Solidus vox - Company finances
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EUR
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2018
From: 2017-07-01
To: 2018-06-30
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2019
From: 2018-07-01
To: 2019-06-30
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2020
From: 2019-07-01
To: 2020-06-30
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2021
From: 2020-07-01
To: 2021-06-30
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2022
From: 2021-07-01
To: 2022-06-30
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2023
From: 2022-07-01
To: 2023-06-30
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2024
From: 2023-07-01
To: 2024-06-30
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2025
From: 2024-07-01
To: 2025-06-30
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 90,633 | 128,900 | 133,350 | 174,660 | 215,079 | 256,409 | 258,743 | 347,973 |
| Profit before tax | -6,663 | -242 | 3,399 | 2,954 | 3,040 | 29,223 | 6,582 | 41,084 |
| Net profit | -6,663 | -242 | 3,399 | 2,954 | 2,656 | 24,588 | 6,117 | 36,075 |
| Equity | 9,427 | 5,714 | 6,613 | 9,567 | 8,223 | 32,811 | 18,929 | 55,004 |
| Liabilities | 49,108 | 50,072 | 42,988 | 45,661 | 55,297 | 74,601 | 58,918 | 80,451 |
| Non-current assets | 40,308 | 26,040 | 22,509 | 26,700 | 28,812 | 54,914 | 42,728 | 62,512 |
| Current assets | 16,279 | 27,928 | 25,932 | 26,857 | 33,766 | 50,100 | 34,126 | 71,963 |
| Total assets | 56,587 | 53,968 | 48,441 | 53,557 | 62,578 | 105,014 | 76,854 | 134,475 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 83,975 | 97,011 | 91,163 |
| Social insurance contributions | - | - | - | - | - | 40,075 | 44,104 | 57,848 |
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Financial indicators
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| Revenue change y/y | +3.4% | +42.2% | +3.5% | +31.0% | +23.1% | +19.2% | +0.9% | +34.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.8% | -0.4% | 7.0% | 5.5% | 4.2% | 23.4% | 8.0% | 26.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -70.7% | -4.2% | 51.4% | 30.9% | 32.3% | 74.9% | 32.3% | 65.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.4% | -0.2% | 2.5% | 1.7% | 1.2% | 9.6% | 2.4% | 10.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.4% | -0.2% | 2.5% | 1.7% | 1.4% | 11.4% | 2.5% | 11.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.2 | 8.8 | 6.5 | 4.8 | 6.7 | 2.3 | 3.1 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,203 | 11,374 | 11,190 | 13,699 | 14,419 | 19,352 | 24,069 | 35,090 |
Sales revenue
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Solidus vox - Social security debts
The company had no debts to Sodra
Solidus vox - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-31 | 2026-02-16 | 0.2 |
| 2025-02-20 | 2025-02-24 | 0.15 |
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.
Solidus vox, UAB (code 145456543) is a private limited liability company engaged in accounting, bookkeeping and auditing activities; tax consultancy. In financial year 2025, revenue increased to €348.0K from €258.7K in 2024, representing strong year-on-year growth of 34.5%. Net profit also improved markedly to €36.1K from €6.1K a year earlier, lifting the net profit margin to 10.4% from 2.4% in 2024. Over the two-year period, the company moved from revenue of €256.4K and net profit of €24.6K in 2023 to a higher sales base and stronger profitability in 2025, despite a weaker 2024 result. The balance sheet expanded to total assets of €134.5K at the end of 2025, compared with €76.9K in 2024. Equity rose to €55.0K, while liabilities stood at €80.5K, giving an equity ratio of 40.9% and debt-to-equity of 1.46. Return on equity was 65.6% and return on assets 26.8%. Asset turnover reached 2.59x. Revenue per employee was €38.7K and profit per employee €4.0K.