Tradiseta - 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 | 811,929 | 548,806 | 343,623 | 897,494 | 187,801 | 138,557 | 115,079 | 77,044 |
| Profit before tax | 33,600 | 29,261 | 35,291 | 185,664 | 56,020 | 50,793 | 16,436 | 5,871 |
| Net profit | 27,979 | 24,634 | 29,202 | 156,826 | 52,942 | 48,242 | 15,595 | 5,519 |
| Equity | 45,676 | 70,310 | 99,513 | 256,339 | 309,282 | 357,524 | 373,119 | 378,638 |
| Liabilities | 147,487 | 128,188 | 43,584 | 90,999 | 58,076 | 43,984 | 80,533 | 81,022 |
| Non-current assets | 10,599 | 7,389 | 3,506 | 26,748 | 21,443 | 295,400 | 396,090 | 395,899 |
| Current assets | 181,866 | 190,292 | 139,177 | 320,195 | 345,533 | 105,335 | 57,093 | 62,989 |
| Total assets | 192,465 | 197,681 | 142,683 | 346,943 | 366,976 | 400,735 | 453,183 | 458,888 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 42,666 | 29,474 | 4,113 |
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Financial indicators
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| Revenue change y/y | -0.8% | -32.4% | -37.4% | +161.2% | -79.1% | -26.2% | -16.9% | -33.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.5% | 12.5% | 20.5% | 45.2% | 14.4% | 12.0% | 3.4% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 61.3% | 35.0% | 29.3% | 61.2% | 17.1% | 13.5% | 4.2% | 1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.4% | 4.5% | 8.5% | 17.5% | 28.2% | 34.8% | 13.6% | 7.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.1% | 5.3% | 10.3% | 20.7% | 29.8% | 36.7% | 14.3% | 7.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.2 | 1.8 | 0.4 | 0.4 | 0.2 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 405,965 | 274,403 | 171,812 | 448,747 | 93,901 | 69,279 | 57,540 | 38,522 |
Sales revenue
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Tradiseta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-26 | 2026-06-08 | 592.27 |
| 2026-05-17 | 2026-05-25 | 597.71 |
| 2026-05-03 | 2026-05-14 | 0.09 |
| 2026-04-27 | 2026-04-29 | 0.09 |
| 2026-04-26 | 2026-04-26 | 587.85 |
| 2026-04-24 | 2026-04-25 | 587.94 |
| 2026-04-20 | 2026-04-23 | 587.85 |
| 2026-02-18 | 2026-03-08 | 16.48 |
Tradiseta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-08-10 | 256.44 |
| 2026-07-02 | 2026-07-07 | 404.53 |
| 2026-06-05 | 2026-06-05 | 1147.31 |
| 2026-06-02 | 2026-06-04 | 624.86 |
| 2026-06-01 | 2026-06-01 | 624.69 |
| 2026-05-28 | 2026-05-31 | 623.25 |
| 2026-05-25 | 2026-05-27 | 519.25 |
| 2026-05-22 | 2026-05-24 | 519.11 |
| 2026-05-19 | 2026-05-21 | 518.69 |
| 2026-05-15 | 2026-05-18 | 518.13 |
| 2026-05-10 | 2026-05-14 | 517.29 |
| 2026-05-08 | 2026-05-09 | 515.57 |
| 2026-05-07 | 2026-05-07 | 1.17 |
| 2026-05-01 | 2026-05-06 | 743.04 |
| 2026-04-30 | 2026-04-30 | 742.47 |
| 2025-04-04 | 2025-04-04 | 465.28 |
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.
Tradiseta, UAB (code 124475024) is a private limited liability company operating as an agent in the wholesale of timber and building materials. In 2025, the company generated €77.0K in revenue and €5.5K in net profit, which corresponded to a 7.2% profit margin. Performance weakened over time: revenue fell by 33.0% year on year and by 44.4% compared with 2023, moving from €138.6K in 2023 to €115.1K in 2024 and then to €77.0K in 2025. Net profit followed the same direction, decreasing from €48.2K in 2023 to €15.6K in 2024 and €5.5K in 2025. The balance sheet remained solid, with total assets increasing from €400.7K in 2023 to €458.9K in 2025. Equity rose to €378.6K, while liabilities were €81.0K. This resulted in an equity ratio of 82.5% and a debt-to-equity ratio of 0.21. Asset turnover was 0.17x, ROE was 1.5%, and ROA was 1.2%. Revenue per employee was €38.5K, with profit per employee of €2.8K.