Silda - 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 | 4,506,063 | 4,339,061 | 4,354,045 | 5,068,591 | 7,184,421 | 7,095,504 | 7,237,663 | 7,810,851 |
| Profit before tax | 444,845 | 421,914 | 473,592 | 598,051 | 897,729 | 833,870 | 1,034,235 | 1,032,296 |
| Net profit | 366,011 | 351,659 | 396,101 | 507,287 | 756,793 | 701,765 | 874,444 | 863,340 |
| Equity | 1,420,390 | 1,376,449 | 1,404,265 | 1,535,082 | 1,891,875 | 1,923,630 | 2,148,074 | 2,856,414 |
| Liabilities | 606,800 | 892,716 | 761,906 | 1,124,044 | 1,608,698 | 1,152,726 | 1,331,860 | 1,368,939 |
| Non-current assets | 389,245 | 349,701 | 269,929 | 205,089 | 194,504 | 233,122 | 367,244 | 843,789 |
| Current assets | 1,633,185 | 1,911,528 | 1,865,997 | 2,389,397 | 3,252,098 | 2,801,831 | 3,076,100 | 3,363,220 |
| Total assets | 2,022,430 | 2,261,229 | 2,135,926 | 2,594,486 | 3,446,602 | 3,034,953 | 3,443,344 | 4,207,009 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,446,169 | 1,526,609 | 1,583,856 |
| Social insurance contributions | - | - | - | - | - | 131,255 | 146,391 | 150,227 |
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Financial indicators
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| Revenue change y/y | +22.6% | -3.7% | +0.3% | +16.4% | +41.7% | -1.2% | +2.0% | +7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.1% | 15.6% | 18.5% | 19.6% | 22.0% | 23.1% | 25.4% | 20.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.8% | 25.5% | 28.2% | 33.0% | 40.0% | 36.5% | 40.7% | 30.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.1% | 8.1% | 9.1% | 10.0% | 10.5% | 9.9% | 12.1% | 11.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.9% | 9.7% | 10.9% | 11.8% | 12.5% | 11.8% | 14.3% | 13.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.6 | 0.5 | 0.7 | 0.9 | 0.6 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 406,563 | 338,110 | 328,607 | 389,892 | 525,688 | 492,173 | 472,023 | 517,848 |
Sales revenue
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Silda - Social security debts
The company had no debts to Sodra
Silda - 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.
Silda, UAB (Private Limited Liability Company), company code 133995173, operates in the wholesale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of €7.81M, up 7.9% year on year and 10.1% over two years. Net profit amounted to €863.3K, with a profit margin of 11.1%, slightly below 2024 but above 2023. The business showed a steady improvement in scale and earnings across 2023–2025, with revenue rising from €7.10M in 2023 to €7.24M in 2024 and €7.81M in 2025, while net profit moved from €701.8K to €874.4K and then €863.3K. At the end of 2025, total assets reached €4.21M, equity €2.86M and liabilities €1.37M. The equity ratio was 67.9% and debt-to-equity 0.48, indicating a solid capital structure. Asset turnover stood at 1.86x, ROE at 30.2% and ROA at 20.5%. Revenue per employee was €520.7K and profit per employee €57.6K, reflecting strong productivity.