Polite - 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 | 248,333 | 219,607 | 229,964 | 629,563 | 863,402 | 718,773 | 822,544 | 1,091,296 |
| Profit before tax | - | - | -27,319 | 30,869 | 74,631 | 55,345 | 15,727 | 71,990 |
| Net profit | 16,121 | -19,085 | -27,319 | 29,205 | 65,558 | 45,576 | 8,937 | 60,553 |
| Equity | 23,079 | 3,994 | -23,111 | 6,094 | 71,652 | 117,269 | 126,206 | 151,941 |
| Liabilities | 41,474 | 104,473 | 129,020 | 265,404 | 113,508 | 225,443 | 226,010 | 189,805 |
| Non-current assets | 5,435 | 12,140 | 9,211 | 8,522 | 6,823 | 72,486 | 69,690 | 55,886 |
| Current assets | 23,968 | 96,101 | 96,593 | 262,773 | 177,954 | 267,781 | 281,654 | 284,307 |
| Total assets | 29,403 | 108,241 | 105,804 | 271,295 | 184,777 | 340,267 | 351,344 | 340,193 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 73,368 | 74,106 | 152,734 |
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Financial indicators
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| Revenue change y/y | +418.2% | -11.6% | +4.7% | +173.8% | +37.1% | -16.8% | +14.4% | +32.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 54.8% | -17.6% | -25.8% | 10.8% | 35.5% | 13.4% | 2.5% | 17.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 69.9% | -477.8% | - | 479.2% | 91.5% | 38.9% | 7.1% | 39.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.5% | -8.7% | -11.9% | 4.6% | 7.6% | 6.3% | 1.1% | 5.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -11.9% | 4.9% | 8.6% | 7.7% | 1.9% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 26.2 | - | 43.6 | 1.6 | 1.9 | 1.8 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 124,167 | 79,857 | 76,655 | 209,854 | 287,801 | 239,591 | 274,181 | 363,765 |
Sales revenue
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Polite - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-18 | 1582.96 |
| 2022-01-18 | 2022-01-19 | 886.29 |
Polite - 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.
Polite, UAB (code 301745758) is a Private Limited Liability Company operating in the wholesale of wood, construction materials and sanitary equipment. In 2025, the latest financial year, revenue increased to €1.09M from €822.5K in 2024 and €718.8K in 2023, showing steady two-year growth of 51.8% and year-on-year growth of 32.7%. Profitability also improved after a weak 2024 result: net profit rose to €60.6K in 2025 from €8.9K in 2024, compared with €45.6K in 2023. The 2025 profit margin was 5.5%, after 1.1% in 2024 and 6.3% in 2023. At year-end 2025, total assets were €340.2K, equity €151.9K and liabilities €189.8K. Short-term assets dominated the balance sheet at €284.3K, while long-term assets were €55.9K. Key ratios point to strong operating efficiency, with ROE at 39.9%, ROA at 17.8%, debt-to-equity at 1.25 and asset turnover at 3.21x. Revenue per employee was €363.8K, and profit per employee was €20.2K.