SEVOLTĖ - 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 | 322,894 | 344,614 | 365,372 | 638,935 | 890,539 | 865,006 | 457,852 | 509,192 |
| Profit before tax | 3,046 | 89 | 23,952 | 259 | 40,668 | 6,623 | 30,095 | 20,642 |
| Net profit | 2,589 | 75 | 20,359 | 166 | 37,641 | 5,630 | 25,568 | 17,339 |
| Equity | 19,062 | 19,137 | 39,497 | 39,663 | 55,867 | 61,496 | 87,066 | 104,405 |
| Liabilities | 175,977 | 168,278 | 224,427 | 267,158 | 229,259 | 199,059 | 170,576 | 170,905 |
| Non-current assets | 197,516 | 207,977 | 206,861 | 245,736 | 237,963 | 216,201 | 214,903 | 218,221 |
| Current assets | -2,779 | -21,352 | 56,057 | 59,646 | 46,009 | 43,290 | 41,523 | 55,219 |
| Total assets | 194,737 | 186,625 | 262,918 | 305,382 | 283,972 | 259,491 | 256,426 | 273,440 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 77,364 | 67,191 | 70,688 |
| Social insurance contributions | - | - | - | - | - | 37,624 | 28,404 | 30,791 |
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Financial indicators
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| Revenue change y/y | +47.2% | +6.7% | +6.0% | +74.9% | +39.4% | -2.9% | -47.1% | +11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.3% | 0.0% | 7.7% | 0.1% | 13.3% | 2.2% | 10.0% | 6.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.6% | 0.4% | 51.5% | 0.4% | 67.4% | 9.2% | 29.4% | 16.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 0.0% | 5.6% | 0.0% | 4.2% | 0.7% | 5.6% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 0.0% | 6.6% | 0.0% | 4.6% | 0.8% | 6.6% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.2 | 8.8 | 5.7 | 6.7 | 4.1 | 3.2 | 2.0 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,537 | 43,993 | 50,982 | 72,333 | 99,873 | 89,483 | 56,642 | 56,577 |
Sales revenue
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SEVOLTĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 1.44 |
| 2026-06-16 | 2026-06-16 | 2715.48 |
| 2026-03-06 | 2026-03-11 | 4.23 |
| 2023-07-28 | 2023-08-03 | 0.29 |
| 2023-07-24 | 2023-07-25 | 0.30 |
| 2023-05-16 | 2023-05-17 | 334.94 |
SEVOLTĖ - 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.
SEVOLTE, UAB (code 125703790) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €509.2K and net profit of €17.3K, corresponding to a profit margin of 3.4%. Revenue increased by 11.2% year on year in 2025, although it remained below the 2023 level, reflecting a two-year decline of 41.1% from that base. Profitability improved sharply in 2024 to €25.6K before easing in 2025, while staying well above the €5.6K reported in 2023. At the end of 2025, total assets stood at €273.4K, with equity of €104.4K and liabilities of €170.9K. Long-term assets accounted for €218.2K and short-term assets for €55.2K. Key ratios indicate a solid operating profile, with ROE at 16.6%, ROA at 6.3%, debt-to-equity at 1.64, and asset turnover at 1.86x. Revenue per employee was €56.6K, while profit per employee was €1.9K.