Signalizacijos darbai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 88,125 | 44,274 | 47,231 | 51,456 | 63,331 | 50,868 | 50,269 | 50,094 |
| Profit before tax | 25,845 | -6,681 | 7,361 | -8,378 | -2,350 | -7,586 | -13,257 | 825 |
| Net profit | 25,845 | -6,681 | 7,361 | -8,378 | -2,350 | -7,586 | -13,257 | 825 |
| Equity | 37,448 | 27,244 | 34,602 | 26,225 | 23,875 | 16,288 | 3,031 | 3,856 |
| Liabilities | 4,088 | 4,724 | 1,490 | 3,723 | 3,601 | 17,771 | 27,146 | 29,107 |
| Non-current assets | 21,897 | 18,050 | 16,552 | 13,252 | 2,796 | 5,454 | 4,700 | 6,580 |
| Current assets | 19,639 | 13,918 | 19,540 | 16,696 | 24,680 | 28,605 | 25,477 | 26,383 |
| Total assets | 41,536 | 31,968 | 36,092 | 29,948 | 27,476 | 34,059 | 30,177 | 32,963 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 1,051 | - |
| Social insurance contributions | - | - | - | - | - | 6,701 | 6,615 | 6,657 |
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Financial indicators
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| Revenue change y/y | +22.7% | -49.8% | +6.7% | +8.9% | +23.1% | -19.7% | -1.2% | -0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 62.2% | -20.9% | 20.4% | -28.0% | -8.6% | -22.3% | -43.9% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 69.0% | -24.5% | 21.3% | -31.9% | -9.8% | -46.6% | -437.4% | 21.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 29.3% | -15.1% | 15.6% | -16.3% | -3.7% | -14.9% | -26.4% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 29.3% | -15.1% | 15.6% | -16.3% | -3.7% | -14.9% | -26.4% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.0 | 0.1 | 0.2 | 1.1 | 9.0 | 7.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,735 | 11,069 | 11,808 | 12,864 | 15,833 | 12,717 | 12,567 | 12,524 |
Sales revenue
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Signalizacijos darbai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 318.74 |
| 2026-04-20 | 2026-04-21 | 512.12 |
| 2026-02-18 | 2026-02-23 | 534.31 |
| 2025-08-28 | 2025-08-29 | 430.93 |
| 2025-08-19 | 2025-08-19 | 430.93 |
Signalizacijos darbai - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Signalizacijos darbai, UAB (code 300021741) is a private limited liability company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, revenue was €50.1K, broadly stable versus €50.3K in 2024 and €50.9K in 2023, while the company returned to profit with net profit of €825 after losses of €13.3K in 2024 and €7.6K in 2023. The 2025 profit margin was 1.6%. Over the three-year period, turnover has been essentially flat, but profitability improved from a deeper loss in 2024 to a small positive result in 2025. At the end of 2025, total assets stood at €33.0K, equity at €3.9K and liabilities at €29.1K. Long-term assets were €6.6K and short-term assets €26.4K. The balance sheet indicates high leverage, with a debt-to-equity ratio of 7.55 and an equity ratio of 11.7%. Asset turnover was 1.52x. Revenue per employee was €12.5K and profit per employee €206.