Sotėja, UAB - financials and debts

Company age: 16 y. 1 mo.

Update

Sotėja - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 2,848,086 3,274,854 1,157,829 516,102 366,928 932,036 458,510 271,934
Profit before tax 531,511 167,641 149,919 -412,493 -105,009 28,325 10,708 -206,263
Net profit 464,827 142,350 125,290 -412,493 -105,009 22,995 10,106 -206,263
Equity 3,363,433 2,746,958 2,872,248 2,459,756 2,354,746 2,377,638 2,387,744 2,181,481
Liabilities 363,829 349,367 124,886 62,434 110,131 181,006 181,839 170,175
Non-current assets 2,580,251 2,636,419 2,664,078 2,078,529 2,076,233 2,079,396 2,092,836 2,109,789
Current assets 1,145,417 458,637 332,168 443,276 388,105 478,724 476,471 241,867
Total assets 3,725,668 3,095,056 2,996,246 2,521,805 2,464,338 2,558,120 2,569,307 2,351,656
Taxes paid
STI taxes - - - - - 52,876 94,233 58,203
Social insurance contributions - - - - - 11,658 - 7,965
Financial indicators
Revenue change y/y +0.1% +15.0% -64.6% -55.4% -28.9% +154.0% -50.8% -40.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 12.5% 4.6% 4.2% -16.4% -4.3% 0.9% 0.4% -8.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 13.8% 5.2% 4.4% -16.8% -4.5% 1.0% 0.4% -9.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 16.3% 4.3% 10.8% -79.9% -28.6% 2.5% 2.2% -75.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 18.7% 5.1% 12.9% -79.9% -28.6% 3.0% 2.3% -75.9%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.1 0.0 0.0 0.0 0.1 0.1 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 210,969 291,098 97,845 55,297 86,336 254,189 289,591 90,645

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Sotėja - Social security debts

From To Debt, €
2025-01-16 2025-02-16 0.26
2024-12-22 2024-12-31 0.26
2024-12-17 2024-12-20 0.26
2024-11-18 2024-12-08 0.26
2024-10-24 2024-11-05 0.26
2024-09-17 2024-09-19 370.57
2024-08-19 2024-08-20 745.13
2024-05-16 2024-05-19 8.74
2023-05-02 2023-05-09 0.36
2023-04-18 2023-04-28 0.36
2023-03-16 2023-04-10 0.36
2023-02-17 2023-03-09 0.36
2023-02-06 2023-02-14 0.36
2023-01-23 2023-02-03 0.36
2022-10-31 2022-11-08 20.45
2022-09-28 2022-09-28 250.87
2022-09-27 2022-09-27 441.56
2022-09-22 2022-09-26 490.09
2022-09-19 2022-09-21 1102.28
2022-09-16 2022-09-18 1372.78
2022-09-14 2022-09-15 528.11
2022-09-08 2022-09-13 633.41
2022-09-02 2022-09-07 921.25
2022-08-30 2022-09-01 991.75
2022-08-23 2022-08-29 1016.84
2022-07-25 2022-07-26 2421.53
2022-07-22 2022-07-24 2385.76
2022-07-19 2022-07-21 2443.08
2022-07-18 2022-07-18 2476.84
2022-07-15 2022-07-17 1382.90
2022-07-14 2022-07-14 1431.94
2022-07-11 2022-07-13 1469.51
2022-07-08 2022-07-10 1484.80
2022-07-01 2022-07-07 1545.51
2022-06-30 2022-06-30 1594.10
2022-06-29 2022-06-29 1656.12
2022-06-23 2022-06-28 2001.19
2022-06-20 2022-06-22 2051.69
2022-06-16 2022-06-19 2105.49
2022-06-09 2022-06-15 1373.68
2022-06-06 2022-06-08 1424.95
2022-06-01 2022-06-05 1571.38
2022-05-31 2022-05-31 1613.24
2022-05-25 2022-05-30 1625.19
2022-05-20 2022-05-24 1695.25
2022-05-19 2022-05-19 1698.24
2022-05-17 2022-05-18 1709.78
2022-04-19 2022-05-16 615.84

Sotėja - VMI tax arrears

From To Overdue, €
2025-02-20 2025-02-21 2029.0
2025-02-18 2025-02-18 31.8
2025-02-16 2025-02-17 17186.94
2025-02-14 2025-02-15 19475.57
2025-02-12 2025-02-13 20411.19
2025-02-07 2025-02-11 26194.79
2025-02-06 2025-02-06 27370.46
2025-02-05 2025-02-05 27639.06
2025-02-02 2025-02-04 29491.11
2025-01-31 2025-02-01 29459.31
2025-01-30 2025-01-30 29459.32

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.
Soteja, UAB (code 302536843) is a Private Limited Liability Company engaged in the wholesale of other food. In 2025, the company generated revenue of €271.9K, compared with €458.5K in 2024 and €932.0K in 2023, showing a clear two-year decline in sales. Revenue fell by 40.7% year on year in 2025 and by 70.8% over two years. Profitability weakened sharply: net profit was €10.1K in 2024, after €23.0K in 2023, before turning to a loss of €206.3K in 2025. The 2025 net profit margin was -75.9%. The balance sheet remains solid in absolute terms, with total assets of €2.35M and equity of €2.18M at the end of 2025, while liabilities were €170.2K. The equity ratio was 92.8% and debt to equity was 0.08. Asset turnover stood at 0.12x. With revenue per employee of €90.6K and a loss of €68.8K per employee, operating productivity weakened materially in 2025.