Solid Real - 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 | 566,402 | 504,195 | 516,541 | 1,012,106 | 215,300 | - | 3,605 | 1,820 |
| Profit before tax | 102,576 | 16,321 | 10,895 | 63,011 | 24,179 | -30,445 | 58,852 | -27,278 |
| Net profit | 86,713 | 13,050 | 8,864 | 52,381 | 22,946 | -30,445 | 58,852 | -27,278 |
| Equity | 85,746 | 98,796 | 107,660 | 58,067 | 80,220 | 49,775 | 108,627 | 81,349 |
| Liabilities | 100,496 | 109,584 | 211,907 | 206,256 | 129,500 | 137,105 | 98,924 | 159,201 |
| Non-current assets | 23,856 | 67,598 | 57,225 | 44,133 | 28,901 | 18,943 | 10,277 | 2,552 |
| Current assets | 161,508 | 125,781 | 260,743 | 218,748 | 160,877 | 142,323 | 171,660 | 212,384 |
| Total assets | 185,364 | 193,379 | 317,968 | 262,881 | 189,778 | 161,266 | 181,937 | 214,936 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 131 | 1,398 | - |
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Financial indicators
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| Revenue change y/y | +57.1% | -11.0% | +2.4% | +95.9% | -78.7% | - | - | -49.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 46.8% | 6.7% | 2.8% | 19.9% | 12.1% | -18.9% | 32.3% | -12.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 101.1% | 13.2% | 8.2% | 90.2% | 28.6% | -61.2% | 54.2% | -33.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.3% | 2.6% | 1.7% | 5.2% | 10.7% | - | 1632.5% | -1498.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.1% | 3.2% | 2.1% | 6.2% | 11.2% | - | 1632.5% | -1498.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.1 | 2.0 | 3.6 | 1.6 | 2.8 | 0.9 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,747 | 38,537 | 38,741 | 84,932 | 71,767 | - | 1,730 | 910 |
Sales revenue
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Solid Real - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-18 | 2024-06-30 | 261.24 |
| 2024-06-17 | 2024-06-17 | 201.78 |
| 2024-06-03 | 2024-06-16 | 261.78 |
| 2024-05-16 | 2024-06-02 | 536.78 |
| 2024-05-13 | 2024-05-15 | 477.32 |
| 2024-05-02 | 2024-05-12 | 536.78 |
| 2024-04-16 | 2024-05-01 | 811.78 |
| 2024-04-15 | 2024-04-15 | 752.32 |
| 2024-04-02 | 2024-04-14 | 811.78 |
| 2024-03-18 | 2024-04-01 | 1086.78 |
| 2024-03-12 | 2024-03-17 | 974.57 |
| 2024-03-04 | 2024-03-11 | 1086.78 |
| 2024-02-19 | 2024-03-03 | 1361.78 |
| 2024-02-13 | 2024-02-18 | 1286.36 |
| 2024-02-01 | 2024-02-12 | 1361.78 |
| 2024-01-23 | 2024-01-31 | 1636.78 |
| 2024-01-16 | 2024-01-22 | 1636.69 |
| 2024-01-15 | 2024-01-15 | 1548.66 |
| 2024-01-02 | 2024-01-11 | 1636.69 |
| 2023-12-18 | 2024-01-01 | 1911.69 |
| 2023-12-15 | 2023-12-17 | 1823.66 |
| 2023-12-04 | 2023-12-14 | 1911.69 |
| 2023-11-24 | 2023-12-03 | 2186.69 |
| 2023-11-16 | 2023-11-23 | 2218.64 |
| 2023-11-03 | 2023-11-15 | 2130.61 |
| 2023-10-25 | 2023-11-02 | 2405.61 |
| 2023-10-17 | 2023-10-24 | 2405.55 |
| 2023-10-16 | 2023-10-16 | 2317.52 |
| 2023-10-02 | 2023-10-15 | 2405.55 |
| 2023-09-18 | 2023-10-01 | 2680.55 |
| 2023-09-13 | 2023-09-17 | 2592.52 |
| 2023-09-04 | 2023-09-12 | 2680.55 |
| 2023-08-17 | 2023-09-03 | 2955.55 |
| 2023-08-16 | 2023-08-16 | 2798.47 |
| 2023-08-03 | 2023-08-15 | 2955.55 |
| 2023-08-02 | 2023-08-02 | 3230.55 |
| 2023-07-19 | 2023-08-01 | 3230.55 |
| 2023-07-18 | 2023-07-18 | 3387.63 |
| 2023-07-03 | 2023-07-17 | 3230.55 |
| 2023-06-16 | 2023-07-02 | 3505.55 |
| 2023-06-15 | 2023-06-15 | 3348.47 |
| 2023-06-01 | 2023-06-14 | 3505.55 |
| 2023-05-16 | 2023-05-31 | 3780.55 |
| 2023-05-15 | 2023-05-15 | 3623.47 |
| 2023-05-04 | 2023-05-14 | 3780.55 |
| 2023-05-02 | 2023-05-03 | 4055.55 |
| 2023-04-18 | 2023-04-28 | 4055.55 |
| 2023-04-14 | 2023-04-17 | 3898.47 |
| 2023-04-03 | 2023-04-13 | 4055.55 |
| 2023-03-16 | 2023-04-02 | 4330.55 |
| 2023-03-14 | 2023-03-15 | 4173.47 |
| 2023-03-01 | 2023-03-13 | 4330.55 |
| 2023-02-17 | 2023-02-28 | 4605.55 |
| 2023-02-14 | 2023-02-16 | 4448.47 |
| 2023-02-06 | 2023-02-13 | 4605.55 |
| 2023-02-01 | 2023-02-03 | 4605.55 |
| 2023-01-17 | 2023-01-31 | 4880.55 |
| 2023-01-13 | 2023-01-16 | 4733.57 |
| 2023-01-02 | 2023-01-12 | 4880.56 |
| 2022-12-16 | 2023-01-01 | 5155.56 |
| 2022-12-13 | 2022-12-15 | 5052.34 |
| 2022-12-02 | 2022-12-12 | 5199.33 |
| 2022-11-21 | 2022-12-01 | 5474.33 |
| 2022-11-17 | 2022-11-18 | 5474.33 |
| 2022-11-14 | 2022-11-16 | 5327.35 |
| 2022-11-03 | 2022-11-13 | 5474.33 |
| 2022-10-18 | 2022-11-02 | 5749.33 |
| 2022-10-14 | 2022-10-17 | 5602.35 |
| 2022-10-03 | 2022-10-13 | 5749.33 |
| 2022-09-16 | 2022-10-02 | 6024.33 |
| 2022-09-12 | 2022-09-15 | 5877.35 |
| 2022-09-01 | 2022-09-11 | 6024.33 |
| 2022-08-23 | 2022-08-31 | 6299.33 |
| 2022-08-11 | 2022-08-22 | 6152.35 |
| 2022-08-01 | 2022-08-10 | 6299.33 |
| 2022-07-18 | 2022-07-31 | 6574.33 |
| 2022-07-07 | 2022-07-17 | 6440.26 |
| 2022-07-01 | 2022-07-06 | 6574.33 |
| 2022-06-16 | 2022-06-30 | 6849.33 |
| 2022-06-07 | 2022-06-15 | 6715.26 |
| 2022-06-01 | 2022-06-06 | 6849.33 |
| 2022-05-17 | 2022-05-31 | 7124.33 |
| 2022-05-11 | 2022-05-16 | 6990.26 |
| 2022-05-02 | 2022-05-10 | 7124.33 |
| 2022-04-19 | 2022-05-01 | 7399.33 |
| 2022-04-08 | 2022-04-18 | 7265.26 |
| 2022-04-01 | 2022-04-07 | 7399.33 |
| 2022-03-16 | 2022-03-31 | 7674.33 |
| 2022-03-09 | 2022-03-15 | 7540.26 |
| 2022-03-01 | 2022-03-08 | 7674.33 |
| 2022-02-17 | 2022-02-28 | 7949.33 |
| 2022-02-08 | 2022-02-16 | 7839.57 |
| 2022-02-01 | 2022-02-07 | 7949.33 |
| 2022-01-18 | 2022-01-31 | 8224.33 |
| 2022-01-03 | 2022-01-12 | 8224.33 |
| 2021-12-16 | 2022-01-02 | 8499.33 |
| 2021-12-15 | 2021-12-15 | 3826.62 |
| 2021-12-01 | 2021-12-14 | 8499.33 |
| 2021-11-18 | 2021-11-30 | 8774.33 |
| 2021-11-17 | 2021-11-17 | 8723.86 |
| 2021-11-16 | 2021-11-16 | 8723.41 |
| 2021-11-03 | 2021-11-14 | 8723.41 |
| 2021-10-20 | 2021-11-02 | 8998.41 |
| 2021-10-18 | 2021-10-19 | 8947.94 |
| 2021-10-01 | 2021-10-14 | 9049.82 |
| 2021-09-16 | 2021-09-30 | 9324.82 |
Solid Real - 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.
Solid Real, UAB (code 148335689) is a Private Limited Liability Company engaged in intermediation service activities for real estate activities. In 2025, the company generated revenue of €1.8K, down 49.5% year on year from €3.6K in 2024. Net profit moved from a gain of €58.9K in 2024 to a loss of €27.3K in 2025, while 2023 also closed with a loss of €30.4K. This shows a volatile 2-3 year earnings pattern, with a brief profit recovery in 2024 followed by weaker results in 2025. At the end of 2025, total assets stood at €214.9K, equity at €81.3K and liabilities at €159.2K. Compared with 2024, assets and liabilities increased, while equity declined. The equity ratio was 37.9%, debt-to-equity was 1.96, and asset turnover remained very low at 0.01x, reflecting limited revenue generation relative to the asset base. Revenue per employee was €910 and profit per employee was -€13.6K, indicating weak operating productivity in 2025.