SĖKLOS IR APŽELDINIMAS - 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 | 95,605 | 80,015 | 107,559 | 145,206 | 137,939 | 137,733 | 136,143 | 132,856 |
| Profit before tax | 4,137 | 4,318 | 8,921 | 19,074 | 10,651 | 10,673 | 8,457 | 3,426 |
| Net profit | 3,930 | 4,102 | 8,475 | 18,120 | 10,118 | 10,139 | 8,034 | 3,220 |
| Equity | 20,542 | 24,644 | 33,119 | 51,239 | 61,358 | 71,497 | 79,531 | 82,751 |
| Liabilities | 1,723 | 823 | 1,757 | 16,454 | 10,704 | 9,989 | 12,041 | 12,231 |
| Non-current assets | 2,888 | 2,360 | 1,832 | 2,412 | 1,489 | 1,489 | 1,489 | 1,489 |
| Current assets | 19,377 | 23,107 | 33,044 | 65,062 | 70,414 | 79,574 | 88,660 | 92,270 |
| Total assets | 22,265 | 25,467 | 34,876 | 67,474 | 71,903 | 81,063 | 90,149 | 93,759 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 25,037 | 24,230 | 22,349 |
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Financial indicators
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| Revenue change y/y | +34.4% | -16.3% | +34.4% | +35.0% | -5.0% | -0.1% | -1.2% | -2.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.7% | 16.1% | 24.3% | 26.9% | 14.1% | 12.5% | 8.9% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.1% | 16.6% | 25.6% | 35.4% | 16.5% | 14.2% | 10.1% | 3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.1% | 5.1% | 7.9% | 12.5% | 7.3% | 7.4% | 5.9% | 2.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.3% | 5.4% | 8.3% | 13.1% | 7.7% | 7.7% | 6.2% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.1 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,868 | 26,672 | 35,853 | 48,402 | 45,980 | 45,911 | 45,381 | 44,285 |
Sales revenue
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SĖKLOS IR APŽELDINIMAS - Social security debts
The company had no debts to Sodra
SĖKLOS IR APŽELDINIMAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-09 | 177.73 |
| 2026-07-01 | 2026-07-07 | 176.38 |
| 2026-06-30 | 2026-06-30 | 175.9 |
| 2026-06-28 | 2026-06-29 | 176.02 |
| 2025-04-28 | 2025-04-28 | 1422.8 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.