Seltra - 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 | 747,138 | 808,489 | 768,492 | 677,801 | 605,191 | 1,273,689 | 1,482,521 | 1,123,919 |
| Profit before tax | 29,131 | 56,020 | 66,225 | 48,977 | 20,131 | 65,914 | 53,264 | 30,007 |
| Net profit | 22,169 | 49,371 | 56,900 | 42,239 | 17,111 | 55,968 | 45,237 | 25,147 |
| Equity | 45,404 | 74,775 | 106,675 | 103,914 | 96,025 | 151,993 | 147,230 | 148,847 |
| Liabilities | 94,297 | 75,379 | 30,515 | 18,493 | 25,061 | 28,041 | 18,346 | 12,358 |
| Non-current assets | 1,403 | 17,034 | 15,218 | 24,602 | 20,493 | 15,830 | 42,925 | 37,286 |
| Current assets | 137,965 | 132,839 | 121,792 | 96,746 | 100,345 | 163,964 | 120,998 | 123,272 |
| Total assets | 139,368 | 149,873 | 137,010 | 121,348 | 120,838 | 179,794 | 163,923 | 160,558 |
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Financial indicators
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| Revenue change y/y | -18.6% | +8.2% | -4.9% | -11.8% | -10.7% | +110.5% | +16.4% | -24.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.9% | 32.9% | 41.5% | 34.8% | 14.2% | 31.1% | 27.6% | 15.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 48.8% | 66.0% | 53.3% | 40.6% | 17.8% | 36.8% | 30.7% | 16.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 6.1% | 7.4% | 6.2% | 2.8% | 4.4% | 3.1% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.9% | 6.9% | 8.6% | 7.2% | 3.3% | 5.2% | 3.6% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 1.0 | 0.3 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 373,569 | 404,245 | 384,246 | 338,901 | 302,596 | 636,845 | 741,261 | 561,960 |
Sales revenue
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Seltra - Social security debts
The company had no debts to Sodra
Seltra - 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.
Seltra, UAB (code 302596228) is a private limited liability company operating in logistics service activities. In the latest financial year, 2025, the company generated revenue of €1.12M and net profit of €25.1K, with a profit margin of 2.2%. Revenue declined by 24.2% year on year, after increasing from €1.27M in 2023 to €1.48M in 2024, while net profit moved from €56.0K in 2023 to €45.2K in 2024 and then to €25.1K in 2025. The balance sheet remained modest and stable: total assets were €160.6K in 2025, compared with €163.9K in 2024 and €179.8K in 2023. Equity stood at €148.8K and liabilities at €12.4K, indicating a very strong equity base and limited leverage, with a debt-to-equity ratio of 0.08 and an equity ratio of 92.7%. Return on equity was 16.9% and return on assets 15.7% in 2025, supported by high asset turnover of 7.00x. Revenue per employee was €562.0K, and profit per employee was €12.6K.