Skaitel - 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 | 2,234,905 | 2,293,379 | 2,781,575 | 2,965,745 | 3,786,851 | 6,591,684 | 7,772,830 | 6,330,336 |
| Profit before tax | 220,483 | 143,238 | 34,256 | 55,657 | 108,838 | 834,550 | 1,539,936 | 1,227,899 |
| Net profit | 187,411 | 121,752 | 29,118 | 47,308 | 92,512 | 709,367 | 1,308,946 | 1,043,714 |
| Equity | 383,186 | 413,938 | 443,055 | 460,363 | 552,875 | 797,543 | 1,351,265 | 1,241,979 |
| Liabilities | 451,668 | 582,413 | 651,168 | 658,854 | 832,262 | 777,076 | 866,587 | 1,230,181 |
| Non-current assets | 289,549 | 415,748 | 535,418 | 398,850 | 376,544 | 432,194 | 380,115 | 448,010 |
| Current assets | 545,305 | 580,603 | 558,805 | 720,367 | 1,008,593 | 1,142,425 | 1,837,737 | 2,024,150 |
| Total assets | 834,854 | 996,351 | 1,094,223 | 1,119,217 | 1,385,137 | 1,574,619 | 2,217,852 | 2,472,160 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 104,468 | 191,889 |
| Social insurance contributions | - | - | - | - | - | 300,412 | 353,958 | 340,155 |
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Financial indicators
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| Revenue change y/y | +45.8% | +2.6% | +21.3% | +6.6% | +27.7% | +74.1% | +17.9% | -18.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.4% | 12.2% | 2.7% | 4.2% | 6.7% | 45.1% | 59.0% | 42.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.9% | 29.4% | 6.6% | 10.3% | 16.7% | 88.9% | 96.9% | 84.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.4% | 5.3% | 1.0% | 1.6% | 2.4% | 10.8% | 16.8% | 16.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.9% | 6.2% | 1.2% | 1.9% | 2.9% | 12.7% | 19.8% | 19.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.4 | 1.5 | 1.4 | 1.5 | 1.0 | 0.6 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 49,119 | 49,056 | 59,393 | 64,356 | 66,242 | 94,844 | 112,514 | 99,821 |
Sales revenue
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Skaitel - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-26 | 2025-11-02 | 150.16 |
| 2025-10-16 | 2025-10-20 | 150.16 |
| 2024-02-19 | 2024-02-19 | 934.24 |
| 2023-02-17 | 2023-02-20 | 3670.14 |
| 2023-01-23 | 2023-01-24 | 147.36 |
| 2023-01-20 | 2023-01-22 | 146.70 |
| 2023-01-17 | 2023-01-19 | 411.54 |
| 2022-11-17 | 2022-11-18 | 382.52 |
| 2022-09-20 | 2022-09-20 | 39.96 |
| 2022-09-19 | 2022-09-19 | 47.02 |
| 2022-09-16 | 2022-09-18 | 695.77 |
| 2022-09-12 | 2022-09-14 | 40.06 |
| 2022-07-25 | 2022-07-25 | 5.36 |
| 2022-07-20 | 2022-07-24 | 5.35 |
| 2022-07-18 | 2022-07-19 | 275.12 |
| 2022-05-19 | 2022-05-19 | 4.37 |
| 2022-05-17 | 2022-05-18 | 284.74 |
| 2022-04-19 | 2022-04-19 | 263.85 |
| 2022-03-16 | 2022-03-16 | 699.72 |
| 2022-02-18 | 2022-02-20 | 146.01 |
| 2022-02-17 | 2022-02-17 | 1053.52 |
| 2022-01-18 | 2022-01-19 | 239.97 |
| 2021-10-18 | 2021-10-19 | 4.20 |
| 2021-09-16 | 2021-09-19 | 170.43 |
Skaitel - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-05-28 | 1117.25 |
| 2026-02-14 | 2026-02-16 | 12675.24 |
| 2026-01-15 | 2026-01-15 | 50875.28 |
| 2025-12-22 | 2025-12-29 | 2.69 |
| 2025-12-19 | 2025-12-21 | 2.7 |
| 2025-12-18 | 2025-12-18 | 3470.0 |
| 2025-12-15 | 2025-12-15 | 27992.94 |
| 2025-06-14 | 2025-06-16 | 2617.01 |
| 2025-02-23 | 2025-02-24 | 66.96 |
| 2025-02-22 | 2025-02-22 | 66.95 |
| 2025-02-21 | 2025-02-21 | 66.98 |
| 2025-02-20 | 2025-02-20 | 52.88 |
| 2025-02-15 | 2025-02-17 | 55241.87 |
| 2024-12-19 | 2024-12-19 | 1026.0 |
| 2024-12-16 | 2024-12-16 | 3083.06 |
| 2024-12-08 | 2024-12-15 | 3070.87 |
| 2024-12-07 | 2024-12-07 | 3055.96 |
| 2024-11-17 | 2024-11-23 | 12.11 |
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.
Skaitel, UAB (code 301451532) is a private limited liability company engaged in the installation of aerials and communication systems. In the latest financial year, 2025, the company generated €6.33M in revenue and €1.04M in net profit, with a profit margin of 16.5%. Revenue declined by 18.6% year on year after reaching €7.77M in 2024, while net profit also eased from €1.31M in 2024 to €1.04M in 2025. Over the three-year period, revenue moved from €6.59M in 2023 to a peak in 2024 and then moderated in 2025, while profitability remained strong throughout and improved materially versus 2023, when net profit was €709.4K. At the end of 2025, total assets stood at €2.47M, equity at €1.24M and liabilities at €1.23M. The equity ratio was 50.2% and debt-to-equity 0.99, indicating a balanced capital structure. Asset turnover reached 2.56x, and revenue per employee was €100.5K, reflecting solid operational productivity.