SKIRAIDA - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 762,015 | 812,566 | 882,298 | 1,032,035 | 1,137,000 | 1,234,443 | 684,667 | 640,231 |
| Profit before tax | 55,642 | 36,932 | 63,466 | 25,913 | 75,735 | 109,712 | -33,581 | -36,328 |
| Net profit | 47,382 | 31,407 | 53,946 | 22,026 | 65,265 | 93,319 | 0 | -36,328 |
| Equity | 303,456 | 333,765 | 390,790 | 443,984 | 501,976 | 580,675 | 547,095 | 510,767 |
| Liabilities | 109,945 | 78,238 | 87,467 | 85,652 | 87,691 | 77,568 | 54,490 | 48,535 |
| Non-current assets | 61,068 | 51,718 | 45,405 | 34,821 | 29,153 | 42,657 | 40,222 | 36,365 |
| Current assets | 352,320 | 360,234 | 432,649 | 494,545 | 560,279 | 615,225 | 560,910 | 522,313 |
| Total assets | 413,388 | 411,952 | 478,054 | 529,366 | 589,432 | 657,882 | 601,132 | 558,678 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 118,555 | 89,476 | 67,659 |
| Social insurance contributions | - | - | - | - | - | 36,712 | 39,521 | 38,013 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +5.7% | +6.6% | +8.6% | +17.0% | +10.2% | +8.6% | -44.5% | -6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.5% | 7.6% | 11.3% | 4.2% | 11.1% | 14.2% | 0.0% | -6.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.6% | 9.4% | 13.8% | 5.0% | 13.0% | 16.1% | 0.0% | -7.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.2% | 3.9% | 6.1% | 2.1% | 5.7% | 7.6% | 0.0% | -5.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.3% | 4.5% | 7.2% | 2.5% | 6.7% | 8.9% | -4.9% | -5.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 108,859 | 116,081 | 126,043 | 136,093 | 140,660 | 154,305 | 85,583 | 93,693 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
SKIRAIDA - Social security debts
The company had no debts to Sodra
SKIRAIDA - 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.
SKIRAIDA, UAB (code 135233855) is a private limited liability company engaged in the retail sale of electrical household appliances. In 2025, the company generated revenue of €640.2K, down 6.5% year on year and 48.1% compared with 2023. After a profitable 2023, when revenue reached €1.23M and net profit was €93.3K, performance weakened in 2024 and the downward trend continued in 2025, when net profit was a loss of €36.3K, corresponding to a -5.7% profit margin. The 2024 result also showed a pre-tax loss of €33.6K. The balance sheet remained conservative: total assets stood at €558.7K in 2025, with equity of €510.8K and liabilities of €48.5K. This implies a high equity ratio of 91.4% and debt to equity of 0.10. Asset turnover was 1.15x, indicating moderate use of assets to generate sales. Productivity remained positive in revenue terms, with revenue per employee at €106.7K, while profit per employee was negative at €6.1K. Overall, 2025 was a weaker year for profitability, despite a solid capital structure.