Solveda - 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 | 200,027 | 224,338 | 220,947 | 184,292 | 226,155 | 227,517 | 266,128 | 299,151 |
| Profit before tax | -3,044 | -4,250 | 4,207 | 2,973 | -8,724 | 4,839 | 13,122 | 7,936 |
| Net profit | -3,044 | -4,250 | 4,207 | 2,973 | -8,724 | 4,839 | 12,466 | 7,546 |
| Equity | 54,949 | 52,199 | 56,406 | 59,380 | 50,507 | 55,103 | 71,132 | 78,677 |
| Liabilities | 14,396 | 24,449 | 22,502 | 8,660 | 15,433 | 20,531 | 17,418 | 27,117 |
| Non-current assets | 23,865 | 21,260 | 13,710 | 13,543 | 7,295 | 17,201 | 17,933 | 12,129 |
| Current assets | 45,480 | 55,388 | 65,198 | 54,497 | 58,645 | 58,433 | 70,617 | 93,665 |
| Total assets | 69,345 | 76,648 | 78,908 | 68,040 | 65,940 | 75,634 | 88,550 | 105,794 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 31,627 | 37,646 | 43,135 |
| Social insurance contributions | - | - | - | - | - | 12,649 | 17,182 | 20,316 |
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Financial indicators
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| Revenue change y/y | +17.5% | +12.2% | -1.5% | -16.6% | +22.7% | +0.6% | +17.0% | +12.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.4% | -5.5% | 5.3% | 4.4% | -13.2% | 6.4% | 14.1% | 7.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -5.5% | -8.1% | 7.5% | 5.0% | -17.3% | 8.8% | 17.5% | 9.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.5% | -1.9% | 1.9% | 1.6% | -3.9% | 2.1% | 4.7% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.5% | -1.9% | 1.9% | 1.6% | -3.9% | 2.1% | 4.9% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.5 | 0.4 | 0.1 | 0.3 | 0.4 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,160 | 44,132 | 46,515 | 35,103 | 49,343 | 48,753 | 53,226 | 56,981 |
Sales revenue
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Solveda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-09-11 | 0.01 |
| 2023-05-16 | 2023-05-17 | 0.08 |
Solveda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-24 | 0.46 |
| 2025-01-30 | 2025-02-10 | 0.46 |
| 2025-01-15 | 2025-01-15 | 870.69 |
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.
Solveda, UAB (code 149617289) is a private limited liability company engaged in freight transport by road. In 2025, the company generated EUR 299.2K in revenue, up 12.4% year on year and 31.5% over two years. Net profit was EUR 7.5K, compared with EUR 12.5K in 2024 and EUR 4.8K in 2023, showing a strong improvement in 2024 followed by a weaker but still profitable 2025. The net profit margin was 2.5% in 2025, after 4.7% in 2024 and 2.1% in 2023. At the end of 2025, total assets stood at EUR 105.8K, equity at EUR 78.7K and liabilities at EUR 27.1K. The equity ratio was 74.4% and debt-to-equity 0.34, indicating a solid capital structure. Asset turnover was 2.83x, while ROE reached 9.6% and ROA 7.1%. Revenue per employee was EUR 59.8K, with profit per employee of EUR 1.5K.