Švaros meistrai - 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 | 149,713 | 143,290 | 114,814 | 118,736 | 253,720 | 334,988 | 259,682 | 207,831 |
| Profit before tax | 49,111 | 17,944 | - | - | - | - | - | - |
| Net profit | 46,547 | 16,945 | 5,952 | 6,878 | 125,826 | 29,303 | 88,661 | 77,082 |
| Equity | 171,373 | 185,540 | 188,819 | 198,279 | 324,103 | 282,445 | 165,145 | 213,631 |
| Liabilities | 27,157 | 35,821 | 39,400 | 49,010 | 12,088 | 7,972 | 4,465 | 14,569 |
| Non-current assets | 94,471 | 75,318 | 56,495 | 38,482 | 27,910 | 7,972 | 6,440 | 18 |
| Current assets | 104,059 | 146,043 | 171,724 | 164,754 | 308,281 | 282,445 | 163,170 | 228,182 |
| Total assets | 198,530 | 221,361 | 228,219 | 203,236 | 336,191 | 290,417 | 169,610 | 228,200 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 75,550 | 68,415 | 49,708 |
| Social insurance contributions | - | - | - | - | - | 16,793 | 16,873 | 19,957 |
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Financial indicators
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| Revenue change y/y | +3.7% | -4.3% | -19.9% | +3.4% | +113.7% | +32.0% | -22.5% | -20.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.4% | 7.7% | 2.6% | 3.4% | 37.4% | 10.1% | 52.3% | 33.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.2% | 9.1% | 3.2% | 3.5% | 38.8% | 10.4% | 53.7% | 36.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.1% | 11.8% | 5.2% | 5.8% | 49.6% | 8.7% | 34.1% | 37.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 32.8% | 12.5% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,909 | 22,045 | 17,893 | 15,831 | 36,246 | 47,855 | 41,003 | 31,174 |
Sales revenue
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Švaros meistrai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-17 | 2022-05-26 | 6.56 |
| 2022-04-28 | 2022-05-10 | 6.56 |
| 2022-03-16 | 2022-04-06 | 950.34 |
| 2021-10-18 | 2021-11-14 | 0.01 |
| 2021-09-16 | 2021-10-07 | 0.01 |
Švaros meistrai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-31 | 2025-06-07 | 17.06 |
| 2025-05-29 | 2025-05-30 | 17.0 |
| 2025-05-28 | 2025-05-28 | 16.96 |
| 2025-05-11 | 2025-05-27 | 157.16 |
| 2024-10-29 | 2024-11-23 | 2.87 |
| 2024-09-30 | 2024-10-16 | 2.87 |
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.
Švaros meistrai, UAB (code 126069620) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €207.8K and net profit of €77.1K, resulting in a profit margin of 37.1%. Revenue declined by 20.0% year on year and by 38.0% over two years, falling from €335.0K in 2023 to €259.7K in 2024 and then to €207.8K in 2025. Despite the lower turnover, profitability strengthened materially over the period, with net profit rising from €29.3K in 2023 to €88.7K in 2024 before easing to €77.1K in 2025. The 2025 balance sheet shows total assets of €228.2K, equity of €213.6K and liabilities of €14.6K, indicating a strong equity position and low leverage. Key ratios for 2025 also point to efficient operations, including ROE of 36.1%, ROA of 33.8%, debt-to-equity of 0.07 and asset turnover of 0.91x. Revenue per employee was €34.6K and profit per employee €12.8K.