SEK-SIS - 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 | 46,587 | 29,793 | 22,953 | 12,059 | 39,266 | 17,126 | 22,135 | 43,451 |
| Profit before tax | 3,299 | 1,138 | -2,031 | -2,110 | 3,363 | -3,825 | -1,607 | 655 |
| Net profit | 3,116 | 1,084 | -2,031 | -2,110 | 3,363 | -3,825 | -1,607 | 616 |
| Equity | -1,824 | -740 | -2,771 | -4,881 | -8,232 | -5,343 | -6,949 | -6,334 |
| Liabilities | 105,546 | 114,011 | 111,917 | 123,939 | 147,055 | 150,897 | 136,461 | 135,153 |
| Non-current assets | 1,093 | 328 | 0 | 0 | 2,219 | 1,976 | 2,688 | 10,625 |
| Current assets | 102,629 | 112,943 | 109,146 | 119,058 | 136,513 | 143,548 | 126,777 | 117,886 |
| Total assets | 103,722 | 113,271 | 109,146 | 119,058 | 138,732 | 145,524 | 129,465 | 128,511 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 251 | 275 | 6,438 |
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Financial indicators
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| Revenue change y/y | +97.1% | -36.0% | -23.0% | -47.5% | +225.6% | -56.4% | +29.2% | +96.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.0% | 1.0% | -1.9% | -1.8% | 2.4% | -2.6% | -1.2% | 0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.7% | 3.6% | -8.8% | -17.5% | 8.6% | -22.3% | -7.3% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.1% | 3.8% | -8.8% | -17.5% | 8.6% | -22.3% | -7.3% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,294 | 14,897 | 11,477 | 6,030 | 19,633 | 8,563 | 11,068 | 21,726 |
Sales revenue
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SEK-SIS - Social security debts
The amount of overdue SODRA debt for the company SEK-SIS as of the last working day is: 67 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 66.72 |
| 2026-09-05 | 2026-09-15 | 0.89 |
| 2026-08-26 | 2026-09-02 | 0.89 |
| 2026-08-23 | 2026-08-23 | 66.53 |
| 2026-08-19 | 2026-08-19 | 66.53 |
| 2026-08-16 | 2026-08-17 | 0.89 |
| 2026-07-23 | 2026-08-14 | 0.89 |
| 2026-06-16 | 2026-06-25 | 127.67 |
| 2026-06-11 | 2026-06-15 | 62.03 |
| 2026-05-17 | 2026-06-08 | 62.03 |
| 2026-03-29 | 2026-04-08 | 0.42 |
| 2026-03-17 | 2026-03-27 | 0.42 |
| 2026-03-05 | 2026-03-11 | 0.42 |
| 2026-02-18 | 2026-03-04 | 70.38 |
| 2026-01-16 | 2026-02-17 | 0.42 |
| 2026-01-01 | 2026-01-04 | 0.42 |
| 2025-12-16 | 2025-12-30 | 0.42 |
| 2025-11-18 | 2025-12-01 | 0.42 |
| 2025-10-16 | 2025-11-10 | 0.42 |
| 2025-09-16 | 2025-10-07 | 0.42 |
| 2025-08-31 | 2025-09-02 | 0.42 |
| 2025-08-19 | 2025-08-29 | 0.42 |
| 2025-07-24 | 2025-07-31 | 0.42 |
| 2025-06-08 | 2025-06-09 | 62.94 |
| 2025-05-16 | 2025-06-04 | 62.94 |
| 2022-09-16 | 2022-09-19 | 0.13 |
| 2022-08-23 | 2022-09-04 | 0.13 |
| 2022-07-25 | 2022-08-01 | 0.13 |
| 2022-05-17 | 2022-05-18 | 0.12 |
| 2022-04-25 | 2022-05-02 | 0.12 |
| 2022-04-19 | 2022-04-24 | 43.57 |
| 2022-02-17 | 2022-02-21 | 47.09 |
| 2021-11-16 | 2021-11-17 | 12.96 |
SEK-SIS - 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.
SEK-SIS, UAB (code 126366721) is a Private Limited Liability Company engaged in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of EUR 43.5K, almost doubling year on year from EUR 22.1K in 2024 and more than doubling from EUR 17.1K in 2023. Profitability improved materially over the same period: net profit moved from a loss of EUR 3.8K in 2023 to a loss of EUR 1.6K in 2024, and to a net profit of EUR 616 in 2025, with a profit margin of 1.4%. The balance sheet remained leveraged, with total assets of EUR 128.5K and liabilities of EUR 135.2K in 2025, while equity stayed negative at EUR -6.3K. Assets declined from EUR 145.5K in 2023, but long-term assets increased to EUR 10.6K in 2025. Operational efficiency remained modest, with asset turnover at 0.34x and revenue per employee at EUR 21.7K. ROA stood at 0.5% in 2025, while returns on equity remained affected by negative equity.