Salvikdus - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 5,714,648 | 7,050,468 | 5,688,604 | 6,731,984 | 9,341,186 | 19,954,296 | 12,986,987 | 13,870,797 |
| Profit before tax | 674,862 | 477,626 | 308,090 | 51,767 | 1,815,583 | 9,962,627 | 2,093,055 | 1,653,463 |
| Net profit | 626,820 | 383,845 | 250,168 | 35,780 | 1,525,686 | 8,457,523 | 1,753,473 | 1,403,744 |
| Equity | 1,621,618 | 1,845,463 | 1,935,631 | 1,971,411 | 3,497,097 | 8,559,770 | 1,855,720 | 1,505,991 |
| Liabilities | 1,117,809 | 1,663,740 | 1,431,313 | 1,123,386 | 1,244,277 | 5,753,098 | 11,405,005 | 10,211,893 |
| Non-current assets | 1,606,359 | 2,021,058 | 1,575,086 | 1,675,483 | 1,443,632 | 2,146,234 | 1,724,803 | 2,344,822 |
| Current assets | 1,133,068 | 1,488,145 | 1,791,858 | 1,419,314 | 3,297,742 | 12,166,634 | 11,535,922 | 9,373,062 |
| Total assets | 2,739,427 | 3,509,203 | 3,366,944 | 3,094,797 | 4,741,374 | 14,312,868 | 13,260,725 | 11,717,884 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,234,461 | 2,881,634 | 2,818,711 |
| Social insurance contributions | - | - | - | - | - | 345,130 | 464,322 | 277,623 |
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Financial indicators
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| Revenue change y/y | +17.1% | +23.4% | -19.3% | +18.3% | +38.8% | +113.6% | -34.9% | +6.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.9% | 10.9% | 7.4% | 1.2% | 32.2% | 59.1% | 13.2% | 12.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.7% | 20.8% | 12.9% | 1.8% | 43.6% | 98.8% | 94.5% | 93.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.0% | 5.4% | 4.4% | 0.5% | 16.3% | 42.4% | 13.5% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.8% | 6.8% | 5.4% | 0.8% | 19.4% | 49.9% | 16.1% | 11.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.9 | 0.7 | 0.6 | 0.4 | 0.7 | 6.1 | 6.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 66,643 | 82,301 | 64,097 | 74,524 | 108,513 | 195,790 | 135,871 | 257,662 |
Sales revenue
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Salvikdus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-19 | 2023-05-21 | 0.43 |
| 2021-11-08 | 2021-11-14 | 29.55 |
Salvikdus - VMI tax arrears
As of 2026-09-21, the amount of overdue STI tax debt of the company Salvikdus is: 16 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 15.6 |
| 2026-08-18 | 2026-08-18 | 754.0 |
| 2026-01-03 | 2026-01-05 | 0.51 |
| 2025-07-22 | 2025-07-22 | 140.81 |
| 2025-07-17 | 2025-07-21 | 117816.47 |
| 2025-07-16 | 2025-07-16 | 117796.32 |
| 2025-07-13 | 2025-07-15 | 117683.72 |
| 2025-07-11 | 2025-07-12 | 117655.57 |
| 2025-07-10 | 2025-07-10 | 117539.82 |
| 2025-07-09 | 2025-07-09 | 337710.82 |
| 2025-07-08 | 2025-07-08 | 729622.31 |
| 2025-07-05 | 2025-07-07 | 106196.59 |
| 2025-06-14 | 2025-06-16 | 189644.7 |
| 2025-06-12 | 2025-06-13 | 201938.63 |
| 2025-06-07 | 2025-06-11 | 189582.0 |
| 2025-05-20 | 2025-05-24 | 0.09 |
| 2025-05-19 | 2025-05-19 | 107.6 |
| 2025-05-17 | 2025-05-18 | 419.0 |
| 2025-04-12 | 2025-04-14 | 1.85 |
| 2025-03-26 | 2025-03-26 | 4.22 |
| 2025-03-22 | 2025-03-25 | 138.0 |
| 2025-02-13 | 2025-02-13 | 637.56 |
| 2025-02-09 | 2025-02-12 | 636.71 |
| 2025-02-07 | 2025-02-08 | 636.54 |
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.
Salvikdus, UAB (code 166061318) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €13.87M, up 6.8% year on year, after €12.99M in 2024 and €19.95M in 2023, which means revenue remained below the 2023 peak and was down 30.5% over two years. Net profit in 2025 was €1.40M, compared with €1.75M in 2024 and €8.46M in 2023, while the profit margin narrowed to 10.1% from 13.5% and 42.4% respectively. Total assets decreased to €11.72M in 2025 from €13.26M in 2024 and €14.31M in 2023. Equity stood at €1.51M, liabilities at €10.21M, and the equity ratio was 12.8%, with debt-to-equity at 6.78. In 2025, ROA was 12.0% and ROE 93.2%. Asset turnover reached 1.18x. Based on staffing data, revenue per employee was €261.7K and profit per employee €26.5K.