Soldas - 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 | 1,222,207 | 1,121,899 | 905,487 | 1,051,578 | 1,288,691 | 1,488,618 | 1,428,612 | 1,211,167 |
| Profit before tax | 19,567 | 23,996 | 35,760 | 31,011 | 54,454 | 52,460 | 31,445 | -3,787 |
| Net profit | 14,390 | 22,148 | 30,327 | 26,195 | 46,042 | 44,251 | 26,280 | -3,787 |
| Equity | 110,592 | 132,666 | 162,993 | 189,188 | 235,230 | 267,716 | 293,996 | 290,209 |
| Liabilities | 174,398 | 305,776 | 199,045 | 180,626 | 130,786 | 146,724 | 128,010 | 206,377 |
| Non-current assets | 19,614 | 18,394 | 11,240 | 6,300 | 6,425 | 8,284 | 8,900 | 87,942 |
| Current assets | 264,911 | 419,597 | 350,379 | 363,108 | 359,076 | 405,599 | 412,517 | 407,460 |
| Total assets | 284,525 | 437,991 | 361,619 | 369,408 | 365,501 | 413,883 | 421,417 | 495,402 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 243,300 | 206,201 | 190,679 |
| Social insurance contributions | - | - | - | - | - | 24,535 | 25,242 | 27,478 |
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Financial indicators
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| Revenue change y/y | +26.5% | -8.2% | -19.3% | +16.1% | +22.5% | +15.5% | -4.0% | -15.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.1% | 5.1% | 8.4% | 7.1% | 12.6% | 10.7% | 6.2% | -0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.0% | 16.7% | 18.6% | 13.8% | 19.6% | 16.5% | 8.9% | -1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 2.0% | 3.3% | 2.5% | 3.6% | 3.0% | 1.8% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.6% | 2.1% | 3.9% | 2.9% | 4.2% | 3.5% | 2.2% | -0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 2.3 | 1.2 | 1.0 | 0.6 | 0.5 | 0.4 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 206,569 | 186,983 | 150,915 | 177,730 | 253,515 | 297,724 | 285,722 | 242,233 |
Sales revenue
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Soldas - Social security debts
The company had no debts to Sodra
Soldas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-28 | 2024-11-28 | 16958.15 |
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.
Soldas, UAB (company code 134583952) is a Private Limited Liability Company operating in the wholesale of wood, construction materials and sanitary equipment. In the latest financial year 2025, the company generated revenue of €1.21M and recorded a net loss of €3.8K, corresponding to a profit margin of -0.3%. Revenue declined by 15.2% year on year and by 18.6% over two years, following €1.49M in 2023 and €1.43M in 2024. Profitability also weakened over the period, from net profit of €44.3K in 2023 to €26.3K in 2024 and a small loss in 2025. At the end of 2025, total assets stood at €495.4K, equity at €290.2K and liabilities at €206.4K. The equity ratio was 58.6% and debt to equity 0.71, indicating a moderate leverage position. Asset turnover reached 2.44x. Revenue per employee was €242.2K, while profit per employee was -€757, showing that operating scale remained solid despite weaker earnings in 2025.