Svarslita - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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 | 467,541 | 604,357 | 570,288 | 586,141 | 614,447 | 716,571 | 742,681 | 782,774 |
| Profit before tax | 33,998 | 42,248 | 47,787 | 2,862 | -32,327 | 6,852 | 11,708 | 19,586 |
| Net profit | 28,905 | 35,382 | 39,777 | 2,432 | -32,327 | 5,295 | 10,089 | 16,548 |
| Equity | 386,522 | 421,905 | 461,682 | 464,114 | 431,787 | 422,152 | 432,241 | 448,789 |
| Liabilities | 38,721 | 19,972 | 14,164 | 19,481 | 23,852 | 64,769 | 39,303 | 51,561 |
| Non-current assets | 43,141 | 35,710 | 29,412 | 15,964 | 12,176 | 46,804 | 50,052 | 44,874 |
| Current assets | 379,902 | 404,053 | 444,944 | 466,396 | 442,043 | 438,052 | 420,021 | 453,992 |
| Total assets | 423,043 | 439,763 | 474,356 | 482,360 | 454,219 | 484,856 | 470,073 | 498,866 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 50,556 | 67,588 | 83,300 |
| Social insurance contributions | - | - | - | - | - | 22,494 | 25,480 | 28,914 |
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Financial indicators
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| Revenue change y/y | +3.7% | +29.3% | -5.6% | +2.8% | +4.8% | +16.6% | +3.6% | +5.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 8.0% | 8.4% | 0.5% | -7.1% | 1.1% | 2.1% | 3.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.5% | 8.4% | 8.6% | 0.5% | -7.5% | 1.3% | 2.3% | 3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.2% | 5.9% | 7.0% | 0.4% | -5.3% | 0.7% | 1.4% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.3% | 7.0% | 8.4% | 0.5% | -5.3% | 1.0% | 1.6% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,339 | 81,486 | 75,203 | 73,268 | 76,806 | 89,571 | 92,835 | 97,847 |
Sales revenue
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Svarslita - Social security debts
The company had no debts to Sodra
Svarslita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-13 | 2026-08-13 | 0.01 |
| 2025-04-16 | 2025-05-07 | 0.2 |
| 2025-04-14 | 2025-04-15 | 0.13 |
| 2025-01-30 | 2025-02-14 | 0.11 |
| 2025-01-01 | 2025-01-24 | 0.11 |
| 2024-11-28 | 2024-12-17 | 0.25 |
| 2024-10-28 | 2024-11-25 | 0.25 |
| 2024-09-29 | 2024-10-16 | 0.25 |
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.
Svarslita, UAB (code 135990926), a Private Limited Liability Company active in the wholesale of motor vehicle parts and accessories, reported revenue of EUR 782.8K in 2025. Net profit increased to EUR 16.5K, compared with EUR 10.1K in 2024 and EUR 5.3K in 2023, while the profit margin improved to 2.1% from 1.4% and 0.7%. Revenue followed a steady upward path, rising from EUR 716.6K in 2023 to EUR 742.7K in 2024 and EUR 782.8K in 2025, which corresponds to 5.4% year-on-year growth in the latest year and 9.2% growth over two years. Total assets were EUR 498.9K in 2025, up from EUR 470.1K in 2024, with equity at EUR 448.8K and liabilities at EUR 51.6K. The equity ratio stood at 90.0%, debt-to-equity at 0.11, asset turnover at 1.57x, ROE at 3.7% and ROA at 3.3%. Revenue per employee reached EUR 97.8K, and profit per employee EUR 2.1K.