SV Logistic - 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 | 8,869,024 | 10,026,293 | 8,621,033 | 10,487,245 | 12,707,647 | 12,232,283 | 15,019,129 | 15,938,554 |
| Profit before tax | 463,298 | 539,678 | 591,142 | 642,784 | 1,236,028 | 1,407,331 | 1,000,386 | 1,087,932 |
| Net profit | 392,934 | 458,646 | 502,190 | 545,144 | 1,051,232 | 1,195,054 | 848,063 | 910,004 |
| Equity | 2,120,647 | 6,371 | 1,969,901 | 2,230,045 | 2,072,862 | 2,020,668 | 2,009,106 | 2,109,835 |
| Liabilities | 458,411 | 326,583 | 305,601 | 364,839 | 349,995 | 415,035 | 262,165 | 193,044 |
| Non-current assets | 400,288 | 424,142 | 841,783 | 793,525 | 768,442 | 777,777 | 722,206 | 681,966 |
| Current assets | 2,177,726 | 1,821,131 | 1,432,529 | 1,800,279 | 1,653,155 | 1,654,077 | 1,545,118 | 1,616,724 |
| Total assets | 2,578,014 | 2,245,273 | 2,274,312 | 2,593,804 | 2,421,597 | 2,431,854 | 2,267,324 | 2,298,690 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 35,793 | 36,411 | 38,447 |
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Financial indicators
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| Revenue change y/y | +12.7% | +13.0% | -14.0% | +21.6% | +21.2% | -3.7% | +22.8% | +6.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.2% | 20.4% | 22.1% | 21.0% | 43.4% | 49.1% | 37.4% | 39.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 18.5% | 7199.0% | 25.5% | 24.4% | 50.7% | 59.1% | 42.2% | 43.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.4% | 4.6% | 5.8% | 5.2% | 8.3% | 9.8% | 5.6% | 5.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.2% | 5.4% | 6.9% | 6.1% | 9.7% | 11.5% | 6.7% | 6.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 51.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,223,314 | 1,055,399 | 1,066,524 | 1,367,896 | 1,713,383 | 1,812,190 | 2,310,635 | 2,198,421 |
Sales revenue
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SV Logistic - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-30 | 108.36 |
SV Logistic - 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.
SV Logistic, UAB (code 300528901) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, revenue reached €15.94M, up 6.1% year on year and 30.3% over two years. Net profit was €910.0K, compared with €848.1K in 2024 and €1.20M in 2023, showing a modest recovery in 2025 after a weaker 2024, while still remaining below the 2023 level. Profit margin was 5.7% in 2025, close to 5.6% in 2024 and lower than 9.8% in 2023. Total assets were €2.30M, equity €2.11M and liabilities €193.0K. The balance sheet remained strongly equity-funded, with an equity ratio of 91.8% and debt-to-equity of 0.09. Asset turnover was 6.93x, indicating high revenue generation relative to the asset base. Revenue per employee was €2.28M and profit per employee €130.0K in 2025.