SKAVIJA - Company finances
- The company has not submitted financial data for these years: 2022.
|
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
|
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 | 14,770 | 11,930 | 38,900 | 47,731 | - | 1,000 | 10,235 |
| Profit before tax | 3,466 | 1,078 | 28,838 | 32,520 | - | -26,225 | -39,604 |
| Net profit | 3,293 | 1,024 | 27,396 | 30,894 | 0 | -26,225 | -39,604 |
| Equity | 6,193 | 7,216 | 34,611 | 65,505 | 30,302 | 4,077 | -35,527 |
| Liabilities | 11,464 | 11,385 | 15,447 | 14,917 | 6,753 | 18,501 | 47,694 |
| Non-current assets | 3,018 | 2,700 | 3,397 | 22,337 | 20,976 | 22,449 | 8,766 |
| Current assets | 14,639 | 15,901 | 46,661 | 58,085 | 16,079 | 129 | 3,401 |
| Total assets | 17,657 | 18,601 | 50,058 | 80,422 | 37,055 | 22,578 | 12,167 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 2,018 | 3,269 | 3,715 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | -19.2% | +226.1% | +22.7% | - | - | +923.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 18.6% | 5.5% | 54.7% | 38.4% | 0.0% | -116.2% | -325.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.2% | 14.2% | 79.2% | 47.2% | 0.0% | -643.2% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 22.3% | 8.6% | 70.4% | 64.7% | - | -2622.5% | -386.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.5% | 9.0% | 74.1% | 68.1% | - | -2622.5% | -386.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 1.6 | 0.4 | 0.2 | 0.2 | 4.5 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,770 | 11,930 | 38,900 | 47,731 | - | 1,000 | 10,235 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
SKAVIJA - Social security debts
The amount of overdue SODRA debt for the company SKAVIJA as of the last working day is: 24 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 24.35 |
| 2026-08-31 | 2026-09-02 | 24.35 |
| 2026-08-26 | 2026-08-30 | 24.28 |
| 2026-08-23 | 2026-08-23 | 24.28 |
| 2026-08-19 | 2026-08-19 | 24.28 |
| 2026-08-16 | 2026-08-17 | 0.01 |
| 2026-07-26 | 2026-08-14 | 0.01 |
| 2026-07-23 | 2026-07-25 | 0.08 |
| 2026-07-19 | 2026-07-22 | 0.01 |
| 2026-07-16 | 2026-07-17 | 0.01 |
| 2026-06-22 | 2026-07-12 | 0.01 |
| 2026-06-16 | 2026-06-21 | 24.28 |
| 2026-06-11 | 2026-06-15 | 0.01 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2026-05-03 | 2026-05-12 | 0.01 |
| 2026-04-22 | 2026-04-29 | 0.01 |
| 2026-04-20 | 2026-04-21 | 24.28 |
| 2026-03-29 | 2026-04-15 | 0.01 |
| 2026-03-17 | 2026-03-27 | 0.01 |
| 2026-03-15 | 2026-03-15 | 0.01 |
| 2026-02-18 | 2026-03-11 | 0.01 |
| 2026-01-21 | 2026-02-12 | 0.01 |
| 2025-12-16 | 2025-12-17 | 24.27 |
| 2025-10-23 | 2025-11-10 | 0.53 |
| 2025-09-16 | 2025-09-21 | 254.83 |
| 2025-08-28 | 2025-08-29 | 254.90 |
| 2025-08-19 | 2025-08-24 | 254.90 |
| 2025-07-24 | 2025-08-18 | 0.07 |
| 2025-07-16 | 2025-07-16 | 255.11 |
| 2025-06-18 | 2025-07-15 | 0.28 |
| 2025-06-17 | 2025-06-17 | 255.11 |
| 2025-06-11 | 2025-06-16 | 0.28 |
| 2025-06-08 | 2025-06-09 | 0.28 |
| 2025-05-16 | 2025-06-04 | 0.28 |
| 2025-05-04 | 2025-05-14 | 0.28 |
| 2025-05-01 | 2025-05-01 | 0.28 |
| 2025-04-24 | 2025-04-29 | 0.28 |
| 2025-03-18 | 2025-03-24 | 255.02 |
| 2025-01-22 | 2025-03-17 | 0.19 |
| 2025-01-02 | 2025-01-06 | 0.13 |
| 2024-12-22 | 2024-12-31 | 0.13 |
| 2024-11-19 | 2024-12-20 | 0.13 |
| 2024-11-18 | 2024-11-18 | 224.63 |
| 2024-10-24 | 2024-11-17 | 0.13 |
| 2024-10-16 | 2024-10-17 | 224.50 |
| 2024-05-16 | 2024-06-05 | 0.14 |
| 2024-04-23 | 2024-05-15 | 0.36 |
| 2024-02-20 | 2024-04-22 | 0.22 |
| 2024-02-19 | 2024-02-19 | 224.47 |
| 2024-01-24 | 2024-02-18 | 0.22 |
| 2024-01-23 | 2024-01-23 | 25.51 |
| 2024-01-16 | 2024-01-22 | 25.29 |
| 2023-12-19 | 2024-01-11 | 25.29 |
| 2023-12-18 | 2023-12-18 | 203.96 |
| 2023-10-17 | 2023-12-17 | 0.09 |
| 2023-09-18 | 2023-10-11 | 0.09 |
| 2023-08-18 | 2023-09-12 | 0.09 |
| 2023-08-17 | 2023-08-17 | 203.96 |
| 2023-07-28 | 2023-08-16 | 0.09 |
| 2023-07-26 | 2023-07-27 | 0.03 |
| 2023-07-24 | 2023-07-25 | 0.09 |
| 2023-07-18 | 2023-07-23 | 0.03 |
| 2023-06-21 | 2023-07-13 | 0.16 |
| 2023-06-16 | 2023-06-20 | 204.03 |
| 2023-05-02 | 2023-06-15 | 0.16 |
| 2023-04-26 | 2023-04-28 | 0.16 |
| 2023-04-18 | 2023-04-25 | 0.05 |
| 2023-03-16 | 2023-04-16 | 0.05 |
| 2023-02-06 | 2023-03-13 | 0.05 |
| 2022-12-16 | 2023-02-03 | 0.05 |
| 2022-11-21 | 2022-12-14 | 0.05 |
| 2022-11-17 | 2022-11-18 | 0.05 |
| 2022-10-28 | 2022-11-13 | 0.05 |
| 2022-06-16 | 2022-09-14 | 0.08 |
| 2022-04-28 | 2022-06-13 | 0.08 |
| 2022-02-17 | 2022-02-20 | 21.42 |
| 2022-01-31 | 2022-02-16 | 0.06 |
| 2021-10-18 | 2021-10-18 | 155.73 |
SKAVIJA - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company SKAVIJA is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-25 | 2026-09-02 | 0.02 |
| 2026-08-23 | 2026-08-24 | 20.98 |
| 2026-08-14 | 2026-08-22 | 20.61 |
| 2026-08-02 | 2026-08-13 | 0.61 |
| 2026-07-16 | 2026-08-01 | 0.35 |
| 2026-06-29 | 2026-07-07 | 0.35 |
| 2026-05-20 | 2026-06-28 | 0.26 |
| 2026-04-24 | 2026-05-11 | 0.38 |
| 2026-04-22 | 2026-04-23 | 0.02 |
| 2026-04-17 | 2026-04-21 | 20.02 |
| 2026-03-22 | 2026-04-16 | 0.02 |
| 2026-03-20 | 2026-03-21 | 20.16 |
| 2026-03-19 | 2026-03-19 | 0.16 |
| 2026-03-18 | 2026-03-18 | 20.0 |
| 2026-02-27 | 2026-03-17 | 0.87 |
| 2026-02-21 | 2026-02-26 | 1127.57 |
| 2026-01-16 | 2026-02-16 | 0.25 |
| 2026-01-10 | 2026-01-15 | 0.24 |
| 2026-01-09 | 2026-01-09 | 20.52 |
| 2026-01-08 | 2026-01-08 | 20.28 |
| 2026-01-01 | 2026-01-07 | 0.28 |
| 2025-12-31 | 2025-12-31 | 0.13 |
| 2025-11-21 | 2025-12-15 | 0.06 |
| 2025-11-20 | 2025-11-20 | 20.41 |
| 2025-11-18 | 2025-11-19 | 20.36 |
| 2025-11-15 | 2025-11-17 | 20.06 |
| 2025-10-30 | 2025-11-14 | 0.06 |
| 2025-10-20 | 2025-10-29 | 0.04 |
| 2025-10-17 | 2025-10-19 | 84.12 |
| 2025-10-16 | 2025-10-16 | 82.66 |
| 2025-10-02 | 2025-10-08 | 1.06 |
| 2025-09-30 | 2025-10-01 | 0.51 |
| 2025-07-10 | 2025-07-20 | 1.2 |
| 2025-07-07 | 2025-07-09 | 1.14 |
| 2025-07-06 | 2025-07-06 | 212.62 |
| 2025-07-04 | 2025-07-05 | 211.78 |
| 2025-07-01 | 2025-07-03 | 1.78 |
| 2025-06-16 | 2025-06-30 | 1.76 |
| 2025-06-15 | 2025-06-15 | 84.3 |
| 2025-06-10 | 2025-06-14 | 211.74 |
| 2025-06-02 | 2025-06-09 | 1.74 |
| 2025-05-31 | 2025-06-01 | 0.9 |
| 2025-04-16 | 2025-04-16 | 1.74 |
| 2025-03-19 | 2025-04-15 | 1.52 |
| 2025-03-17 | 2025-03-18 | 82.28 |
| 2025-03-15 | 2025-03-16 | 81.62 |
| 2025-03-11 | 2025-03-14 | 210.02 |
| 2025-02-18 | 2025-03-10 | 0.02 |
| 2025-02-17 | 2025-02-17 | 58.13 |
| 2025-02-14 | 2025-02-16 | 56.62 |
| 2025-01-15 | 2025-02-13 | 0.02 |
| 2025-01-14 | 2025-01-14 | 58.65 |
| 2025-01-13 | 2025-01-13 | 186.4 |
| 2025-01-08 | 2025-01-12 | 185.65 |
| 2024-12-19 | 2025-01-07 | 0.65 |
| 2024-12-17 | 2024-12-18 | 56.6 |
| 2024-11-14 | 2024-11-18 | 58.1 |
| 2024-10-10 | 2024-11-13 | 172.57 |
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.
SKAVIJA, UAB (code 220541780) is a Private Limited Liability Company engaged in repair and renovation of buildings. In 2025, the company generated revenue of €10.2K and recorded a net loss of €39.6K. Revenue rose sharply from €1.0K in 2024, but profitability weakened, as the loss widened from €26.2K to €39.6K. The latest year therefore shows higher turnover, yet operating results remained clearly negative. At the end of 2025, total assets stood at €12.2K, down from €22.6K a year earlier. Long-term assets amounted to €8.8K and short-term assets to €3.4K. Equity was negative at €35.5K, while liabilities increased to €47.7K, indicating a stretched balance sheet position. Asset turnover was 0.84x in 2025. Because equity was negative, return and leverage ratios are not very informative and should be interpreted with caution. Overall, the 2025 profile points to growth in revenue, but persistent losses and a weak capital structure.