SmartDeal - 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 | 481,247 | 917,277 | 1,024,584 | 1,888,420 | 2,796,635 | 4,389,398 | 4,425,069 | 5,034,871 |
| Profit before tax | - | 86,570 | 17,067 | 69,921 | 399,197 | 1,439,982 | 452,339 | 311,749 |
| Net profit | 82,593 | 86,570 | 17,067 | 69,921 | 362,955 | 1,267,632 | 425,122 | 307,743 |
| Equity | 412,258 | 499,116 | 516,183 | 586,104 | 949,058 | 1,746,102 | 2,171,224 | 2,008,379 |
| Liabilities | 208,033 | 245,351 | 267,622 | 244,228 | 266,972 | 814,446 | 419,253 | 472,386 |
| Non-current assets | 301,484 | 353,763 | 294,641 | 157,085 | 116,838 | 390,004 | 744,654 | 1,006,611 |
| Current assets | 100,042 | 390,704 | 489,164 | 673,247 | 1,099,192 | 2,170,544 | 1,845,823 | 1,474,154 |
| Total assets | 401,526 | 744,467 | 783,805 | 830,332 | 1,216,030 | 2,560,548 | 2,590,477 | 2,480,765 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 593,007 | 492,771 | 127,581 |
| Social insurance contributions | - | - | - | - | - | 59,414 | 78,975 | 103,203 |
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Financial indicators
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| Revenue change y/y | +180.3% | +90.6% | +11.7% | +84.3% | +48.1% | +57.0% | +0.8% | +13.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.6% | 11.6% | 2.2% | 8.4% | 29.8% | 49.5% | 16.4% | 12.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.0% | 17.3% | 3.3% | 11.9% | 38.2% | 72.6% | 19.6% | 15.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.2% | 9.4% | 1.7% | 3.7% | 13.0% | 28.9% | 9.6% | 6.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 9.4% | 1.7% | 3.7% | 14.3% | 32.8% | 10.2% | 6.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.5 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 66,379 | 82,144 | 84,793 | 142,522 | 193,986 | 263,363 | 239,193 | 248,636 |
Sales revenue
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SmartDeal - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-15 | 2026-03-15 | 0.06 |
| 2026-02-18 | 2026-03-11 | 0.06 |
| 2026-01-16 | 2026-02-12 | 0.06 |
| 2025-12-16 | 2025-12-30 | 0.06 |
| 2025-11-21 | 2025-12-10 | 0.06 |
| 2025-11-18 | 2025-11-20 | 1.69 |
| 2025-10-23 | 2025-11-11 | 1.69 |
| 2025-09-16 | 2025-09-18 | 1622.52 |
| 2025-05-04 | 2025-05-13 | 0.83 |
| 2025-05-01 | 2025-05-01 | 0.83 |
| 2025-04-24 | 2025-04-29 | 0.83 |
| 2025-03-18 | 2025-03-20 | 770.87 |
| 2025-02-18 | 2025-02-20 | 198.02 |
SmartDeal - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-18 | 2025-06-18 | 608.45 |
| 2025-02-20 | 2025-02-25 | 147.63 |
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.
SmartDeal, UAB (code 135552276) is a Private Limited Liability Company engaged in logistics service activities. In the latest financial year, 2025, the company generated revenue of €5.03M, up 13.8% year on year and 14.7% over two years. Net profit amounted to €307.7K, with a profit margin of 6.1%, indicating a notable decline in profitability compared with 2023, when revenue was €4.39M and net profit reached €1.27M, and also below 2024, when revenue was €4.43M and net profit was €425.1K. The company’s balance sheet remained solid in 2025, with total assets of €2.48M, equity of €2.01M and liabilities of €472.4K. Key ratios point to efficient asset use and moderate leverage, including ROE of 15.3%, ROA of 12.4%, debt-to-equity of 0.24 and asset turnover of 2.03x. Revenue per employee stood at €251.7K, while profit per employee was €15.4K.