SEITCOR - 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 | 57,615 | 331,417 | 212,544 | 141,232 | 123,888 | 1,420,348 | 144,122 | 654,218 |
| Profit before tax | 11 | 47,601 | 62,742 | 13,615 | 6,597 | 485,276 | 4,840 | 130,657 |
| Net profit | 7 | 40,429 | 53,255 | 11,353 | 5,490 | 412,374 | 3,665 | 109,660 |
| Equity | 199,361 | 239,790 | 293,045 | 254,399 | 259,889 | 672,262 | 563,929 | 621,171 |
| Liabilities | 11,571 | 18,409 | 9,991 | 429 | 1,487,495 | 73,412 | 14,045 | 3,736 |
| Non-current assets | 526 | 1,526 | 2,342 | 5,665 | 3,104 | 4,689 | 4,374 | 7,404 |
| Current assets | 206,728 | 256,140 | 300,694 | 249,163 | 1,743,399 | 740,224 | 573,263 | 616,642 |
| Total assets | 207,254 | 257,666 | 303,036 | 254,828 | 1,746,503 | 744,913 | 577,637 | 624,046 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 287,098 | 161,818 | 162,400 |
| Social insurance contributions | - | - | - | - | - | 25,840 | 24,809 | 33,591 |
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Financial indicators
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| Revenue change y/y | -34.2% | +475.2% | -35.9% | -33.6% | -12.3% | +1046.5% | -89.9% | +353.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 15.7% | 17.6% | 4.5% | 0.3% | 55.4% | 0.6% | 17.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 16.9% | 18.2% | 4.5% | 2.1% | 61.3% | 0.6% | 17.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 12.2% | 25.1% | 8.0% | 4.4% | 29.0% | 2.5% | 16.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 14.4% | 29.5% | 9.6% | 5.3% | 34.2% | 3.4% | 20.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.0 | 0.0 | 5.7 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,607 | 152,959 | 87,948 | 35,308 | 29,150 | 334,200 | 29,819 | 133,060 |
Sales revenue
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SEITCOR - Social security debts
The company had no debts to Sodra
SEITCOR - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 324.37 |
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.
SEITCOR, UAB (code 302687507) is a Private Limited Liability Company engaged in other information technology and computer service activities. In the latest financial year, 2025, the company generated revenue of €654.2K and net profit of €109.7K, with a profit margin of 16.8%. Revenue increased by 353.9% year on year, reflecting a strong recovery from 2024, when revenue was €144.1K and net profit only €3.7K. Even so, 2025 revenue remained below the 2023 level of €1.42M, when net profit reached €412.4K and the margin was 29.0%.
The balance sheet remained conservative in 2025, with total assets of €624.0K, equity of €621.2K and liabilities of just €3.7K. Equity accounted for 99.5% of assets, and debt to equity was 0.01, indicating very low leverage. Asset turnover was 1.05x, while ROE and ROA were both 17.6%. Based on the available productivity metrics, revenue per employee was €163.6K and profit per employee was €27.4K.
The balance sheet remained conservative in 2025, with total assets of €624.0K, equity of €621.2K and liabilities of just €3.7K. Equity accounted for 99.5% of assets, and debt to equity was 0.01, indicating very low leverage. Asset turnover was 1.05x, while ROE and ROA were both 17.6%. Based on the available productivity metrics, revenue per employee was €163.6K and profit per employee was €27.4K.