Skalduvos prekyba - 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 | 2,772,572 | 2,488,090 | 2,669,477 | 2,445,249 | 2,658,005 | 4,244,476 | 3,419,653 | 3,355,056 |
| Profit before tax | 105,606 | 87,997 | 76,317 | 40,837 | 107,577 | 498,053 | 169,605 | 239,154 |
| Net profit | 89,692 | 75,456 | 64,829 | 34,685 | 90,808 | 423,324 | 145,944 | 204,215 |
| Equity | 428,140 | 503,596 | 568,425 | 603,110 | 693,916 | 1,117,238 | 1,263,182 | 1,267,397 |
| Liabilities | 583,458 | 496,037 | 886,153 | 773,811 | 949,351 | 1,619,378 | 1,307,920 | 938,711 |
| Non-current assets | 1,997 | 2,381 | 3,077 | 1,634 | 388 | 122 | 453 | 754 |
| Current assets | 1,009,601 | 997,252 | 1,451,501 | 1,375,287 | 1,642,879 | 2,736,494 | 2,570,649 | 2,205,354 |
| Total assets | 1,011,598 | 999,633 | 1,454,578 | 1,376,921 | 1,643,267 | 2,736,616 | 2,571,102 | 2,206,108 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 152,698 | 231,672 | 49,766 |
| Social insurance contributions | - | - | - | - | - | - | - | 19,433 |
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Financial indicators
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| Revenue change y/y | -18.4% | -10.3% | +7.3% | -8.4% | +8.7% | +59.7% | -19.4% | -1.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.9% | 7.5% | 4.5% | 2.5% | 5.5% | 15.5% | 5.7% | 9.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.9% | 15.0% | 11.4% | 5.8% | 13.1% | 37.9% | 11.6% | 16.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.2% | 3.0% | 2.4% | 1.4% | 3.4% | 10.0% | 4.3% | 6.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.8% | 3.5% | 2.9% | 1.7% | 4.0% | 11.7% | 5.0% | 7.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.0 | 1.6 | 1.3 | 1.4 | 1.4 | 1.0 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 693,143 | 622,023 | 667,369 | 666,880 | 886,002 | 1,414,825 | 1,139,884 | 894,682 |
Sales revenue
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Skalduvos prekyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-10-18 | 2021-10-25 | 312.77 |
Skalduvos prekyba - 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.
Skalduvos prekyba, UAB (code 302419509) is a Private Limited Liability Company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €3.36M and net profit of €204.2K, with a profit margin of 6.1%. Revenue declined by 1.9% year on year and by 20.9% over two years, from €4.24M in 2023 to €3.42M in 2024 and €3.36M in 2025. Profitability weakened in 2024, when net profit fell to €145.9K, but improved again in 2025. The company’s balance sheet remained moderate, with total assets of €2.21M, equity of €1.27M and liabilities of €938.7K in 2025. Equity accounted for 57.5% of assets, while debt-to-equity stood at 0.74. Return on equity was 16.1% and return on assets 9.3%, supported by an asset turnover of 1.52x. Revenue per employee reached €1.12M and profit per employee €68.1K, indicating solid productivity in the latest financial year.