Šelterus, UAB - financials and debts

Company age: 22 y. 5 mo.

Update

Šelterus - 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 657,559 661,134 609,258 690,533 687,769 742,101 806,556 437,213
Profit before tax - - -2,512 4,418 -12,098 16,174 6,950 35,661
Net profit 1,319 -19,964 -2,512 4,027 -12,098 14,720 6,581 30,769
Equity 125,147 105,183 102,672 106,191 93,899 96,459 74,217 59,926
Liabilities 84,102 86,674 77,238 102,953 122,983 151,243 110,489 26,316
Non-current assets 130 5 4,544 3,846 7,415 7,984 5,102 20,200
Current assets 208,008 190,887 174,175 204,161 207,855 237,934 177,503 65,381
Total assets 208,138 190,892 178,719 208,007 215,270 245,918 182,605 85,581
Taxes paid
STI taxes - - - - - 95,802 112,567 76,523
Social insurance contributions - - - - - 11,826 12,835 3,568
Financial indicators
Revenue change y/y -7.6% +0.5% -7.8% +13.3% -0.4% +7.9% +8.7% -45.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.6% -10.5% -1.4% 1.9% -5.6% 6.0% 3.6% 36.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 1.1% -19.0% -2.4% 3.8% -12.9% 15.3% 8.9% 51.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 0.2% -3.0% -0.4% 0.6% -1.8% 2.0% 0.8% 7.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - -0.4% 0.6% -1.8% 2.2% 0.9% 8.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.7 0.8 0.8 1.0 1.3 1.6 1.5 0.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 129,357 110,189 116,049 138,107 144,793 185,525 201,639 228,107

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Šelterus - Social security debts

From To Debt, €
2026-05-03 2026-05-06 0.29
2026-04-24 2026-04-29 0.29
2026-01-16 2026-01-19 222.91
2025-07-24 2025-08-13 0.23
2025-06-17 2025-06-18 283.46
2024-05-16 2024-06-11 0.59
2024-04-23 2024-05-12 0.59
2024-01-17 2024-01-17 266.19
2024-01-16 2024-01-16 976.19

Šelterus - VMI tax arrears

From To Overdue, €
2025-06-28 2025-06-30 0.3
2025-06-22 2025-06-24 0.3
2025-06-19 2025-06-19 388.0
2024-11-28 2024-12-12 0.09
2024-11-21 2024-11-23 0.09
2024-11-01 2024-11-20 0.41

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.
Šelterus, UAB (code 300019772) is a Private Limited Liability Company operating in the wholesale of hardware, plumbing and heating equipment and supplies. In 2025, the company generated revenue of €437.2K and net profit of €30.8K, corresponding to a profit margin of 7.0%. Revenue declined by 45.8% year on year and by 41.1% over two years, falling from €742.1K in 2023 to €806.6K in 2024 and then to €437.2K in 2025. Despite the lower turnover, profitability improved materially in 2025 after modest results in prior years, when net profit was €14.7K in 2023 and €6.6K in 2024. At year-end 2025, total assets stood at €85.6K, equity at €59.9K and liabilities at €26.3K. The equity ratio was 70.0%, with debt to equity at 0.44 and asset turnover at 5.11x. Return on equity was 51.3% and return on assets 36.0%. Revenue per employee was €437.2K and profit per employee €30.8K.