S LOGISTIKA - 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 | 2,288,761 | 1,915,548 | 2,139,594 | 2,475,323 | 3,323,877 | 3,324,244 | 3,183,531 | 2,940,399 |
| Profit before tax | 113,224 | 53,323 | 75,831 | 75,354 | 124,709 | 160,373 | 225,410 | 68,532 |
| Net profit | 96,240 | 44,777 | 64,673 | 64,051 | 106,003 | 136,242 | 191,598 | 57,542 |
| Equity | 293,474 | 338,251 | 402,924 | 466,975 | 561,213 | 697,455 | 841,994 | 899,535 |
| Liabilities | 382,862 | 373,488 | 321,193 | 496,815 | 836,470 | 695,398 | 540,734 | 568,445 |
| Non-current assets | 368 | 235 | 1,500 | 1,000 | 500 | 0 | 0 | 0 |
| Current assets | 675,968 | 711,504 | 722,617 | 962,768 | 1,397,092 | 1,392,198 | 1,382,025 | 1,467,198 |
| Total assets | 676,336 | 711,739 | 724,117 | 963,768 | 1,397,592 | 1,392,198 | 1,382,025 | 1,467,198 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 51,230 | 131,654 | 80,635 |
| Social insurance contributions | - | - | - | - | - | 20,649 | 24,347 | 27,258 |
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Financial indicators
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| Revenue change y/y | +39.8% | -16.3% | +11.7% | +15.7% | +34.3% | +0.0% | -4.2% | -7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.2% | 6.3% | 8.9% | 6.6% | 7.6% | 9.8% | 13.9% | 3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.8% | 13.2% | 16.1% | 13.7% | 18.9% | 19.5% | 22.8% | 6.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 2.3% | 3.0% | 2.6% | 3.2% | 4.1% | 6.0% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.9% | 2.8% | 3.5% | 3.0% | 3.8% | 4.8% | 7.1% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.1 | 0.8 | 1.1 | 1.5 | 1.0 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 457,752 | 383,110 | 475,465 | 540,074 | 664,775 | 664,849 | 636,706 | 588,080 |
Sales revenue
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S LOGISTIKA - Social security debts
The company had no debts to Sodra
S LOGISTIKA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-10 | 2025-04-14 | 217.72 |
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.
S LOGISTIKA, UAB, code 301614577, is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In 2025, the company recorded revenue of €2.94M, which was 7.6% lower year on year and 11.6% below the 2023 level. Net profit declined to €57.5K in 2025 from €191.6K in 2024 and €136.2K in 2023, showing a clear weakening in earnings after a stronger prior year. The profit margin narrowed to 2.0% in 2025, compared with 6.0% in 2024 and 4.1% in 2023. Total assets increased to €1.47M in 2025, while equity reached €899.5K and liabilities stood at €568.4K. The equity ratio was 61.3% and debt-to-equity 0.63, indicating a relatively balanced capital structure. Asset turnover was 2.00x, ROE was 6.4% and ROA was 3.9% in 2025. Revenue per employee amounted to €588.1K and profit per employee to €11.5K.