SITADEMA, UAB - financials and debts

Company age: 31 y. 10 mo.

Update

SITADEMA - 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 41,176 37,562 51,214 43,615 46,404 59,359 133,113 128,130
Profit before tax - 494 - 156 - 2,112 13,282 4,637
Net profit 592 494 2,107 156 7,921 1,795 12,618 3,895
Equity 30,831 31,325 31,325 32,582 40,503 38,298 51,580 42,132
Liabilities 6,514 7,082 10,679 7,120 3,486 3,258 327 6,574
Non-current assets 7,873 17,695 17,670 14,044 7,045 11,745 15,141 11,261
Current assets 29,472 20,712 24,334 25,658 36,944 29,811 36,766 37,445
Total assets 37,345 38,407 42,004 39,702 43,989 41,556 51,907 48,706
Taxes paid
STI taxes - - - - - 7,733 17,207 19,340
Social insurance contributions - - - - - 3,562 10,394 11,670
Financial indicators
Revenue change y/y +16.4% -8.8% +36.3% -14.8% +6.4% +27.9% +124.3% -3.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 1.6% 1.3% 5.0% 0.4% 18.0% 4.3% 24.3% 8.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 1.9% 1.6% 6.7% 0.5% 19.6% 4.7% 24.5% 9.2%
Profit margin Net profit margin. Shows the overall profitability of the company. 1.4% 1.3% 4.1% 0.4% 17.1% 3.0% 9.5% 3.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - 1.3% - 0.4% - 3.6% 10.0% 3.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.2 0.2 0.3 0.2 0.1 0.1 0.0 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 10,294 10,732 15,364 10,904 13,582 15,485 22,498 21,063

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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SITADEMA - Social security debts

The company had no debts to Sodra

SITADEMA - VMI tax arrears

From To Overdue, €
2026-08-12 2026-08-13 240.43
2026-02-28 2026-03-02 7.31
2026-02-21 2026-02-21 91.31
2025-02-28 2025-03-19 0.17
2025-02-20 2025-02-21 54.23
2024-10-28 2024-11-23 0.16
2024-10-16 2024-10-16 0.16
2024-10-10 2024-10-15 52.17
2024-10-09 2024-10-09 52.15
2024-10-06 2024-10-08 52.07

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.
SITADEMA, UAB (code 141063489) is a Private Limited Liability Company operating in scheduled passenger transport by road. In 2025, the company generated revenue of €128.1K, slightly below €133.1K in 2024, but well above €59.4K in 2023. Net profit for 2025 was €3.9K, compared with €12.6K in 2024 and €1.8K in 2023, showing that profitability remained positive but weakened from the prior year. The 2025 profit margin was 3.0%, after 9.5% in 2024 and 3.0% in 2023. At the balance sheet level, total assets stood at €48.7K, with equity of €42.1K and liabilities of €6.6K. The equity ratio was 86.5%, and debt-to-equity was 0.16, indicating a low leverage position. Asset turnover reached 2.63x. Return on equity was 9.2% and return on assets 8.0% in 2025. Revenue per employee was €21.4K, while profit per employee was €649.