Šilutės komunalininkas - 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 | 1,091,363 | 1,229,659 | 1,117,118 | 1,461,678 | 1,458,344 | 1,010,414 | 1,131,933 | 1,036,059 |
| Profit before tax | 22,105 | 17,063 | 13,859 | 111,018 | 109,483 | -14,710 | 28,981 | 12,137 |
| Net profit | 18,502 | 14,242 | 10,756 | 94,366 | 92,036 | -14,710 | 27,426 | 11,128 |
| Equity | 1,010,885 | 1,025,127 | 1,035,883 | 1,130,249 | 1,222,285 | 1,207,576 | 1,235,003 | 1,246,148 |
| Liabilities | 123,404 | 111,393 | 128,452 | 183,021 | 131,047 | 115,915 | 122,572 | 107,002 |
| Non-current assets | 320,714 | 517,072 | 500,791 | 511,392 | 435,969 | 555,733 | 520,744 | 449,986 |
| Current assets | 825,609 | 637,088 | 702,238 | 837,917 | 947,660 | 756,967 | 835,045 | 902,799 |
| Total assets | 1,146,323 | 1,154,160 | 1,203,029 | 1,349,309 | 1,383,629 | 1,312,700 | 1,355,789 | 1,352,785 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 208,752 | 171,715 | 200,209 |
| Social insurance contributions | - | - | - | - | - | 115,857 | 126,541 | 126,814 |
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Financial indicators
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| Revenue change y/y | +12.2% | +12.7% | -9.2% | +30.8% | -0.2% | -30.7% | +12.0% | -8.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.6% | 1.2% | 0.9% | 7.0% | 6.7% | -1.1% | 2.0% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.8% | 1.4% | 1.0% | 8.3% | 7.5% | -1.2% | 2.2% | 0.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 1.2% | 1.0% | 6.5% | 6.3% | -1.5% | 2.4% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 1.4% | 1.2% | 7.6% | 7.5% | -1.5% | 2.6% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 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. | 21,192 | 22,842 | 21,940 | 24,600 | 27,132 | 27,308 | 29,853 | 29,531 |
Sales revenue
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Šilutės komunalininkas - Social security debts
The company had no debts to Sodra
Šilutės komunalininkas - 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.
Šilutes komunalininkas, UAB (company code 177215867) is a Private Limited Liability Company engaged in other service activities incidental to land transportation. In 2025, the latest year, revenue was €1.04M and net profit was €11.1K, giving a profit margin of 1.1%. Revenue declined by 8.5% year on year, but remained 2.5% above the 2023 level, showing modest two-year growth. Profitability improved from a €14.7K net loss in 2023 to a €27.4K net profit in 2024, before easing to a smaller profit in 2025. The balance sheet remained solid, with total assets of €1.35M, equity of €1.25M and liabilities of €107.0K. The equity ratio was 92.1% and debt-to-equity stood at 0.09, indicating very limited leverage. Asset turnover was 0.77x. Short-term assets of €902.8K exceeded long-term assets of €450.0K. Revenue per employee was €29.6K and profit per employee was €318.