SIMVILAS - 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 | 8,242 | 16,535 | 25,334 | 29,245 | 38,703 | 40,792 | 29,583 | 31,563 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -935 | 298 | 18 | 458 | 640 | 1,257 | 510 | 338 |
| Equity | 495 | 809 | 827 | 1,285 | 1,925 | 3,182 | 3,692 | 4,030 |
| Liabilities | 594 | 5,435 | 10,520 | 12,342 | 10,638 | 17,351 | 8,972 | 10,293 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 6,244 | 11,347 | 13,627 | 12,493 | 20,533 | 12,358 | 14,543 |
| Total assets | 0 | 6,244 | 11,347 | 13,627 | 12,493 | 20,533 | 12,358 | 14,543 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 706 | 1,408 | 1,909 |
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Financial indicators
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| Revenue change y/y | -4.8% | +100.6% | +53.2% | +15.4% | +32.3% | +5.4% | -27.5% | +6.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 4.8% | 0.2% | 3.4% | 5.1% | 6.1% | 4.1% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -188.9% | 36.8% | 2.2% | 35.6% | 33.2% | 39.5% | 13.8% | 8.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.3% | 1.8% | 0.1% | 1.6% | 1.7% | 3.1% | 1.7% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 6.7 | 12.7 | 9.6 | 5.5 | 5.5 | 2.4 | 2.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,121 | 9,449 | 14,477 | 15,952 | 38,703 | 40,792 | 29,583 | 31,563 |
Sales revenue
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SIMVILAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-19 | 182.11 |
| 2025-12-16 | 2025-12-17 | 157.97 |
| 2025-09-16 | 2025-09-17 | 165.52 |
| 2025-05-16 | 2025-05-19 | 175.54 |
| 2025-03-18 | 2025-03-18 | 180.53 |
| 2025-01-16 | 2025-01-16 | 160.44 |
| 2024-12-17 | 2024-12-17 | 162.30 |
| 2024-06-18 | 2024-06-18 | 173.21 |
| 2024-01-16 | 2024-01-16 | 162.36 |
| 2023-05-16 | 2023-05-16 | 191.60 |
| 2023-02-17 | 2023-02-20 | 202.34 |
| 2022-11-21 | 2022-12-14 | 0.83 |
| 2022-11-17 | 2022-11-18 | 0.83 |
| 2022-10-28 | 2022-11-14 | 1.23 |
| 2022-10-18 | 2022-10-27 | 1.03 |
| 2022-09-16 | 2022-10-13 | 1.43 |
| 2022-08-23 | 2022-09-14 | 1.83 |
| 2022-07-25 | 2022-08-22 | 2.23 |
| 2022-07-18 | 2022-07-24 | 2.16 |
| 2022-07-11 | 2022-07-14 | 2.56 |
| 2022-06-16 | 2022-07-10 | 2.52 |
| 2021-10-18 | 2021-10-20 | 259.51 |
SIMVILAS - 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.
SIMVILAS, UAB (code 142108617) is a Private Limited Liability Company operating in repair and maintenance of computers and communication equipment. In 2025, the latest financial year, revenue reached €31.6K and net profit was €338, resulting in a profit margin of 1.1%. Revenue increased by 6.7% year on year in 2025, but remained 22.6% below the 2023 level of €40.8K, showing a decline over the two-year period followed by a modest rebound. Profitability also softened over time, from €1.3K in 2023 to €510 in 2024 and €338 in 2025. Balance sheet size was modest: total assets stood at €14.5K, equity at €4.0K and liabilities at €10.3K. The equity ratio was 27.7% and debt-to-equity was 2.55, indicating a relatively leveraged structure. Asset turnover was 2.17x, while ROE was 8.4% and ROA 2.3% in 2025. Revenue per employee was €31.6K and profit per employee €338, reflecting limited but positive operational productivity.