UAB "Sofija ir Ko" - financials and debts

Company age: 29 y. 2 mo.

Update

Sofija ir Ko - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 106,382 117,201 90,010 105,377 155,230 158,519 323,305 203,263
Profit before tax 30,775 5,104 5,887 28,850 22,718 17,191 -31,834 -8,334
Net profit 28,176 4,732 5,176 24,517 19,303 14,600 -31,834 -8,334
Equity -9,590 -4,858 318 24,835 26,491 41,091 -20,743 -29,077
Liabilities 290,339 263,619 234,459 223,950 256,043 256,998 149,070 104,255
Non-current assets 218,801 14,177 6,526 6,172 4,511 2,850 4,471 6,965
Current assets 61,877 244,513 228,251 242,613 278,023 295,109 123,856 68,213
Total assets 280,678 258,690 234,777 248,785 282,534 297,959 128,327 75,178
Taxes paid
STI taxes - - - - - 32,087 43,640 78,327
Social insurance contributions - - - - - 8,642 18,145 27,087
Financial indicators
Revenue change y/y +7.1% +10.2% -23.2% +17.1% +47.3% +2.1% +104.0% -37.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 10.0% 1.8% 2.2% 9.9% 6.8% 4.9% -24.8% -11.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - 1627.7% 98.7% 72.9% 35.5% - -
Profit margin Net profit margin. Shows the overall profitability of the company. 26.5% 4.0% 5.8% 23.3% 12.4% 9.2% -9.8% -4.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 28.9% 4.4% 6.5% 27.4% 14.6% 10.8% -9.8% -4.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - 737.3 9.0 9.7 6.3 - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 28,369 58,601 40,004 52,689 49,019 43,232 80,826 50,816

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Sofija ir Ko - Social security debts

The company had no debts to Sodra

Sofija ir Ko - 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.
UAB "Sofija ir Ko" (code 156734645) is a private limited liability company operating in rental and operating of own or leased real estate. In the latest financial year, 2025, revenue amounted to EUR 203.3K. This was 37.1% lower than in 2024, when revenue reached EUR 323.3K, but it remained above the 2023 level of EUR 158.5K, leaving the two-year revenue change positive at 28.2%. Profitability improved from the prior year but stayed negative: net loss narrowed to EUR 8.3K in 2025 from EUR 31.8K in 2024, compared with a net profit of EUR 14.6K in 2023. The profit margin improved to -4.1% from -9.8% in 2024. The balance sheet also contracted, with total assets falling to EUR 75.2K from EUR 128.3K a year earlier and EUR 298.0K in 2023. Equity remained negative at EUR -29.1K, while liabilities declined to EUR 104.3K. Asset turnover was 2.70x, showing relatively strong revenue generation from the asset base. Revenue per employee stood at EUR 50.8K, while loss per employee was EUR 2.1K.