Sielvartas - 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 | 4,454 | 1,352 | - | 7,943 | 18,589 | 23,579 | 18,632 | 29,974 |
| Profit before tax | 2,364 | 1,083 | -788 | 5,036 | 9,985 | 7,236 | 1,502 | 14,072 |
| Net profit | 2,246 | 1,029 | -749 | 4,784 | 9,486 | 6,874 | 1,427 | 13,228 |
| Equity | 4,428 | 5,458 | 6,206 | 10,989 | 20,475 | 27,348 | 28,776 | 42,004 |
| Liabilities | 6,892 | - | - | - | 2,427 | 1,279 | 3,033 | 1,860 |
| Non-current assets | 0 | 0 | 0 | 0 | 410 | 744 | 339 | 92 |
| Current assets | 11,320 | 11,558 | 10,381 | 14,817 | 22,492 | 27,883 | 31,470 | 43,772 |
| Total assets | 11,320 | 11,558 | 10,381 | 14,817 | 22,902 | 28,627 | 31,809 | 43,864 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,640 | 1,703 | 1,598 |
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Financial indicators
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| Revenue change y/y | -45.5% | -69.6% | - | - | +134.0% | +26.8% | -21.0% | +60.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.8% | 8.9% | -7.2% | 32.3% | 41.4% | 24.0% | 4.5% | 30.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 50.7% | 18.9% | -12.1% | 43.5% | 46.3% | 25.1% | 5.0% | 31.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 50.4% | 76.1% | - | 60.2% | 51.0% | 29.2% | 7.7% | 44.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 53.1% | 80.1% | - | 63.4% | 53.7% | 30.7% | 8.1% | 46.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | - | - | - | 0.1 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,227 | - | - | - | - | - | - | - |
Sales revenue
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Sielvartas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-23 | 2022-12-31 | 846.27 |
Sielvartas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-02 | 2025-04-02 | 0.06 |
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.
Sielvartas, MB (code 135865214) is a Small partnership engaged in funeral and related activities. In 2025, the company generated revenue of €30.0K, up 60.9% year on year and 27.1% above the 2023 level. Net profit increased to €13.2K in 2025 from €1.4K in 2024 and €6.9K in 2023, showing a strong recovery after the weaker 2024 result. The profit margin improved to 44.1% in 2025, compared with 7.7% in 2024 and 29.2% in 2023. Balance sheet strength remained solid: total assets reached €43.9K at the end of 2025, supported by equity of €42.0K and liabilities of €1.9K. The equity ratio stood at 95.8%, while debt to equity was 0.04. Profitability ratios were also high in 2025, with ROE at 31.5% and ROA at 30.2%. Asset turnover was 0.68x, indicating moderate use of the asset base to generate revenue.