SKOMINTA - 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 | 3,293,607 | 4,414,838 | 6,780,962 | 5,064,601 | 3,857,780 | 2,570,891 | 2,066,647 | 3,670,902 |
| Profit before tax | 1,026,670 | 1,156,434 | 893,054 | 285,425 | 443,412 | 212,430 | 101,252 | 320,870 |
| Net profit | 870,110 | 980,073 | 764,657 | 241,799 | 380,200 | 195,594 | 83,814 | 268,532 |
| Equity | 1,766,554 | 2,276,039 | 1,864,226 | 1,386,112 | 954,547 | 820,779 | 554,743 | 470,335 |
| Liabilities | 247,692 | 338,228 | 471,687 | 246,293 | 582,105 | 164,724 | 218,172 | 460,158 |
| Non-current assets | 363,024 | 310,251 | 226,914 | 129,278 | 74,301 | 86,350 | 79,498 | 56,331 |
| Current assets | 1,651,222 | 2,304,016 | 2,108,999 | 1,503,127 | 1,462,351 | 899,153 | 693,417 | 874,162 |
| Total assets | 2,014,246 | 2,614,267 | 2,335,913 | 1,632,405 | 1,536,652 | 985,503 | 772,915 | 930,493 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 265,234 | 228,726 | 262,557 |
| Social insurance contributions | - | - | - | - | - | 119,253 | 141,409 | 150,509 |
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Financial indicators
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| Revenue change y/y | +34.5% | +34.0% | +53.6% | -25.3% | -23.8% | -33.4% | -19.6% | +77.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.2% | 37.5% | 32.7% | 14.8% | 24.7% | 19.8% | 10.8% | 28.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 49.3% | 43.1% | 41.0% | 17.4% | 39.8% | 23.8% | 15.1% | 57.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.4% | 22.2% | 11.3% | 4.8% | 9.9% | 7.6% | 4.1% | 7.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 31.2% | 26.2% | 13.2% | 5.6% | 11.5% | 8.3% | 4.9% | 8.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.3 | 0.2 | 0.6 | 0.2 | 0.4 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 112,282 | 133,111 | 201,915 | 148,232 | 137,369 | 93,487 | 74,029 | 140,738 |
Sales revenue
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SKOMINTA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-17 | 343.49 |
| 2023-02-17 | 2023-03-02 | 1.08 |
SKOMINTA - 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.
SKOMINTA, UAB (code 147895076) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, the company generated revenue of EUR 3.67 million and net profit of EUR 268.5 thousand, with a profit margin of 7.3%. Revenue increased by 77.6% year on year, and by 42.8% over two years, indicating a clear recovery after the weaker 2024 result. The revenue and profit path over 2023–2025 was 2023: EUR 2.57 million revenue and EUR 195.6 thousand net profit; 2024: EUR 2.07 million revenue and EUR 83.8 thousand net profit; 2025: EUR 3.67 million revenue and EUR 268.5 thousand net profit. At the end of 2025, total assets stood at EUR 930.5 thousand, equity at EUR 470.3 thousand and liabilities at EUR 460.2 thousand. Key ratios show strong operating efficiency, with ROE of 57.1%, ROA of 28.9%, debt-to-equity of 0.98 and asset turnover of 3.95x. Revenue per employee was EUR 141.2 thousand, while profit per employee reached EUR 10.3 thousand.