SKULAS - 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 | 26,449,475 | 25,601,451 | 21,719,221 | 24,552,873 | 32,376,685 | 29,746,129 | 31,049,474 | 29,265,736 |
| Profit before tax | 304,553 | 184,143 | 893,769 | 245,812 | 266,866 | 311,975 | 296,699 | 456,655 |
| Net profit | 268,260 | 143,075 | 760,123 | 220,842 | 220,727 | 287,535 | 224,313 | 406,559 |
| Equity | 4,572,800 | 4,735,653 | 5,556,436 | 5,777,278 | 5,798,005 | 5,885,540 | 5,932,621 | 6,087,995 |
| Liabilities | 4,383,758 | 4,062,318 | 2,567,311 | 2,408,228 | 2,320,266 | 3,146,032 | 3,599,345 | 3,120,953 |
| Non-current assets | 7,266,448 | 7,108,909 | 6,490,218 | 6,479,334 | 6,346,614 | 6,894,629 | 6,429,443 | 6,198,492 |
| Current assets | 1,693,653 | 1,693,640 | 1,632,814 | 1,703,616 | 1,763,085 | 2,125,767 | 3,093,872 | 3,001,577 |
| Total assets | 8,960,101 | 8,802,549 | 8,123,032 | 8,182,950 | 8,109,699 | 9,020,396 | 9,523,315 | 9,200,069 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 705,707 | 755,422 | 873,901 |
| Social insurance contributions | - | - | - | - | - | 279,062 | 279,139 | 294,065 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +8.9% | -3.2% | -15.2% | +13.0% | +31.9% | -8.1% | +4.4% | -5.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.0% | 1.6% | 9.4% | 2.7% | 2.7% | 3.2% | 2.4% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.9% | 3.0% | 13.7% | 3.8% | 3.8% | 4.9% | 3.8% | 6.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 0.6% | 3.5% | 0.9% | 0.7% | 1.0% | 0.7% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 0.7% | 4.1% | 1.0% | 0.8% | 1.0% | 1.0% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.9 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 359,042 | 350,705 | 300,959 | 357,566 | 483,836 | 450,699 | 501,472 | 467,629 |
Sales revenue
Consolidated SKULAS finance
|
EUR
|
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
|
|---|---|---|---|
|
Financial data
|
|||
| Sales revenue | 77,383,972 | 72,171,574 | 70,627,703 |
| Profit before tax | 1,109,594 | 738,905 | 746,434 |
| Net profit | 922,806 | 639,232 | 594,387 |
| Equity | 7,169,864 | 7,609,096 | 8,026,251 |
| Liabilities | 4,688,764 | 5,289,814 | 5,051,231 |
| Non-current assets | 5,504,545 | 6,370,068 | 5,879,589 |
| Current assets | 6,337,635 | 6,495,395 | 7,179,798 |
| Total assets | 11,842,180 | 12,865,463 | 13,059,387 |
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
SKULAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-17 | 2022-11-18 | 2.29 |
| 2022-01-18 | 2022-01-19 | 0.01 |
SKULAS - 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.
SKULAS, UAB (code 145316477) is a Private Limited Liability Company operating in retail sale of automotive fuel. In 2025, the company generated revenue of €29.27M, down 5.7% year on year and slightly below the 2023 level, indicating a broadly stable but somewhat softer top line over the last two years. Net profit improved to €406.6K in 2025 from €224.3K in 2024 and €287.5K in 2023, with the profit margin rising to 1.4%. The balance sheet remained solid: total assets were €9.20M, equity €6.09M and liabilities €3.12M. Compared with 2024, equity increased slightly while liabilities declined. Key ratios point to a strong capital structure and efficient asset use, with an equity ratio of 66.2%, debt-to-equity of 0.51, ROE of 6.7% and ROA of 4.4%. Asset turnover stood at 3.18x. Productivity was also notable, with revenue per employee at €472.0K and profit per employee at €6.6K.