Sellfy - 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 | 525,700 | 635,105 | 933,862 | 1,179,733 | 1,504,013 | 1,793,601 | 1,741,892 | 1,648,077 |
| Profit before tax | -12,651 | -8,329 | 50,427 | 19,348 | 38,979 | 72,961 | 32,901 | 94,246 |
| Net profit | -12,651 | -8,329 | 48,092 | 17,429 | 37,426 | 70,975 | 27,988 | 91,659 |
| Equity | 6,530 | -1,799 | 46,293 | 35,628 | 42,098 | 113,072 | 71,059 | 162,718 |
| Liabilities | 23,610 | 35,509 | 44,157 | 99,007 | 146,011 | 124,730 | 152,233 | 130,342 |
| Non-current assets | 1,028 | 187 | 2 | 8,613 | 6,435 | 9,932 | 6,261 | 5,839 |
| Current assets | 29,112 | 33,523 | 89,213 | 138,057 | 193,029 | 247,781 | 236,565 | 295,680 |
| Total assets | 30,140 | 33,710 | 89,215 | 146,670 | 199,464 | 257,713 | 242,826 | 301,519 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,327 | 17,835 | 8,991 |
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Financial indicators
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| Revenue change y/y | +4.4% | +20.8% | +47.0% | +26.3% | +27.5% | +19.3% | -2.9% | -5.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -42.0% | -24.7% | 53.9% | 11.9% | 18.8% | 27.5% | 11.5% | 30.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -193.7% | - | 103.9% | 48.9% | 88.9% | 62.8% | 39.4% | 56.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.4% | -1.3% | 5.1% | 1.5% | 2.5% | 4.0% | 1.6% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.4% | -1.3% | 5.4% | 1.6% | 2.6% | 4.1% | 1.9% | 5.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.6 | - | 1.0 | 2.8 | 3.5 | 1.1 | 2.1 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 525,700 | 635,105 | 933,862 | 1,179,733 | 1,504,013 | 1,793,601 | 1,741,892 | 1,648,077 |
Sales revenue
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Sellfy - Social security debts
The company had no debts to Sodra
Sellfy - 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.
Sellfy, UAB (code 302673703) is a Private Limited Liability Company engaged in other information service activities. In 2025, the company generated revenue of €1.65M and net profit of €91.7K, corresponding to a profit margin of 5.6%. Revenue has declined gradually over the last three years, from €1.79M in 2023 to €1.74M in 2024 and €1.65M in 2025, which implies a 5.4% year-on-year decrease and an 8.1% decline over two years. Profitability weakened in 2024, when net profit fell to €28.0K, but improved strongly in 2025. At the end of 2025, total assets stood at €301.5K, equity at €162.7K and liabilities at €130.3K. The equity ratio was 54.0% and debt-to-equity was 0.80, indicating a balanced capital structure. Return on equity reached 56.3% and return on assets 30.4%, supported by high asset turnover of 5.47x. Revenue per employee was €1.65M, while profit per employee was €91.7K.