Sendvario ratai - 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 | 20,588 | 19,760 | 26,365 | 19,201 | 20,485 | 23,073 | 25,140 | 23,295 |
| Profit before tax | 551 | 651 | 1,633 | 202 | 240 | 747 | 709 | 528 |
| Net profit | 523 | 618 | 1,551 | 192 | 169 | 710 | 674 | 496 |
| Equity | 11,192 | 11,893 | 13,444 | 13,636 | 13,805 | 14,515 | 13,689 | 11,215 |
| Liabilities | 13,035 | 13,116 | 11,828 | 11,344 | 12,048 | 3,462 | 599 | 536 |
| Non-current assets | 2,244 | 3,171 | 2,123 | 1,382 | 20 | 20 | 20 | 20 |
| Current assets | 21,983 | 21,838 | 23,149 | 23,598 | 25,833 | 17,957 | 14,268 | 11,731 |
| Total assets | 24,227 | 25,009 | 25,272 | 24,980 | 25,853 | 17,977 | 14,288 | 11,751 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,707 | 1,713 | 2,267 |
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Financial indicators
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| Revenue change y/y | -20.8% | -4.0% | +33.4% | -27.2% | +6.7% | +12.6% | +9.0% | -7.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | 2.5% | 6.1% | 0.8% | 0.7% | 3.9% | 4.7% | 4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.7% | 5.2% | 11.5% | 1.4% | 1.2% | 4.9% | 4.9% | 4.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 3.1% | 5.9% | 1.0% | 0.8% | 3.1% | 2.7% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.7% | 3.3% | 6.2% | 1.1% | 1.2% | 3.2% | 2.8% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.1 | 0.9 | 0.8 | 0.9 | 0.2 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,294 | 9,880 | 13,755 | 9,601 | 10,243 | 11,537 | 12,570 | 11,648 |
Sales revenue
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Sendvario ratai - Social security debts
The company had no debts to Sodra
Sendvario ratai - 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.
Sendvario ratai, UAB (code 302412450) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the latest financial year, the company generated revenue of €23.3K and net profit of €496, with a profit margin of 2.1%. Revenue declined by 7.3% year on year, while the 2-year revenue change remained slightly positive at 1.0%, indicating a broadly stable but somewhat softer recent trend. Profitability also eased over the period, as net profit fell from €710 in 2023 to €674 in 2024 and €496 in 2025. Balance sheet size contracted as total assets decreased from €18.0K in 2023 to €14.3K in 2024 and €11.8K in 2025. Equity similarly declined to €11.2K in 2025, while liabilities remained low at €536. The company reported an equity ratio of 95.4%, debt-to-equity of 0.05, ROE of 4.4% and ROA of 4.2%. Asset turnover stood at 1.98x, and revenue per employee was €11.6K in 2025.