Individuali A. Antanaičio įmonė Soka - 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 | 49,159 | 64,226 | 101,706 | 167,131 | 183,376 | 159,562 | 156,822 | 148,549 |
| Profit before tax | 8,499 | 3,003 | 7,672 | 7,104 | 22,469 | 18,751 | 17,041 | 8,312 |
| Net profit | 8,074 | 2,853 | 7,288 | 6,749 | 21,346 | 17,813 | 16,189 | 7,813 |
| Equity | 48,295 | 51,298 | 58,970 | 66,074 | 88,543 | 107,294 | 124,335 | 132,647 |
| Liabilities | - | - | - | - | 6,843 | 18,900 | 7,342 | 5,860 |
| Non-current assets | 14,633 | 24,204 | 18,187 | 11,965 | 3,901 | 25,045 | 21,433 | 17,860 |
| Current assets | 34,956 | 29,277 | 45,559 | 57,113 | 91,485 | 101,149 | 110,244 | 120,647 |
| Total assets | 49,589 | 53,481 | 63,746 | 69,078 | 95,386 | 126,194 | 131,677 | 138,507 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,082 | 4,294 | 22,442 |
| Social insurance contributions | - | - | - | - | - | 6,210 | 7,221 | 7,224 |
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Financial indicators
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| Revenue change y/y | -2.4% | +30.6% | +58.4% | +64.3% | +9.7% | -13.0% | -1.7% | -5.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.3% | 5.3% | 11.4% | 9.8% | 22.4% | 14.1% | 12.3% | 5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.7% | 5.6% | 12.4% | 10.2% | 24.1% | 16.6% | 13.0% | 5.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.4% | 4.4% | 7.2% | 4.0% | 11.6% | 11.2% | 10.3% | 5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.3% | 4.7% | 7.5% | 4.3% | 12.3% | 11.8% | 10.9% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.2 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,700 | 29,642 | 28,383 | 41,783 | 45,844 | 39,891 | 39,206 | 37,137 |
Sales revenue
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Individuali A. Antanaičio įmonė Soka - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-01 | 2026-09-01 | 425.07 |
| 2026-08-31 | 2026-08-31 | 344.59 |
| 2026-08-23 | 2026-08-30 | 772.55 |
| 2026-08-18 | 2026-08-19 | 772.55 |
| 2026-07-23 | 2026-07-23 | 590.78 |
| 2026-07-19 | 2026-07-22 | 585.27 |
| 2026-07-16 | 2026-07-17 | 585.27 |
| 2026-07-01 | 2026-07-01 | 205.52 |
| 2026-06-30 | 2026-06-30 | 125.04 |
| 2026-06-16 | 2026-06-29 | 223.49 |
| 2026-05-17 | 2026-05-26 | 202.70 |
| 2023-12-18 | 2023-12-19 | 134.84 |
| 2022-06-16 | 2022-06-26 | 183.21 |
Individuali A. Antanaičio įmonė Soka - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Individuali A. Antanaičio įmonė Soka is: 406 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 406.21 |
| 2026-10-01 | 2026-10-06 | 1418.3 |
| 2026-09-29 | 2026-09-30 | 1417.54 |
| 2026-09-23 | 2026-09-28 | 1.4 |
| 2026-09-21 | 2026-09-22 | 404.99 |
| 2026-09-20 | 2026-09-20 | 404.88 |
| 2026-09-16 | 2026-09-19 | 403.6 |
| 2026-09-11 | 2026-09-15 | 726.6 |
| 2026-09-01 | 2026-09-10 | 1111.81 |
| 2026-08-28 | 2026-08-31 | 1103.96 |
| 2026-08-14 | 2026-08-27 | 578.96 |
| 2026-08-07 | 2026-08-13 | 2163.6 |
| 2026-08-02 | 2026-08-06 | 1582.06 |
| 2026-07-12 | 2026-08-01 | 3.34 |
| 2026-07-03 | 2026-07-11 | 1.7 |
| 2026-06-28 | 2026-07-02 | 1261.2 |
| 2026-06-03 | 2026-06-05 | 3.9 |
| 2026-06-01 | 2026-06-02 | 2539.04 |
| 2026-05-28 | 2026-05-31 | 2534.75 |
| 2026-05-19 | 2026-05-27 | 114.75 |
| 2026-05-15 | 2026-05-18 | 112.81 |
| 2026-05-06 | 2026-05-14 | 0.81 |
| 2026-05-01 | 2026-05-05 | 1053.25 |
| 2026-04-30 | 2026-04-30 | 1052.0 |
| 2026-04-26 | 2026-04-27 | 146.38 |
| 2026-04-22 | 2026-04-25 | 316.25 |
| 2026-04-17 | 2026-04-21 | 313.45 |
| 2026-04-01 | 2026-04-16 | 0.36 |
| 2026-03-29 | 2026-03-31 | 245.4 |
| 2026-02-21 | 2026-02-21 | 211.18 |
| 2025-07-09 | 2025-07-20 | 281.0 |
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.
Soka, II (code 168027542) is an Individual Enterprise operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €148.5K and net profit of €7.8K, corresponding to a profit margin of 5.3%. Compared with 2024, revenue declined by 5.3%, while profit decreased more sharply from €16.2K, indicating weaker earnings momentum. The three-year trend shows a gradual fall in turnover from €159.6K in 2023 to €156.8K in 2024 and €148.5K in 2025, alongside a steeper drop in net profit from €17.8K to €16.2K and then €7.8K. Despite the lower profitability, the balance sheet strengthened: equity increased to €132.6K in 2025, total assets reached €138.5K, and liabilities decreased to €5.9K. The equity ratio remained very high at 95.8%, with debt-to-equity at 0.04. Asset turnover was 1.07x, and revenue per employee stood at €37.1K, with profit per employee of €2.0K.