SKS IT - 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 | 2,313,209 | 1,794,670 | 2,018,824 | 2,130,972 | 2,487,272 | 2,867,276 | 3,484,695 | 3,178,408 |
| Profit before tax | 30,559 | 3,740 | 34,471 | 35,396 | 25,894 | 136,317 | 113,388 | 109,180 |
| Net profit | 25,825 | 2,076 | 29,189 | 28,969 | 21,661 | 115,057 | 93,377 | 89,456 |
| Equity | 121,070 | 123,146 | 152,335 | 153,273 | 174,576 | 254,632 | 308,009 | 347,465 |
| Liabilities | 297,815 | 212,664 | 248,423 | 214,088 | 222,972 | 282,563 | 329,006 | 449,714 |
| Non-current assets | 23,852 | 20,148 | 21,429 | 21,252 | 28,988 | 66,208 | 67,882 | 59,687 |
| Current assets | 392,637 | 313,563 | 376,859 | 344,324 | 366,625 | 467,060 | 564,896 | 732,501 |
| Total assets | 416,489 | 333,711 | 398,288 | 365,576 | 395,613 | 533,268 | 632,778 | 792,188 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 190,145 | 215,578 | 157,982 |
| Social insurance contributions | - | - | - | - | - | 43,659 | 50,137 | 49,686 |
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Financial indicators
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| Revenue change y/y | +24.0% | -22.4% | +12.5% | +5.6% | +16.7% | +15.3% | +21.5% | -8.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.2% | 0.6% | 7.3% | 7.9% | 5.5% | 21.6% | 14.8% | 11.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.3% | 1.7% | 19.2% | 18.9% | 12.4% | 45.2% | 30.3% | 25.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 0.1% | 1.4% | 1.4% | 0.9% | 4.0% | 2.7% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 0.2% | 1.7% | 1.7% | 1.0% | 4.8% | 3.3% | 3.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 1.7 | 1.6 | 1.4 | 1.3 | 1.1 | 1.1 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 201,149 | 137,173 | 160,437 | 159,823 | 207,273 | 229,382 | 269,782 | 257,709 |
Sales revenue
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SKS IT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-24 | 2025-04-29 | 0.05 |
| 2025-02-10 | 2025-02-10 | 10.59 |
| 2025-01-16 | 2025-01-30 | 10.59 |
SKS IT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 23.44 |
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.
SKS IT, UAB (company code 302471986) is a Private Limited Liability Company operating in the wholesale of information and communication equipment. In 2025, revenue reached €3.18M, which was 8.8% lower year on year than €3.48M in 2024, but still above €2.87M in 2023, showing a 2-year increase of 10.8%. Net profit in 2025 amounted to €89.5K, compared with €93.4K in 2024 and €115.1K in 2023. Profitability remained positive, with a 2025 net profit margin of 2.8%, after 2.7% in 2024 and 4.0% in 2023. The balance sheet expanded further: total assets rose to €792.2K in 2025 from €632.8K a year earlier and €533.3K in 2023. Equity increased to €347.5K, while liabilities also grew to €449.7K. The equity ratio stood at 43.9% and debt-to-equity at 1.29. Asset turnover was 4.01x, ROE 25.8%, and ROA 11.3%. Revenue per employee was €264.9K, and profit per employee was €7.5K.