SmartOffice - 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 | 537,477 | 653,617 | 776,339 | 598,511 | 980,340 | 1,283,812 | 1,520,789 | 1,645,515 |
| Profit before tax | 23,742 | 33,251 | 39,153 | -30,608 | 59,257 | 88,809 | 199,884 | 202,281 |
| Net profit | 19,854 | 28,230 | 33,022 | -30,608 | 53,240 | 74,972 | 169,432 | 169,836 |
| Equity | 103,272 | 130,562 | 163,559 | 132,952 | 186,192 | 261,165 | 430,597 | 600,433 |
| Liabilities | 167,482 | 250,598 | 226,493 | 163,880 | 272,688 | 181,569 | 304,562 | 251,604 |
| Non-current assets | 2,968 | 14,326 | 66,077 | 45,896 | 64,886 | 148,967 | 142,795 | 106,407 |
| Current assets | 267,786 | 366,633 | 323,491 | 250,936 | 393,874 | 291,939 | 592,144 | 743,880 |
| Total assets | 270,754 | 380,959 | 389,568 | 296,832 | 458,760 | 440,906 | 734,939 | 850,287 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 152,049 | 166,964 | 286,425 |
| Social insurance contributions | - | - | - | - | - | - | - | 32,533 |
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Financial indicators
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| Revenue change y/y | +9.7% | +21.6% | +18.8% | -22.9% | +63.8% | +31.0% | +18.5% | +8.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.3% | 7.4% | 8.5% | -10.3% | 11.6% | 17.0% | 23.1% | 20.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.2% | 21.6% | 20.2% | -23.0% | 28.6% | 28.7% | 39.3% | 28.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 4.3% | 4.3% | -5.1% | 5.4% | 5.8% | 11.1% | 10.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.4% | 5.1% | 5.0% | -5.1% | 6.0% | 6.9% | 13.1% | 12.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 1.9 | 1.4 | 1.2 | 1.5 | 0.7 | 0.7 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 179,159 | 261,447 | 310,536 | 156,135 | 294,105 | 427,937 | 506,930 | 411,379 |
Sales revenue
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SmartOffice - Social security debts
The company had no debts to Sodra
SmartOffice - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-01-29 | 10261.45 |
| 2025-10-03 | 2025-10-03 | 0.27 |
| 2025-07-01 | 2025-07-20 | 8.65 |
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.
SmartOffice, UAB (code 302666655) is a Private Limited Liability Company operating in wholesale of other machinery and equipment. In 2025, the company generated revenue of €1.65M, which was 8.2% higher year on year and 28.2% above the 2023 level. Net profit for 2025 reached €169.8K, with a profit margin of 10.3%. This followed net profit of €169.4K in 2024 and €75.0K in 2023, showing a clear improvement from 2023 to 2024 and stable profitability in 2025. Total assets increased to €850.3K in 2025 from €734.9K in 2024 and €440.9K in 2023. Equity strengthened to €600.4K, while liabilities stood at €251.6K, supporting an equity ratio of 70.6% and a debt-to-equity ratio of 0.42. The company’s asset turnover was 1.94x, ROE was 28.3%, and ROA was 20.0%. Revenue per employee was €411.4K and profit per employee was €42.5K, indicating solid operating efficiency in 2025.