Skaidrus verslas - 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 | 12,119 | 385,895 | 624,526 | 634,209 | 615,161 | 607,916 | 664,837 | 803,254 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 487 | 10,095 | 24,133 | 13,719 | 11,076 | 14,930 | -654 | -3,720 |
| Equity | 29,723 | 39,818 | 63,951 | 77,671 | 73,747 | 88,677 | 23,023 | 19,303 |
| Liabilities | 1,343 | 18,141 | 28,824 | 29,708 | 18,665 | 28,047 | 37,405 | 49,652 |
| Non-current assets | 4,304 | 3,382 | 2,460 | 1,538 | 615 | 0 | 0 | 2,135 |
| Current assets | 26,308 | 54,122 | 89,909 | 105,587 | 91,483 | 116,582 | 60,273 | 66,650 |
| Total assets | 30,612 | 57,504 | 92,369 | 107,125 | 92,098 | 116,582 | 60,273 | 68,785 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 41,450 | 48,911 | 40,498 |
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Financial indicators
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| Revenue change y/y | -38.7% | +3084.2% | +61.8% | +1.6% | -3.0% | -1.2% | +9.4% | +20.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.6% | 17.6% | 26.1% | 12.8% | 12.0% | 12.8% | -1.1% | -5.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.6% | 25.4% | 37.7% | 17.7% | 15.0% | 16.8% | -2.8% | -19.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | 2.6% | 3.9% | 2.2% | 1.8% | 2.5% | -0.1% | -0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 1.6 | 2.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,060 | 128,632 | 208,175 | 211,403 | 205,054 | 202,639 | 221,612 | 267,751 |
Sales revenue
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Skaidrus verslas - Social security debts
The company had no debts to Sodra
Skaidrus verslas - 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.
Skaidrus verslas, UAB (code 300124150) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, the company generated revenue of €803.3K, up 20.8% year on year and 32.1% over two years, showing continued top-line expansion. Profitability, however, remained weak: net profit was -€3.7K in 2025, compared with -€654 in 2024 and €14.9K in 2023, so the margin moved from 2.5% in 2023 to -0.5% in 2025. At year-end 2025, total assets stood at €68.8K, equity at €19.3K and liabilities at €49.7K. The equity ratio was 28.1% and debt-to-equity 2.57, indicating a leveraged balance sheet relative to equity. Asset turnover was 11.68x, supported by revenue per employee of €267.8K, while profit per employee was -€1.2K. Overall, the 2025 results show strong revenue growth but ongoing pressure on profitability and capital strength.