SIULADA - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 245,489 | 228,528 | 215,286 | 172,815 | 206,483 | 170,435 | 161,118 | 171,082 |
| Profit before tax | -2,788 | -14,060 | 28,534 | -27,904 | 15,134 | -20,561 | -19,354 | 497 |
| Net profit | -2,788 | -14,060 | 28,534 | -27,904 | 15,134 | -20,561 | -19,354 | 497 |
| Equity | 11,531 | -2,529 | 26,005 | -1,898 | 13,236 | -7,325 | -26,679 | -26,182 |
| Liabilities | 24,462 | 26,679 | 19,113 | 20,288 | 22,384 | 23,548 | 35,832 | 40,038 |
| Non-current assets | 6,953 | 5,000 | 3,763 | 3,120 | 1,447 | 2,320 | 1,648 | 1,068 |
| Current assets | 28,634 | 18,900 | 41,189 | 15,104 | 37,092 | 13,732 | 6,504 | 11,970 |
| Total assets | 35,587 | 23,900 | 44,952 | 18,224 | 38,539 | 16,052 | 8,152 | 13,038 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 38,212 | 36,792 | 41,183 |
| Social insurance contributions | - | - | - | - | - | 36,906 | 33,046 | 33,546 |
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Financial indicators
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| Revenue change y/y | -0.3% | -6.9% | -5.8% | -19.7% | +19.5% | -17.5% | -5.5% | +6.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.8% | -58.8% | 63.5% | -153.1% | 39.3% | -128.1% | -237.4% | 3.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -24.2% | - | 109.7% | - | 114.3% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.1% | -6.2% | 13.3% | -16.1% | 7.3% | -12.1% | -12.0% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.1% | -6.2% | 13.3% | -16.1% | 7.3% | -12.1% | -12.0% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | - | 0.7 | - | 1.7 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,116 | 7,597 | 7,735 | 6,401 | 9,280 | 8,522 | 10,508 | 12,220 |
Sales revenue
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SIULADA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 3282.11 |
| 2026-06-16 | 2026-06-16 | 3344.22 |
| 2026-05-17 | 2026-05-17 | 3340.57 |
| 2026-05-03 | 2026-05-14 | 1.61 |
| 2026-04-24 | 2026-04-29 | 1.61 |
| 2026-03-27 | 2026-03-27 | 3135.95 |
| 2026-03-17 | 2026-03-18 | 3135.95 |
| 2026-02-18 | 2026-02-18 | 3330.01 |
| 2026-01-21 | 2026-02-17 | 0.03 |
| 2025-10-23 | 2025-11-11 | 3.21 |
| 2025-10-16 | 2025-10-20 | 20.00 |
| 2025-07-24 | 2025-08-17 | 2.05 |
| 2025-07-16 | 2025-07-17 | 2999.44 |
| 2025-06-18 | 2025-06-18 | 1500.00 |
| 2025-06-17 | 2025-06-17 | 3034.95 |
| 2025-05-04 | 2025-05-04 | 1.91 |
| 2025-05-01 | 2025-05-01 | 1.91 |
| 2025-04-30 | 2025-04-30 | 0.02 |
| 2025-04-24 | 2025-04-29 | 1.91 |
| 2025-04-16 | 2025-04-23 | 0.02 |
| 2025-02-10 | 2025-02-10 | 1.15 |
| 2025-01-22 | 2025-01-27 | 1.15 |
| 2025-01-16 | 2025-01-21 | 1000.00 |
| 2024-11-18 | 2024-11-25 | 386.78 |
| 2024-09-17 | 2024-09-19 | 2931.93 |
| 2024-08-19 | 2024-08-19 | 3058.96 |
| 2024-07-24 | 2024-08-18 | 1.67 |
| 2024-04-23 | 2024-05-15 | 7.76 |
| 2024-03-18 | 2024-03-19 | 3193.16 |
| 2024-01-23 | 2024-01-30 | 4.94 |
| 2024-01-16 | 2024-01-18 | 3273.10 |
| 2023-11-20 | 2023-11-21 | 9.52 |
| 2023-11-16 | 2023-11-19 | 3284.06 |
| 2022-07-25 | 2022-08-15 | 4.05 |
| 2022-01-28 | 2022-02-07 | 0.17 |
| 2021-12-16 | 2021-12-16 | 3303.18 |
| 2021-11-16 | 2021-11-16 | 3413.99 |
| 2021-10-18 | 2021-10-20 | 3996.26 |
SIULADA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-25 | 0.21 |
| 2026-07-01 | 2026-07-26 | 1.65 |
| 2026-06-28 | 2026-06-29 | 2429.01 |
| 2025-07-03 | 2025-07-20 | 673.48 |
| 2025-04-16 | 2025-04-16 | 69.2 |
| 2025-02-18 | 2025-02-18 | 310.61 |
| 2025-01-30 | 2025-01-30 | 0.54 |
| 2025-01-01 | 2025-01-01 | 12.17 |
| 2024-12-31 | 2024-12-31 | 10.98 |
| 2024-12-12 | 2024-12-12 | 491.94 |
| 2024-11-30 | 2024-12-03 | 0.65 |
| 2024-11-29 | 2024-11-29 | 1.94 |
| 2024-11-26 | 2024-11-28 | 1.29 |
| 2024-11-01 | 2024-11-25 | 1.69 |
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.
SIULADA, UAB (code 147624210) is a Private Limited Liability Company engaged in manufacture of outerwear. In financial year 2025, the company generated €171.1K in revenue, up 6.2% year on year and broadly in line with the 2023 level of €170.4K. After two loss-making years, net profit turned positive in 2025 at €497, corresponding to a profit margin of 0.3%. The 2024 result was a net loss of €19.4K, while 2023 closed with a loss of €20.6K, showing that profitability improved only marginally before returning to break-even in 2025. The balance sheet remained strained: total assets were €13.0K, equity was negative at €26.2K, and liabilities stood at €40.0K. Asset turnover was high at 13.12x, indicating that revenue was generated from a very small asset base. ROA was 3.8%, while ROE remained negative. Revenue per employee was €12.2K and profit per employee €36, reflecting limited profitability despite stable sales.