SMT Group, UAB - financials and debts

Company age: 15 y. 0 mo.

Update

SMT Group - 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 1,611,739 1,388,233 2,304,276 1,557,759 1,607,479 828,733 315,884 1,263,931
Profit before tax 285,309 207,081 856,827 438,054 174,106 5,599 -204,544 265,743
Net profit 241,376 177,439 727,681 368,855 147,800 4,665 -204,544 250,944
Equity 1,005,082 777,780 1,436,890 1,721,367 1,869,167 1,873,832 1,669,288 1,920,232
Liabilities 248,781 567,798 552,637 729,802 538,147 489,425 497,761 663,051
Non-current assets 90,518 82,863 94,797 262,514 430,672 645,598 603,521 680,705
Current assets 1,067,874 1,073,119 1,644,983 1,869,990 1,617,657 1,716,291 1,562,908 1,903,496
Total assets 1,158,392 1,155,982 1,739,780 2,132,504 2,048,329 2,361,889 2,166,429 2,584,201
Taxes paid
STI taxes - - - - - 10,028 137 -
Social insurance contributions - - - - - 49,586 40,010 41,460
Financial indicators
Revenue change y/y +39.6% -13.9% +66.0% -32.4% +3.2% -48.4% -61.9% +300.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 20.8% 15.3% 41.8% 17.3% 7.2% 0.2% -9.4% 9.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 24.0% 22.8% 50.6% 21.4% 7.9% 0.2% -12.3% 13.1%
Profit margin Net profit margin. Shows the overall profitability of the company. 15.0% 12.8% 31.6% 23.7% 9.2% 0.6% -64.8% 19.9%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 17.7% 14.9% 37.2% 28.1% 10.8% 0.7% -64.8% 21.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.2 0.7 0.4 0.4 0.3 0.3 0.3 0.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 322,348 166,589 162,654 130,721 126,077 71,546 31,854 127,455

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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SMT Group - Social security debts

From To Debt, €
2025-05-16 2025-05-18 0.83
2025-02-18 2025-02-20 8.90
2025-02-10 2025-02-10 8.90
2025-01-22 2025-02-02 8.90
2024-11-18 2024-11-25 3010.65
2024-10-24 2024-11-17 13.80
2024-09-17 2024-09-18 3334.57
2024-07-24 2024-07-25 3409.33
2024-07-16 2024-07-23 3388.27
2024-06-27 2024-07-01 1889.75
2024-06-18 2024-06-26 3431.79
2024-05-21 2024-05-23 2277.01
2024-05-16 2024-05-20 3380.09
2024-01-16 2024-01-17 3196.88
2023-11-08 2023-11-12 327.30
2023-11-07 2023-11-07 2739.22
2023-10-31 2023-11-06 2773.96
2023-10-17 2023-10-30 3542.97
2023-09-18 2023-09-20 3403.22
2023-08-17 2023-08-21 6012.21
2023-07-28 2023-08-16 2.32
2023-07-24 2023-07-25 2.40
2023-05-16 2023-05-22 4422.79
2023-05-02 2023-05-03 4.39
2023-04-18 2023-04-28 4.39

SMT Group - VMI tax arrears

From To Overdue, €
2026-04-14 2026-04-23 3.64
2026-04-09 2026-04-13 514.99
2024-11-17 2024-11-23 1.82

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.
SMT Group, UAB (code 302664679) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the latest financial year, the company generated revenue of €1.26M and net profit of €250.9K, compared with a net loss of €204.5K in 2024 and net profit of €4.7K in 2023. This shows a sharp recovery after a weak 2024 and a strong improvement in profitability, with the 2025 profit margin at 19.9%. Revenue also rose markedly, up 300.1% year on year and 52.5% over two years. At the end of 2025, total assets stood at €2.58M, equity at €1.92M and liabilities at €663.1K. The balance sheet remained strongly equity-funded, with an equity ratio of 74.3% and debt-to-equity of 0.35. Return on equity was 13.1% and return on assets 9.7%. Asset turnover was 0.49x, while revenue per employee reached €140.4K and profit per employee €27.9K.