Sellermo - 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 | 30,298 | 39,992 | 42,915 | 19,667 | 23,599 | 9,696 | 12,736 | 3,659 |
| Profit before tax | - | - | 24,810 | 1,369 | 994 | -2,182 | 549 | -2,551 |
| Net profit | 13,979 | 19,051 | 21,093 | 1,174 | 840 | -2,182 | 524 | -2,551 |
| Equity | 17,164 | 22,237 | 24,279 | 4,360 | 5,200 | 3,018 | 3,542 | 3,186 |
| Liabilities | 3,314 | 4,466 | 4,748 | 81,247 | 81,155 | 82,602 | 82,194 | 87,698 |
| Non-current assets | 70 | 0 | 0 | 37,510 | 46,720 | 46,720 | 46,720 | 52,470 |
| Current assets | 20,408 | 26,703 | 29,027 | 48,097 | 39,635 | 38,900 | 39,016 | 36,219 |
| Total assets | 20,478 | 26,703 | 29,027 | 85,607 | 86,355 | 85,620 | 85,736 | 88,689 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,408 | 1,200 | 1,547 |
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Financial indicators
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| Revenue change y/y | -22.8% | +32.0% | +7.3% | -54.2% | +20.0% | -58.9% | +31.4% | -71.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 68.3% | 71.3% | 72.7% | 1.4% | 1.0% | -2.5% | 0.6% | -2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.4% | 85.7% | 86.9% | 26.9% | 16.2% | -72.3% | 14.8% | -80.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 46.1% | 47.6% | 49.2% | 6.0% | 3.6% | -22.5% | 4.1% | -69.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 57.8% | 7.0% | 4.2% | -22.5% | 4.3% | -69.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 18.6 | 15.6 | 27.4 | 23.2 | 27.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,089 | 13,331 | 14,305 | 7,613 | 11,800 | 4,848 | 6,368 | 1,830 |
Sales revenue
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Sellermo - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-16 | 2024-01-16 | 78.08 |
Sellermo - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-24 | 2026-04-24 | 0.98 |
| 2026-04-17 | 2026-04-23 | 29.94 |
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.
Sellermo, UAB, a Private Limited Liability Company (code 302444487), is engaged in business and other management consultancy activities. In 2025, the company generated EUR 3.7K in revenue and recorded a net loss of EUR 2.6K, compared with a net profit of EUR 524 in 2024. This followed revenue of EUR 12.7K in 2024 and EUR 9.7K in 2023, showing a clear downward trajectory over the last two years. The 2025 result also implies a materially weaker profit margin on a small revenue base. At the end of 2025, total assets reached EUR 88.7K, equity was EUR 3.2K and liabilities stood at EUR 87.7K. Long-term assets increased to EUR 52.5K, while short-term assets amounted to EUR 36.2K. The balance sheet remains heavily dependent on liabilities relative to equity. Asset turnover was 0.04x, indicating limited revenue generation compared with the asset base. Revenue per employee was EUR 1.8K, while profit per employee was negative in 2025.