SVELTA - 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 | 35,444 | 47,309 | 33,801 | 43,644 | 63,017 | 40,359 | 95,725 | 55,073 |
| Profit before tax | 1,004 | 1,521 | 1,992 | 1,903 | 2,280 | 414 | 783 | 868 |
| Net profit | 940 | 1,426 | 1,882 | 1,808 | 2,166 | 347 | 684 | 774 |
| Equity | 52,151 | 53,577 | 55,459 | 57,267 | 59,433 | 59,780 | 60,464 | 61,238 |
| Liabilities | 33,922 | 36,209 | 28,430 | 30,212 | 29,785 | 14,072 | 15,532 | 3,662 |
| Non-current assets | 2,613 | 13,145 | 8,934 | 8,174 | 27,293 | 21,056 | 15,360 | 11,287 |
| Current assets | 83,460 | 76,641 | 74,955 | 79,305 | 61,925 | 52,796 | 60,636 | 53,613 |
| Total assets | 86,073 | 89,786 | 83,889 | 87,479 | 89,218 | 73,852 | 75,996 | 64,900 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 1,786 |
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Financial indicators
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| Revenue change y/y | -25.8% | +33.5% | -28.6% | +29.1% | +44.4% | -36.0% | +137.2% | -42.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.1% | 1.6% | 2.2% | 2.1% | 2.4% | 0.5% | 0.9% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.8% | 2.7% | 3.4% | 3.2% | 3.6% | 0.6% | 1.1% | 1.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | 3.0% | 5.6% | 4.1% | 3.4% | 0.9% | 0.7% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 3.2% | 5.9% | 4.4% | 3.6% | 1.0% | 0.8% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.7 | 0.5 | 0.5 | 0.5 | 0.2 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,444 | 47,309 | 33,801 | 43,644 | 63,017 | 40,359 | 95,725 | 55,073 |
Sales revenue
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SVELTA - Social security debts
The company had no debts to Sodra
SVELTA - 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.
SVELTA, UAB (Private Limited Liability Company, code 300978567) operates in other building completion and finishing. In 2025, revenue was €55.1K, down 42.5% year on year after €95.7K in 2024, but still above €40.4K in 2023, which points to a volatile three-year revenue pattern and a 36.5% increase over two years. Net profit moved from €347 in 2023 to €684 in 2024 and €774 in 2025, while the profit margin stayed low but positive at 1.4%. At the end of 2025, total assets were €64.9K, equity €61.2K and liabilities €3.7K. The company remained strongly equity funded, with an equity ratio of 94.4% and debt-to-equity of 0.06. Asset turnover was 0.85x. Return on equity was 1.3% and return on assets 1.2%. Revenue per employee was €55.1K and profit per employee €774, indicating modest but positive productivity in 2025.