators
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| Revenue change y/y | -15.0% | -13.4% | -6.8% | -8.1% | +7.4% | -8.4% | +3.5% | +18.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.2% | 7.6% | 7.6% | 19.8% | 29.2% | 34.0% | 23.6% | 19.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.8% | 8.3% | 8.3% | 21.0% | 35.6% | 51.8% | 45.1% | 37.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.3% | 13.0% | 12.5% | 21.5% | 52.8% | 58.0% | 62.9% | 59.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.1% | 13.1% | 14.1% | 23.2% | 59.0% | 64.5% | 62.7% | 60.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 105,550 | 98,150 | 94,223 | 104,412 | 144,791 | 136,088 | 144,581 | 168,561 |
Sales revenue
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SKAIDULA - Social security debts
The company had no debts to Sodra
SKAIDULA - 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.
SKAIDULA, UAB (code 120537172) is a Private Limited Liability Company engaged in other telecommunication activities. In 2025, the company generated revenue of €3.76M, up 18.4% year on year and 22.5% over two years, while net profit increased to €2.22M. Profitability remained strong, with a 59.0% net profit margin in 2025, after 62.9% in 2024 and 58.0% in 2023. The three-year trend shows steady top-line growth from €3.07M in 2023 to €3.18M in 2024 and €3.76M in 2025, alongside rising net profit from €1.78M to €2.00M and then €2.22M. The balance sheet expanded markedly, with total assets increasing from €5.24M in 2023 to €8.49M in 2024 and €11.15M in 2025. Equity strengthened to €6.01M, while liabilities remained modest at €468.9K. Key ratios indicate efficient capital use, including ROE of 37.0%, ROA of 19.9%, debt-to-equity of 0.08, and asset turnover of 0.34x. Revenue per employee was €171.1K, and profit per employee was €101.0K in 2025.