SEMTRA, UAB - financials and debts

Company age: 15 y. 5 mo.

Update

SEMTRA - 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 465,774 454,051 471,773 836,396 987,153 830,373 668,981 514,454
Profit before tax -103,197 -31,715 -53,045 88,825 27,995 -47,416 -31,458 -80,736
Net profit -103,197 -31,715 -53,045 84,791 26,685 -47,416 -31,458 -80,736
Equity 188,702 156,987 103,942 188,733 215,418 168,002 136,544 55,808
Liabilities 85,646 109,839 96,170 113,665 94,675 84,743 172,657 208,626
Non-current assets 68,880 54,992 43,222 33,672 19,327 15,034 14,328 11,733
Current assets 202,913 210,161 155,242 267,168 288,691 235,761 292,578 250,143
Total assets 271,793 265,153 198,464 300,840 308,018 250,795 306,906 261,876
Taxes paid
STI taxes - - - - - 6,657 15,688 20,152
Social insurance contributions - - - - - 112,930 97,278 76,143
Financial indicators
Revenue change y/y -50.1% -2.5% +3.9% +77.3% +18.0% -15.9% -19.4% -23.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -38.0% -12.0% -26.7% 28.2% 8.7% -18.9% -10.3% -30.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -54.7% -20.2% -51.0% 44.9% 12.4% -28.2% -23.0% -144.7%
Profit margin Net profit margin. Shows the overall profitability of the company. -22.2% -7.0% -11.2% 10.1% 2.7% -5.7% -4.7% -15.7%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -22.2% -7.0% -11.2% 10.6% 2.8% -5.7% -4.7% -15.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.5 0.7 0.9 0.6 0.4 0.5 1.3 3.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 29,111 28,982 29,333 50,691 52,648 46,132 40,958 33,191

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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SEMTRA - Social security debts

From To Debt, €
2026-03-29 2026-04-08 2.01
2026-03-15 2026-03-27 2.01
2026-02-19 2026-03-11 2.01
2026-02-18 2026-02-18 4737.32
2026-01-22 2026-02-17 0.84
2026-01-19 2026-01-21 0.63
2026-01-16 2026-01-18 3000.63
2026-01-01 2026-01-14 0.63
2025-12-16 2025-12-30 0.63
2025-11-18 2025-12-14 0.63
2025-10-16 2025-11-16 0.63
2025-09-16 2025-10-13 0.63
2025-09-07 2025-09-14 0.63
2025-08-31 2025-09-03 0.63
2025-08-19 2025-08-29 0.63
2025-07-24 2025-08-13 0.63
2025-06-11 2025-06-12 79.88
2025-06-08 2025-06-09 79.88
2025-05-16 2025-06-04 79.88
2025-01-16 2025-01-22 768.54
2025-01-02 2025-01-12 768.54
2024-12-27 2024-12-31 768.54
2024-12-22 2024-12-26 1543.54
2024-12-17 2024-12-20 1543.54
2024-12-03 2024-12-11 1543.54
2024-12-02 2024-12-02 2318.54
2024-11-18 2024-12-01 2318.54
2024-10-29 2024-11-13 2318.54
2024-10-16 2024-10-28 3093.54
2024-09-24 2024-10-09 3093.54
2024-09-17 2024-09-23 3868.54
2024-09-10 2024-09-15 3868.54
2024-09-03 2024-09-09 4643.54
2024-08-19 2024-09-02 4643.54
2024-07-25 2024-08-12 4644.03
2024-07-24 2024-07-24 5419.03
2024-07-16 2024-07-23 5418.54
2024-06-28 2024-07-11 5418.54
2024-06-21 2024-06-27 6193.54
2024-06-18 2024-06-20 6351.28
2024-06-03 2024-06-13 6228.73
2024-05-31 2024-06-02 6228.73
2024-05-27 2024-05-30 7003.73
2024-05-16 2024-05-26 6845.99
2024-04-26 2024-05-13 6968.54
2024-04-16 2024-04-25 7743.54
2024-03-28 2024-04-11 7743.54
2024-03-18 2024-03-27 8518.54
2024-02-29 2024-03-14 8518.54
2024-02-19 2024-02-28 9293.54
2024-02-12 2024-02-18 713.19
2024-01-24 2024-02-11 9293.39
2024-01-16 2024-01-23 10068.39
2024-01-15 2024-01-15 1505.04
2023-12-27 2024-01-11 10068.54
2023-12-18 2023-12-26 10843.54
2023-12-14 2023-12-17 2520.09
2023-11-16 2023-12-13 10843.54
2023-11-09 2023-11-15 1657.48
2023-10-26 2023-11-08 11618.54
2023-10-17 2023-10-25 12393.54
2023-10-12 2023-10-16 3315.01
2023-09-18 2023-10-11 12393.54
2023-09-07 2023-09-17 2804.02
2023-08-17 2023-09-06 13168.54
2023-08-11 2023-08-16 2935.23
2023-07-18 2023-08-10 13943.54
2023-07-13 2023-07-17 2092.26
2023-06-16 2023-07-12 14718.54
2023-06-08 2023-06-15 5338.08
2023-05-16 2023-06-07 15493.54
2023-05-11 2023-05-15 6182.46
2023-05-02 2023-05-10 16268.54
2023-04-18 2023-04-28 16268.54
2023-04-11 2023-04-17 7009.88
2023-03-16 2023-04-10 17043.54
2023-03-08 2023-03-15 7858.16
2023-02-17 2023-03-07 17818.54
2023-02-13 2023-02-16 8849.55
2023-02-06 2023-02-12 18593.54
2023-01-17 2023-02-03 18593.54
2023-01-12 2023-01-16 9834.73
2023-01-06 2023-01-11 10609.73
2022-12-16 2023-01-05 19368.54
2022-12-08 2022-12-15 9981.33
2022-11-21 2022-12-07 20143.54
2022-11-17 2022-11-18 20143.54
2022-11-10 2022-11-16 11168.49
2022-10-21 2022-11-09 20918.54
2022-10-18 2022-10-20 21693.54
2022-10-07 2022-10-17 12340.97
2022-09-22 2022-10-06 21693.54
2022-09-16 2022-09-21 22468.54
2022-09-12 2022-09-15 12260.83
2022-08-25 2022-09-11 22468.54
2022-08-23 2022-08-24 23243.54
2022-08-11 2022-08-22 13522.07
2022-07-18 2022-08-10 23243.54
2022-07-14 2022-07-17 14164.98
2022-07-13 2022-07-13 14939.98
2022-06-23 2022-07-12 24018.54
2022-06-16 2022-06-22 24793.54
2022-06-10 2022-06-15 14351.30
2022-05-18 2022-06-09 24793.54
2022-05-17 2022-05-17 25568.54
2022-05-09 2022-05-16 16404.21
2022-05-02 2022-05-08 26343.54
2022-04-19 2022-05-01 26343.54
2022-04-07 2022-04-18 17009.53
2022-04-04 2022-04-06 27118.54
2022-03-16 2022-04-03 27118.54
2022-03-07 2022-03-15 16628.50
2022-03-02 2022-03-06 27138.54
2022-02-17 2022-03-01 27138.54
2022-02-11 2022-02-16 17965.06
2022-02-09 2022-02-10 17965.20
2022-01-18 2022-02-08 27893.54
2022-01-17 2022-01-17 19897.49
2022-01-06 2022-01-16 20672.49
2021-12-20 2022-01-05 28668.54
2021-12-16 2021-12-19 29443.54
2021-12-09 2021-12-15 21816.26
2021-11-22 2021-12-08 29443.54
2021-11-16 2021-11-21 30218.54
2021-11-08 2021-11-15 23688.34
2021-10-22 2021-11-07 30218.54
2021-10-18 2021-10-21 30993.54
2021-10-06 2021-10-17 25011.39
2021-09-27 2021-10-05 30993.54
2021-09-16 2021-09-26 31768.54

SEMTRA - VMI tax arrears

From To Overdue, €
2026-08-25 2026-08-29 13.7
2026-08-18 2026-08-24 13.71
2025-02-13 2025-02-13 1616.53

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.
SEMTRA, UAB (company code 302611954), is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, revenue fell to €514.5K from €669.0K in 2024 and €830.4K in 2023, showing a clear two-year decline. The latest year ended with a net loss of €80.7K, compared with a loss of €31.5K in 2024 and €47.4K in 2023, so profitability weakened further. The 2025 profit margin was -15.7%, reflecting the larger loss relative to turnover. On the balance sheet, total assets decreased to €261.9K in 2025 from €306.9K a year earlier, while equity contracted to €55.8K and liabilities increased to €208.6K. This resulted in a debt-to-equity ratio of 3.74 and an equity ratio of 21.3%. Asset turnover stood at 1.96x, indicating relatively efficient use of assets, but returns remained negative, with ROA at -30.8% and ROE at -144.7%. Revenue per employee was €34.3K, while profit per employee was -€5.4K.