Šiaulių šviesa - 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 | 1,918,095 | 1,869,311 | 1,628,295 | 1,899,348 | 1,830,891 | 2,962,826 | 4,118,371 | 3,747,515 |
| Profit before tax | 148,200 | 76,868 | 77,922 | 87,793 | 96,159 | 261,944 | 236,351 | 188,794 |
| Net profit | 123,681 | 64,584 | 65,793 | 72,112 | 76,979 | 91,721 | 171,715 | 152,299 |
| Equity | 1,245,376 | 13,059,959 | 13,075,752 | 13,097,864 | 13,432,206 | 14,045,605 | 14,189,319 | 14,311,618 |
| Liabilities | 211,758 | 154,967 | 1,685,331 | 1,792,643 | 2,193,677 | 2,252,273 | 2,144,068 | 2,066,607 |
| Non-current assets | 532,568 | 12,333,780 | 12,118,979 | 12,408,889 | 13,074,653 | 16,574,768 | 16,304,170 | 16,095,008 |
| Current assets | 979,995 | 967,318 | 2,761,049 | 2,893,169 | 3,155,125 | 1,645,669 | 1,824,267 | 1,833,970 |
| Total assets | 1,512,563 | 13,301,098 | 14,880,028 | 15,302,058 | 16,229,778 | 18,220,437 | 18,128,437 | 17,928,978 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 641,377 | 974,136 | 861,499 |
| Social insurance contributions | - | - | - | - | - | 431,048 | 471,302 | 517,654 |
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Financial indicators
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| Revenue change y/y | +12.3% | -2.5% | -12.9% | +16.6% | -3.6% | +61.8% | +39.0% | -9.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.2% | 0.5% | 0.4% | 0.5% | 0.5% | 0.5% | 0.9% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.9% | 0.5% | 0.5% | 0.6% | 0.6% | 0.7% | 1.2% | 1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.4% | 3.5% | 4.0% | 3.8% | 4.2% | 3.1% | 4.2% | 4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.7% | 4.1% | 4.8% | 4.6% | 5.3% | 8.8% | 5.7% | 5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,145 | 36,534 | 31,515 | 42,523 | 36,988 | 36,059 | 50,949 | 47,537 |
Sales revenue
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Šiaulių šviesa - Social security debts
The company had no debts to Sodra
Šiaulių šviesa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-19 | 2025-02-19 | 672.0 |
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.
Šiauliu šviesa, UAB (company code 144129510) is a Private Limited Liability Company operating in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €3.75M, down 9.0% year on year after reaching €4.12M in 2024, but still above the €2.96M recorded in 2023, indicating a positive two-year increase of 26.5%. Net profit in 2025 was €152.3K, compared with €171.7K in 2024 and €91.7K in 2023, showing improved profitability versus 2023 despite the softer latest year. Profit margin in 2025 was 4.1%. The balance sheet remained strong, with total assets of €17.93M, equity of €14.31M and liabilities of €2.07M. Equity accounted for 79.8% of assets, and debt-to-equity stood at 0.14, pointing to a conservative capital structure. Asset turnover was 0.21x. Revenue per employee was €48.0K and profit per employee €2.0K.