Signalo centras - 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 | 868,999 | 835,280 | 853,983 | 976,258 | 947,656 | 945,243 | 870,651 | 844,358 |
| Profit before tax | 31,642 | 27,778 | 52,554 | 58,479 | 97,420 | 84,890 | 22,677 | 34,720 |
| Net profit | 26,835 | 23,368 | 44,472 | 48,813 | 82,736 | 71,736 | 19,229 | 29,729 |
| Equity | 80,189 | 103,557 | 148,029 | 195,460 | 278,196 | 349,932 | 324,162 | 353,890 |
| Liabilities | 229,423 | 242,003 | 235,432 | 186,716 | 125,383 | 87,949 | 138,801 | 158,027 |
| Non-current assets | 46,471 | 43,403 | 67,112 | 58,583 | 51,088 | 44,677 | 38,441 | 78,204 |
| Current assets | 263,141 | 302,157 | 315,710 | 322,999 | 351,874 | 392,529 | 423,793 | 432,963 |
| Total assets | 309,612 | 345,560 | 382,822 | 381,582 | 402,962 | 437,206 | 462,234 | 511,167 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 177,040 | 169,176 | 151,302 |
| Social insurance contributions | - | - | - | - | - | 50,256 | 62,492 | 61,679 |
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Financial indicators
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| Revenue change y/y | +22.9% | -3.9% | +2.2% | +14.3% | -2.9% | -0.3% | -7.9% | -3.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.7% | 6.8% | 11.6% | 12.8% | 20.5% | 16.4% | 4.2% | 5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.5% | 22.6% | 30.0% | 25.0% | 29.7% | 20.5% | 5.9% | 8.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | 2.8% | 5.2% | 5.0% | 8.7% | 7.6% | 2.2% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.6% | 3.3% | 6.2% | 6.0% | 10.3% | 9.0% | 2.6% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.9 | 2.3 | 1.6 | 1.0 | 0.5 | 0.3 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 43,450 | 47,280 | 55,096 | 70,573 | 64,613 | 61,646 | 54,416 | 52,228 |
Sales revenue
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Signalo centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 5029.13 |
| 2026-01-16 | 2026-01-18 | 4187.60 |
| 2025-09-16 | 2025-09-16 | 3895.50 |
| 2025-07-16 | 2025-07-16 | 4003.60 |
| 2025-05-16 | 2025-05-18 | 3998.61 |
| 2025-04-16 | 2025-04-16 | 4602.89 |
| 2024-12-17 | 2024-12-17 | 4078.36 |
| 2024-11-18 | 2024-11-19 | 4269.43 |
| 2024-10-16 | 2024-10-16 | 4593.18 |
| 2024-04-16 | 2024-04-16 | 3891.84 |
| 2023-05-16 | 2023-05-16 | 3243.34 |
Signalo centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-29 | 2026-03-30 | 5070.15 |
| 2025-09-28 | 2025-09-29 | 9043.4 |
| 2025-07-28 | 2025-07-29 | 4601.01 |
| 2025-04-28 | 2025-04-28 | 6214.94 |
| 2025-03-20 | 2025-03-20 | 0.72 |
| 2024-12-31 | 2024-12-31 | 6552.37 |
| 2024-12-30 | 2024-12-30 | 6547.49 |
| 2024-12-19 | 2024-12-19 | 1594.07 |
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.
Signalo centras, UAB (code 141451730) is a Private Limited Liability Company operating in the retail sale of information and communication equipment. In the latest financial year, 2025, the company generated revenue of €844.4K and net profit of €29.7K, corresponding to a profit margin of 3.5%. Revenue decreased by 3.0% year on year and by 10.7% over two years, showing a moderate contraction from €945.2K in 2023 to €870.7K in 2024 and then to €844.4K in 2025. Profitability followed a similar pattern, falling from €71.7K in 2023 to €19.2K in 2024 before recovering in 2025. The balance sheet remained solid, with total assets of €511.2K, equity of €353.9K and liabilities of €158.0K at year-end 2025. Equity represented 69.2% of assets, while debt to equity stood at 0.45. Return on equity was 8.4% and return on assets 5.8%. Asset turnover was 1.65x. Revenue per employee was €52.8K, indicating stable operating productivity.