Sedum kompiuteriai - 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 | 1,129,227 | 1,207,472 | 3,618,950 | 3,105,204 | 3,014,995 | 4,395,668 | 5,208,877 | 5,154,811 |
| Profit before tax | - | - | - | - | - | 220,520 | 240,791 | 242,810 |
| Net profit | 53,846 | 39,563 | 134,398 | 200,852 | 165,250 | 187,442 | 204,672 | 203,960 |
| Equity | 117,054 | 102,771 | 197,606 | 264,060 | 228,458 | 250,650 | 267,880 | 267,168 |
| Liabilities | 53,457 | 72,933 | 90,032 | 63,268 | 78,564 | 68,211 | 81,730 | 135,182 |
| Non-current assets | 20,708 | 39,010 | 21,058 | 8,909 | 6,039 | 4,237 | 4,285 | 64,152 |
| Current assets | 47,074 | 83,501 | 126,679 | 275,260 | 145,246 | 376,598 | 407,299 | 400,172 |
| Total assets | 67,782 | 122,511 | 147,737 | 284,169 | 151,285 | 380,835 | 411,584 | 464,324 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 283,522 | 280,422 | 322,179 |
| Social insurance contributions | - | - | - | - | - | 19,042 | 17,878 | 16,888 |
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Financial indicators
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| Revenue change y/y | -9.2% | +6.9% | +199.7% | -14.2% | -2.9% | +45.8% | +18.5% | -1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 79.4% | 32.3% | 91.0% | 70.7% | 109.2% | 49.2% | 49.7% | 43.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.0% | 38.5% | 68.0% | 76.1% | 72.3% | 74.8% | 76.4% | 76.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 3.3% | 3.7% | 6.5% | 5.5% | 4.3% | 3.9% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 5.0% | 4.6% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.7 | 0.5 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 215,091 | 241,494 | 678,557 | 517,534 | 509,574 | 864,727 | 1,302,219 | 1,288,703 |
Sales revenue
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Sedum kompiuteriai - Social security debts
The company had no debts to Sodra
Sedum kompiuteriai - 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.
Sedum kompiuteriai, UAB (code 135785469) is a Private Limited Liability Company engaged in the wholesale of information and communication equipment. In financial year 2025, the company generated revenue of €5.15M and net profit of €204.0K, with a profit margin of 4.0%. Revenue was broadly stable compared with 2024, when it reached €5.21M, and remained above the 2023 level of €4.40M, showing a two-year increase of 17.3%. Net profit also stayed resilient over the period, rising from €187.4K in 2023 to €204.7K in 2024 and €204.0K in 2025. The balance sheet expanded to €464.3K in assets in 2025, supported by equity of €267.2K and liabilities of €135.2K. Equity represented 57.5% of assets, while the debt-to-equity ratio was 0.51. Asset turnover was high at 11.10x, indicating strong use of the asset base relative to revenue. Revenue per employee stood at €1.29M and profit per employee at €51.0K, pointing to high operational productivity in 2025.