SBA Home - 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 | 408,227,000 | 433,790,000 | 405,761,000 | 493,708,000 | 582,024,000 | 486,645,000 | 535,970,000 | 587,471,000 |
| Profit before tax | 2,905,000 | 3,631,000 | 10,148,000 | -1,733,000 | 4,280,000 | 3,458,000 | 12,775,000 | 12,676,000 |
| Net profit | - | - | - | - | 3,543,000 | 2,938,000 | 11,029,000 | 9,911,000 |
| Equity | 3,419,000 | 3,354,000 | 9,830,000 | -1,284,000 | 2,259,000 | 5,197,000 | 16,226,000 | 10,037,000 |
| Liabilities | - | - | - | - | 73,054,000 | 76,938,000 | 71,994,000 | 82,014,000 |
| Non-current assets | 48,814,000 | 51,499,000 | 27,295,000 | 45,675,000 | 28,440,000 | 29,381,000 | 33,128,000 | 31,290,000 |
| Current assets | 9,804,000 | 11,780,000 | 53,472,000 | 20,616,000 | 46,873,000 | 52,754,000 | 55,092,000 | 60,761,000 |
| Total assets | 58,618,000 | 63,279,000 | 80,767,000 | 66,291,000 | 75,313,000 | 82,135,000 | 88,220,000 | 92,051,000 |
|
Taxes paid
|
||||||||
| Social insurance contributions | - | - | - | - | - | 822,991 | 984,918 | 1,316,699 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +2.9% | +6.3% | -6.5% | +21.7% | +17.9% | -16.4% | +10.1% | +9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 4.7% | 3.6% | 12.5% | 10.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 156.8% | 56.5% | 68.0% | 98.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.6% | 0.6% | 2.1% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 0.8% | 2.5% | -0.4% | 0.7% | 0.7% | 2.4% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 32.3 | 14.8 | 4.4 | 8.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,479,557 | 6,539,551 | 6,457,738 | 6,664,228 | 7,641,450 | 6,083,063 | 5,289,179 | 5,511,848 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
SBA Home - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-17 | 2022-05-18 | 129.18 |
| 2022-04-19 | 2022-04-24 | 143.18 |
| 2022-03-16 | 2022-04-06 | 57263.01 |
| 2021-11-08 | 2021-11-14 | 14.71 |
| 2021-10-28 | 2021-11-07 | 14.73 |
SBA Home - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 50085.21 |
| 2026-02-18 | 2026-02-20 | 12021.89 |
| 2026-01-27 | 2026-01-27 | 60430.05 |
| 2026-01-20 | 2026-01-26 | 60327.15 |
| 2026-01-18 | 2026-01-19 | 60283.05 |
| 2026-01-17 | 2026-01-17 | 60047.85 |
| 2026-01-16 | 2026-01-16 | 60613.85 |
| 2026-01-13 | 2026-01-15 | 4103.31 |
| 2026-01-11 | 2026-01-12 | 91358.3 |
| 2026-01-08 | 2026-01-10 | 91312.96 |
| 2025-12-18 | 2025-12-18 | 161889.21 |
| 2025-12-17 | 2025-12-17 | 338.16 |
| 2025-11-15 | 2025-11-15 | 29712.14 |
| 2025-03-15 | 2025-03-17 | 148.44 |
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.
SBA Home, UAB (code 242131620) is a Private Limited Liability Company operating in the wholesale of household, office and shop furniture, carpets and lighting equipment. In the latest financial year, 2025, revenue reached €587.47M, up 9.6% year on year and 20.7% above 2023. Net profit was €9.91M, compared with €11.03M in 2024 and €2.94M in 2023, showing that profitability remained positive despite a lower result than the prior year. The profit margin was 1.7% in 2025, after 2.1% in 2024 and 0.6% in 2023. Total assets increased to €92.05M, with equity of €10.04M and liabilities of €82.01M. The equity ratio stood at 10.9% and debt to equity at 8.17, reflecting a leveraged balance sheet. Asset turnover was 6.38x, indicating strong use of assets to generate sales. Revenue per employee was €5.54M and profit per employee €93.5K. Returns were high relative to the company’s small equity base.