SKAIDISTA - 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 | 211,590 | 221,607 | 195,694 | 277,496 | 278,841 | 287,781 | 275,107 | 227,067 |
| Profit before tax | 5,324 | 11,782 | 8,018 | 6,198 | 6,454 | 5,811 | 5,502 | 4,556 |
| Net profit | 5,324 | 11,782 | 8,018 | 6,198 | 6,454 | 5,811 | 5,502 | 3,827 |
| Equity | 175,765 | 187,547 | 195,565 | 201,763 | 208,217 | 214,028 | 219,530 | 223,357 |
| Liabilities | 33,060 | 18,125 | 49,821 | 125,417 | 98,377 | 71,090 | 42,800 | 13,776 |
| Non-current assets | 144,698 | 134,678 | 147,932 | 285,311 | 287,831 | 239,760 | 196,726 | 159,012 |
| Current assets | 64,127 | 70,994 | 98,558 | 101,952 | 58,753 | 65,256 | 67,589 | 78,121 |
| Total assets | 208,825 | 205,672 | 246,490 | 387,263 | 346,584 | 305,016 | 264,315 | 237,133 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 41,061 | 34,531 | 37,409 |
| Social insurance contributions | - | - | - | - | - | 20,158 | 20,855 | 23,504 |
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Financial indicators
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| Revenue change y/y | +19.1% | +4.7% | -11.7% | +41.8% | +0.5% | +3.2% | -4.4% | -17.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.5% | 5.7% | 3.3% | 1.6% | 1.9% | 1.9% | 2.1% | 1.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.0% | 6.3% | 4.1% | 3.1% | 3.1% | 2.7% | 2.5% | 1.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 5.3% | 4.1% | 2.2% | 2.3% | 2.0% | 2.0% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.5% | 5.3% | 4.1% | 2.2% | 2.3% | 2.0% | 2.0% | 2.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.3 | 0.6 | 0.5 | 0.3 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,875 | 26,593 | 26,992 | 28,956 | 28,846 | 31,976 | 30,567 | 25,230 |
Sales revenue
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SKAIDISTA - Social security debts
The company had no debts to Sodra
SKAIDISTA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 8.91 |
| 2026-07-30 | 2026-08-25 | 2.01 |
| 2025-05-13 | 2025-05-19 | 288.17 |
| 2025-05-08 | 2025-05-12 | 265.65 |
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.
SKAIDISTA, UAB (company code 186745971) is a Private Limited Liability Company engaged in the manufacture of other fabricated metal products n.e.c. In 2025, the company generated EUR 227.1K in revenue and EUR 3.8K in net profit, with a profit margin of 1.7%. Revenue declined from EUR 287.8K in 2023 to EUR 275.1K in 2024 and further to EUR 227.1K in 2025, showing a two-year decrease of 21.1%. Net profit followed the same direction, easing from EUR 5.8K in 2023 to EUR 5.5K in 2024 and EUR 3.8K in 2025. The balance sheet remained conservative: total assets were EUR 237.1K in 2025, equity EUR 223.4K, and liabilities EUR 13.8K. Equity represented 94.2% of assets, while debt-to-equity stood at 0.06. Return on equity was 1.7% and return on assets 1.6%. Asset turnover was 0.96x. Revenue per employee was EUR 25.2K, and profit per employee EUR 425, indicating modest operating scale and low but positive profitability.