Šuolis - 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 | 589,691 | 504,453 | 510,309 | 568,657 | 650,291 | 784,670 | 778,214 | 771,653 |
| Profit before tax | 25,532 | 9,868 | 41,953 | 20,153 | 11,411 | 37,521 | 58,321 | 39,354 |
| Net profit | 25,532 | 9,868 | 41,953 | 17,130 | 9,374 | 29,343 | 49,349 | 30,723 |
| Equity | 200,181 | 209,498 | 234,256 | 251,386 | 236,667 | 231,986 | 257,768 | 264,891 |
| Liabilities | 119,789 | 148,844 | 164,295 | 160,170 | 202,752 | 228,438 | 258,511 | 168,138 |
| Non-current assets | 9,301 | 18,912 | 29,729 | 16,070 | 14,205 | 17,245 | 23,157 | 16,607 |
| Current assets | 310,669 | 339,430 | 368,822 | 395,486 | 425,243 | 443,179 | 493,122 | 415,951 |
| Total assets | 319,970 | 358,342 | 398,551 | 411,556 | 439,448 | 460,424 | 516,279 | 432,558 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 66,392 | 77,907 | 94,350 |
| Social insurance contributions | - | - | - | - | - | 15,529 | 15,489 | 16,662 |
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Financial indicators
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| Revenue change y/y | +8.6% | -14.5% | +1.2% | +11.4% | +14.4% | +20.7% | -0.8% | -0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.0% | 2.8% | 10.5% | 4.2% | 2.1% | 6.4% | 9.6% | 7.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.8% | 4.7% | 17.9% | 6.8% | 4.0% | 12.6% | 19.1% | 11.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.3% | 2.0% | 8.2% | 3.0% | 1.4% | 3.7% | 6.3% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | 2.0% | 8.2% | 3.5% | 1.8% | 4.8% | 7.5% | 5.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.7 | 0.7 | 0.6 | 0.9 | 1.0 | 1.0 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 84,242 | 81,803 | 85,052 | 94,776 | 108,382 | 130,778 | 135,342 | 117,214 |
Sales revenue
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Šuolis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-27 | 2022-08-10 | 0.29 |
Šuolis - 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.
Šuolis, UAB (code 132285074), is a Private Limited Liability Company engaged in the wholesale of lubricants and additives. In 2025, the latest financial year, the company generated revenue of €771.7K, down slightly from €778.2K in 2024 and €784.7K in 2023, showing a modest three-year decline in sales. Net profit in 2025 was €30.7K, compared with €49.3K in 2024 and €29.3K in 2023, indicating that profitability remained positive but weakened from the prior year. The 2025 profit margin was 4.0%. The balance sheet remained solid, with total assets of €432.6K, equity of €264.9K and liabilities of €168.1K. The equity ratio stood at 61.2%, debt-to-equity at 0.63, and asset turnover at 1.78x. Return on equity was 11.6% and return on assets 7.1%. The company employed around six people, producing revenue per employee of €128.6K and profit per employee of €5.1K.