SOLO TRADE - 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 | 128,743 | 122,884 | 112,483 | 113,627 | 133,802 | 124,819 | 125,976 | 108,920 |
| Profit before tax | 64,709 | - | - | - | - | - | 56,418 | 42,778 |
| Net profit | 61,325 | 30,352 | 60,487 | 57,617 | 49,408 | 40,104 | 53,323 | 39,957 |
| Equity | 249,316 | 279,668 | 340,155 | 397,772 | 447,180 | 487,284 | 540,607 | 580,564 |
| Liabilities | 26,290 | 37,031 | 18,141 | 28,646 | 43,421 | 49,386 | 44,529 | 36,059 |
| Non-current assets | 261,270 | 305,661 | 343,005 | 400,741 | 458,815 | 520,017 | 555,946 | 595,052 |
| Current assets | 13,895 | 10,777 | 15,170 | 25,560 | 31,141 | 15,347 | 27,713 | 20,388 |
| Total assets | 275,165 | 316,438 | 358,175 | 426,301 | 489,956 | 535,364 | 583,659 | 615,440 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,426 | 3,810 | 3,252 |
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Financial indicators
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| Revenue change y/y | -50.9% | -4.6% | -8.5% | +1.0% | +17.8% | -6.7% | +0.9% | -13.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.3% | 9.6% | 16.9% | 13.5% | 10.1% | 7.5% | 9.1% | 6.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.6% | 10.9% | 17.8% | 14.5% | 11.0% | 8.2% | 9.9% | 6.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 47.6% | 24.7% | 53.8% | 50.7% | 36.9% | 32.1% | 42.3% | 36.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 50.3% | - | - | - | - | - | 44.8% | 39.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 64,372 | 61,442 | 56,242 | 75,751 | 133,802 | 65,122 | 62,988 | 54,460 |
Sales revenue
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SOLO TRADE - Social security debts
The company had no debts to Sodra
SOLO TRADE - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-18 | 2026-03-18 | 245.87 |
| 2025-08-21 | 2025-08-25 | 0.28 |
| 2025-08-17 | 2025-08-20 | 113.21 |
| 2025-07-28 | 2025-07-29 | 90.02 |
| 2025-01-16 | 2025-01-22 | 13.92 |
| 2024-12-17 | 2024-12-23 | 1.77 |
| 2024-12-12 | 2024-12-12 | 54.22 |
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.
SOLO TRADE, UAB (code 302508559) is a private limited liability company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, revenue amounted to €108.9K, down 13.5% year on year and 12.7% below 2023. Net profit was €40.0K in 2025, compared with €53.3K in 2024 and €40.1K in 2023, so profitability remained solid despite weaker sales. The profit margin was 36.7% in 2025, after 42.3% in 2024 and 32.1% in 2023. The balance sheet showed steady growth: total assets increased from €535.4K in 2023 to €583.7K in 2024 and €615.4K in 2025, while equity rose from €487.3K to €580.6K. Liabilities remained low and declined to €36.1K in 2025, resulting in a 94.3% equity ratio and a debt-to-equity ratio of 0.06. Asset turnover was 0.18x. Revenue per employee was €54.5K and profit per employee €20.0K.