Ukmergės šiluma, UAB - financials and debts

Company age: 29 y. 0 mo.

Update

Ukmergės šiluma - 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 4,013,255 3,734,951 3,101,573 4,681,467 7,486,437 5,353,299 5,148,980 5,722,054
Profit before tax -519,394 -728,952 43,844 32,154 243,638 144,004 27,188 550,937
Net profit -519,394 -728,952 43,844 32,154 232,438 144,004 27,188 550,937
Equity 2,152,331 1,423,379 1,467,223 1,499,377 1,731,815 1,875,819 1,903,007 2,453,944
Liabilities 2,708,159 3,447,826 3,318,367 3,767,241 3,173,071 5,656,567 2,532,081 2,115,563
Non-current assets 4,048,510 4,402,968 4,563,046 4,432,254 4,290,646 4,087,597 4,354,337 4,123,433
Current assets 1,521,361 1,046,618 892,370 1,467,387 1,906,893 4,694,086 1,036,000 1,079,259
Total assets 5,569,871 5,449,586 5,455,416 5,899,641 6,197,539 8,781,683 5,390,337 5,202,692
Taxes paid
STI taxes - - - - - - 551,339 301,272
Social insurance contributions - - - - - 203,733 228,678 252,671
Financial indicators
Revenue change y/y +4.1% -6.9% -17.0% +50.9% +59.9% -28.5% -3.8% +11.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -9.3% -13.4% 0.8% 0.5% 3.8% 1.6% 0.5% 10.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -24.1% -51.2% 3.0% 2.1% 13.4% 7.7% 1.4% 22.5%
Profit margin Net profit margin. Shows the overall profitability of the company. -12.9% -19.5% 1.4% 0.7% 3.1% 2.7% 0.5% 9.6%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -12.9% -19.5% 1.4% 0.7% 3.3% 2.7% 0.5% 9.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.3 2.4 2.3 2.5 1.8 3.0 1.3 0.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 95,744 94,556 78,854 124,287 204,641 150,444 149,607 165,857

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Ukmergės šiluma - Social security debts

From To Debt, €
2025-08-28 2025-08-29 8.70
2025-08-19 2025-08-20 8.70
2025-07-24 2025-08-13 8.70
2022-04-19 2022-04-20 127.04

Ukmergės šiluma - VMI tax arrears

From To Overdue, €
2026-05-14 2026-05-14 426.67
2026-01-17 2026-01-19 164.0

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.
Ukmerges šiluma, UAB (code 182714850) is a Private Limited Liability Company operating in steam and hot water supply. In the latest financial year, 2025, the company generated revenue of €5.72M and net profit of €550.9K, giving a profit margin of 9.6%. Revenue increased by 11.1% year on year, and over two years the increase was 6.9%. The profit trend was more uneven: net profit was €144.0K in 2023, fell to €27.2K in 2024, and then improved sharply in 2025. This suggests a clear recovery in profitability in the latest year. At the end of 2025, total assets stood at €5.20M, equity at €2.45M, and liabilities at €2.12M. Key ratios indicate solid efficiency and returns, with ROE at 22.4%, ROA at 10.6%, debt-to-equity at 0.86, and asset turnover at 1.10x. Revenue per employee was €168.3K, while profit per employee was €16.2K.