Sulfinita - 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 | 65,804 | 209,547 | 78,073 | 31,875 | 29,816 | 17,000 | 16,684 | 31,589 |
| Profit before tax | 36,857 | 158,303 | 62,915 | 9,186 | 18,266 | 5,704 | 3,154 | 18,467 |
| Net profit | 36,857 | 152,816 | 59,767 | 8,725 | 17,353 | 5,307 | 2,996 | 17,346 |
| Equity | 229,652 | 382,468 | 524,312 | 533,037 | 550,390 | 555,697 | 558,693 | 576,039 |
| Liabilities | 313,089 | 354,973 | 120,951 | 86,622 | 79,153 | 78,551 | 80,674 | 35,880 |
| Non-current assets | 469,127 | 50,622 | 44,645 | 42,862 | 43,333 | 42,410 | 41,644 | 41,281 |
| Current assets | 73,614 | 686,819 | 600,618 | 576,797 | 586,210 | 591,838 | 597,723 | 570,638 |
| Total assets | 542,741 | 737,441 | 645,263 | 619,659 | 629,543 | 634,248 | 639,367 | 611,919 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,448 | 5,417 | 4,442 |
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Financial indicators
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| Revenue change y/y | +409.4% | +218.4% | -62.7% | -59.2% | -6.5% | -43.0% | -1.9% | +89.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.8% | 20.7% | 9.3% | 1.4% | 2.8% | 0.8% | 0.5% | 2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.0% | 40.0% | 11.4% | 1.6% | 3.2% | 1.0% | 0.5% | 3.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 56.0% | 72.9% | 76.6% | 27.4% | 58.2% | 31.2% | 18.0% | 54.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 56.0% | 75.5% | 80.6% | 28.8% | 61.3% | 33.6% | 18.9% | 58.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.9 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,935 | 44,903 | 33,460 | 15,938 | 14,908 | 8,500 | 8,342 | 15,795 |
Sales revenue
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Sulfinita - Social security debts
The company had no debts to Sodra
Sulfinita - 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.
Sulfinita, UAB (code 150112533) is a Private Limited Liability Company operating in the production of electricity from renewable sources. In 2025, the company generated revenue of €31.6K, up 89.3% year on year and 85.8% over two years. Net profit increased to €17.3K, compared with €3.0K in 2024 and €5.3K in 2023, while profit margin improved to 54.9% in 2025 from 18.0% in 2024 and 31.2% in 2023. The business remained highly equity-funded, with equity of €576.0K, liabilities of €35.9K, and total assets of €611.9K at the end of 2025. Long-term assets were €41.3K and short-term assets €570.6K. The equity ratio stood at 94.1% and debt-to-equity at 0.06, indicating limited leverage. Return on equity was 3.0% and return on assets 2.8%, reflecting a stable but asset-heavy balance sheet. Revenue per employee was €15.8K, and profit per employee €8.7K.