Šilutės vaisiai - 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 | 75,678 | 89,323 | 64,790 | 64,638 | 70,664 | 75,749 | 74,986 | 95,787 |
| Profit before tax | 1,480 | 1,350 | -1,527 | 103 | -69 | -544 | 1,070 | 2,009 |
| Net profit | 1,258 | 1,282 | -1,527 | 103 | -69 | -544 | 1,070 | 1,909 |
| Equity | 23,088 | 14,371 | 12,844 | 12,948 | 12,873 | 12,329 | 13,399 | 5,254 |
| Liabilities | 573 | 68 | 0 | 0 | 0 | 0 | 0 | 128 |
| Non-current assets | 6,103 | 2,142 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 17,558 | 12,297 | 12,844 | 12,948 | 12,873 | 12,329 | 13,399 | 5,382 |
| Total assets | 23,661 | 14,439 | 12,844 | 12,948 | 12,873 | 12,329 | 13,399 | 5,382 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,249 | 16,521 | 21,660 |
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Financial indicators
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| Revenue change y/y | +21.1% | +18.0% | -27.5% | -0.2% | +9.3% | +7.2% | -1.0% | +27.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.3% | 8.9% | -11.9% | 0.8% | -0.5% | -4.4% | 8.0% | 35.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.4% | 8.9% | -11.9% | 0.8% | -0.5% | -4.4% | 8.0% | 36.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | 1.4% | -2.4% | 0.2% | -0.1% | -0.7% | 1.4% | 2.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 1.5% | -2.4% | 0.2% | -0.1% | -0.7% | 1.4% | 2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | - | - | - | - | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,226 | 25,521 | 22,867 | 23,505 | 23,555 | 25,250 | 24,995 | 31,929 |
Sales revenue
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Šilutės vaisiai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 0.43 |
| 2026-04-20 | 2026-04-23 | 183.93 |
| 2024-07-24 | 2024-07-25 | 0.70 |
| 2024-05-16 | 2024-05-23 | 266.72 |
| 2024-02-19 | 2024-02-21 | 0.07 |
| 2024-01-23 | 2024-01-28 | 0.07 |
| 2023-11-16 | 2023-11-20 | 38.28 |
| 2022-02-17 | 2022-02-27 | 0.01 |
Šilutės vaisiai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-28 | 2025-08-28 | 0.65 |
| 2025-08-03 | 2025-08-14 | 1500.0 |
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.
Šilutes vaisiai, UAB (code 302541559) is a Private Limited Liability Company engaged in the wholesale of fruit and vegetables. In 2025, the company generated revenue of €95.8K and net profit of €1.9K, corresponding to a profit margin of 2.0%. Revenue increased by 27.7% year on year and by 26.4% over two years, showing a clear upward trend after a relatively stable 2023–2024 period. The business moved from a net loss of €544 in 2023 to net profit of €1.1K in 2024 and €1.9K in 2025, indicating improving operating performance. At year-end 2025, total assets were €5.4K, equity €5.3K and liabilities €128, so the balance sheet remained very lightly leveraged. The company’s capital structure was dominated by equity, with only a small amount of liabilities. Reported productivity was €31.9K revenue per employee and €636 profit per employee, supporting the view of a small but profitable trading operation in 2025.