SOLLO - 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 | 2,869,418 | 2,907,845 | 2,903,862 | 2,760,782 | 3,957,094 | 4,072,627 | 5,078,309 | 5,060,474 |
| Profit before tax | 755,870 | 637,427 | 868,832 | 548,750 | 570,161 | 652,560 | 1,749,397 | 1,150,922 |
| Net profit | 659,598 | 540,836 | 829,391 | 490,032 | 480,309 | 548,493 | 1,580,996 | 1,023,347 |
| Equity | 809,396 | 1,350,232 | 1,279,623 | 1,269,655 | 1,449,964 | 1,518,457 | 2,799,453 | 2,222,799 |
| Liabilities | 2,635,263 | 3,040,963 | 1,424,168 | 1,813,410 | 3,348,777 | 4,056,463 | 1,593,629 | 1,325,405 |
| Non-current assets | 146,572 | 351,548 | 649,516 | 535,878 | 330,230 | 19,772 | 143,694 | 389,894 |
| Current assets | 3,298,087 | 4,037,564 | 2,053,618 | 2,549,566 | 4,464,190 | 5,549,989 | 4,238,343 | 3,153,861 |
| Total assets | 3,444,659 | 4,389,112 | 2,703,134 | 3,085,444 | 4,794,420 | 5,569,761 | 4,382,037 | 3,543,755 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 207,984 | 263,865 | 333,964 |
| Social insurance contributions | - | - | - | - | - | 151,886 | 152,509 | 124,019 |
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Financial indicators
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| Revenue change y/y | +6.1% | +1.3% | -0.1% | -4.9% | +43.3% | +2.9% | +24.7% | -0.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.1% | 12.3% | 30.7% | 15.9% | 10.0% | 9.8% | 36.1% | 28.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.5% | 40.1% | 64.8% | 38.6% | 33.1% | 36.1% | 56.5% | 46.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.0% | 18.6% | 28.6% | 17.7% | 12.1% | 13.5% | 31.1% | 20.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.3% | 21.9% | 29.9% | 19.9% | 14.4% | 16.0% | 34.4% | 22.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.3 | 2.3 | 1.1 | 1.4 | 2.3 | 2.7 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 626,059 | 484,641 | 430,202 | 389,759 | 357,032 | 349,081 | 487,516 | 562,275 |
Sales revenue
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SOLLO - Social security debts
The company had no debts to Sodra
SOLLO - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
SOLLO, UAB (code 302575294) is a Private Limited Liability Company operating in other activities auxiliary to financial services, except insurance and pension funding. In the latest financial year 2025, the company generated revenue of €5.06M and net profit of €1.02M, with a profit margin of 20.2%. Revenue was broadly stable year on year, down 0.3% from €5.08M in 2024, while the two-year increase reached 24.3% from €4.07M in 2023. Profitability remained solid despite a lower result than in 2024, when net profit reached €1.58M. The balance sheet contracted in 2025, with total assets decreasing to €3.54M from €4.38M in 2024, while equity stood at €2.22M and liabilities at €1.33M. The equity ratio was 62.7% and debt-to-equity 0.60, indicating a comparatively strong capital structure. Asset turnover was 1.43x, ROE was 46.0%, and ROA 28.9%. Revenue per employee reached €562.3K and profit per employee €113.7K, indicating high productivity.