SVARITA - 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 | 1,309,057 | 1,477,860 | 1,665,903 | 1,534,314 | 1,666,339 | 1,898,022 | 1,993,076 | 2,131,132 |
| Profit before tax | 17,288 | 17,203 | 53,557 | 41,012 | 60,133 | 52,248 | 75,656 | 28,424 |
| Net profit | 15,010 | 14,818 | 45,789 | 35,350 | 51,383 | 45,153 | 64,908 | 24,356 |
| Equity | 103,180 | 117,983 | 148,031 | 124,557 | 175,939 | 221,092 | 238,942 | 216,240 |
| Liabilities | 18,649 | 58,379 | 35,748 | 20,940 | 20,658 | 21,917 | 34,411 | 31,616 |
| Non-current assets | 18,771 | 97,551 | 78,555 | 59,558 | 65,398 | 43,742 | 83,451 | 64,113 |
| Current assets | 103,058 | 20,528 | 105,224 | 82,038 | 129,928 | 196,796 | 187,049 | 181,031 |
| Total assets | 121,829 | 118,079 | 183,779 | 141,596 | 195,326 | 240,538 | 270,500 | 245,144 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 38,753 | 69,900 | 101,804 |
| Social insurance contributions | - | - | - | - | - | 25,816 | 27,606 | 33,372 |
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Financial indicators
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| Revenue change y/y | -2.6% | +12.9% | +12.7% | -7.9% | +8.6% | +13.9% | +5.0% | +6.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.3% | 12.5% | 24.9% | 25.0% | 26.3% | 18.8% | 24.0% | 9.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.5% | 12.6% | 30.9% | 28.4% | 29.2% | 20.4% | 27.2% | 11.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 1.0% | 2.7% | 2.3% | 3.1% | 2.4% | 3.3% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 1.2% | 3.2% | 2.7% | 3.6% | 2.8% | 3.8% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 139,014 | 175,587 | 203,987 | 187,874 | 238,048 | 271,146 | 284,725 | 304,447 |
Sales revenue
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SVARITA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-05-18 | 0.62 |
| 2023-05-02 | 2023-05-03 | 0.01 |
| 2023-04-26 | 2023-04-28 | 0.01 |
| 2023-02-17 | 2023-02-23 | 3.30 |
| 2022-11-21 | 2022-12-05 | 0.06 |
| 2022-11-17 | 2022-11-18 | 0.06 |
SVARITA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-10 | 2025-05-20 | 1.0 |
| 2025-05-06 | 2025-05-09 | 1.59 |
| 2025-05-01 | 2025-05-05 | 28.2 |
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.
SVARITA, UAB (code 123743252) is a Private Limited Liability Company engaged in the wholesale of meat, meat products, fish and fish products. In the latest financial year, 2025, revenue increased to €2.13M, up 6.9% year on year and 12.3% compared with 2023. Profitability weakened over the same period: net profit fell to €24.4K in 2025 from €64.9K in 2024 and €45.2K in 2023, resulting in a 1.1% profit margin. Profit before tax was €28.4K. The balance sheet remained compact and strongly equity financed, with total assets of €245.1K, equity of €216.2K and liabilities of €31.6K. The equity ratio was 88.2% and debt-to-equity 0.15. Long-term assets amounted to €64.1K and short-term assets to €181.0K. Efficiency metrics were solid, with asset turnover at 8.69x, return on equity at 11.3% and return on assets at 9.9%. Revenue per employee reached €304.4K, while profit per employee was €3.5K, indicating a high-volume business with thin margins.