SMAGRATIS, UAB - financials and debts

Company age: 34 y. 0 mo.

Update

SMAGRATIS - 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 296,865 221,544 257,960 397,013 448,936 287,678 245,968 242,309
Profit before tax 778 876 -910 -12,034 4,227 -11,107 -28,226 -5,988
Net profit 778 876 -910 -12,034 4,227 -11,107 -28,226 -5,988
Equity 110,299 111,016 109,862 97,828 102,055 90,948 62,722 56,730
Liabilities 19,681 0 48,737 39,698 19,150 2,475 23,438 33,752
Non-current assets 49,925 39,679 55,013 60,179 45,085 53,535 40,201 29,063
Current assets 80,055 89,744 102,970 76,314 82,213 39,124 45,197 61,015
Total assets 129,980 129,423 157,983 136,493 127,298 92,659 85,398 90,078
Taxes paid
STI taxes - - - - - 25,462 21,717 23,541
Social insurance contributions - - - - - 16,767 15,800 14,441
Financial indicators
Revenue change y/y +28.7% -25.4% +16.4% +53.9% +13.1% -35.9% -14.5% -1.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.6% 0.7% -0.6% -8.8% 3.3% -12.0% -33.1% -6.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 0.7% 0.8% -0.8% -12.3% 4.1% -12.2% -45.0% -10.6%
Profit margin Net profit margin. Shows the overall profitability of the company. 0.3% 0.4% -0.4% -3.0% 0.9% -3.9% -11.5% -2.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 0.3% 0.4% -0.4% -3.0% 0.9% -3.9% -11.5% -2.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.2 - 0.4 0.4 0.2 0.0 0.4 0.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 26,785 21,791 23,812 36,092 44,523 28,768 25,666 28,507

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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SMAGRATIS - Social security debts

From To Debt, €
2026-06-16 2026-06-24 1379.10
2026-04-26 2026-04-29 54.65
2026-04-20 2026-04-20 54.65
2026-02-18 2026-02-22 0.34
2026-01-21 2026-02-11 0.34
2024-10-24 2024-11-03 0.01
2024-08-08 2024-08-13 3.04
2024-07-16 2024-08-07 1.20
2024-05-16 2024-05-20 97.63
2024-04-26 2024-05-02 97.63
2024-04-18 2024-04-18 97.63
2024-04-16 2024-04-17 1214.70
2024-02-19 2024-03-13 0.83
2024-01-24 2024-02-12 0.83
2023-11-03 2023-11-14 0.67
2023-10-26 2023-11-02 94.26
2023-10-25 2023-10-25 0.67
2023-10-17 2023-10-19 93.59
2023-08-21 2023-09-17 0.45
2023-08-17 2023-08-20 89.78
2023-07-18 2023-07-20 1.39
2023-05-19 2023-07-16 1.39
2023-05-16 2023-05-18 42.46
2023-05-02 2023-05-14 1.39
2023-04-27 2023-04-28 1.39
2023-04-25 2023-04-25 1.39
2023-02-17 2023-02-20 70.05
2023-01-17 2023-01-17 1558.31
2022-06-16 2022-06-19 110.80

SMAGRATIS - VMI tax arrears

From To Overdue, €
2026-08-19 2026-08-25 0.46
2026-08-18 2026-08-18 0.5
2026-06-28 2026-07-26 0.56
2026-05-17 2026-05-22 0.84
2026-02-21 2026-02-21 66.0
2026-01-17 2026-01-24 0.3
2026-01-01 2026-01-16 0.41
2025-11-25 2025-11-25 2.24
2025-09-28 2025-10-22 1.26
2025-09-22 2025-09-22 1.26
2025-06-19 2025-06-25 1.15
2025-05-29 2025-06-18 0.34
2025-05-12 2025-05-24 0.54
2025-04-18 2025-04-24 3.15
2025-03-02 2025-03-04 0.24
2025-02-20 2025-02-26 0.13
2025-02-18 2025-02-18 94.27
2025-02-16 2025-02-17 94.21
2025-02-15 2025-02-15 93.93
2025-02-14 2025-02-14 92.5
2025-01-10 2025-01-27 1.05
2025-01-09 2025-01-09 22.29
2024-12-31 2025-01-08 0.22

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.
SMAGRATIS, UAB (code 168544618) is a private limited liability company operating in freight transport by road. In 2025, the company generated revenue of EUR 242.3K, which was 1.5% lower than in 2024 and 15.8% below the 2023 level of EUR 287.7K. Profitability improved during the latest year: net loss narrowed to EUR 6.0K in 2025 from EUR 28.2K in 2024 and EUR 11.1K in 2023, while the profit margin was -2.5% compared with -11.5% in 2024 and -3.9% in 2023. At the end of 2025, total assets stood at EUR 90.1K, equity at EUR 56.7K and liabilities at EUR 33.8K. The equity ratio was 63.0%, debt-to-equity 0.59 and asset turnover 2.69x, indicating relatively efficient use of assets. ROE was -10.6% and ROA -6.7%. Revenue per employee reached EUR 30.3K, while profit per employee was -EUR 748.