ŠILDYMO IDĖJOS, UAB - financials and debts

Company age: 14 y. 7 mo.

Update

ŠILDYMO IDĖJOS - 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 203,556 193,815 181,852 215,723 188,671 256,125 320,912 331,184
Profit before tax 21,189 3,115 17,659 160 -36,936 32,220 30,482 27,911
Net profit 20,345 2,959 16,776 152 -36,936 31,737 28,067 23,445
Equity 37,727 40,686 57,463 57,495 20,559 50,891 42,457 65,902
Liabilities 20,020 40,005 17,653 31,919 23,995 19,095 6,976 14,198
Non-current assets 4,719 56,413 46,736 34,813 25,486 16,159 6,872 4
Current assets 53,028 24,278 28,380 54,601 19,068 53,827 42,561 80,096
Total assets 57,747 80,691 75,116 89,414 44,554 69,986 49,433 80,100
Taxes paid
STI taxes - - - - - 3,269 - -
Social insurance contributions - - - - - 15,029 18,411 19,982
Financial indicators
Revenue change y/y +16.7% -4.8% -6.2% +18.6% -12.5% +35.8% +25.3% +3.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 35.2% 3.7% 22.3% 0.2% -82.9% 45.3% 56.8% 29.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 53.9% 7.3% 29.2% 0.3% -179.7% 62.4% 66.1% 35.6%
Profit margin Net profit margin. Shows the overall profitability of the company. 10.0% 1.5% 9.2% 0.1% -19.6% 12.4% 8.7% 7.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 10.4% 1.6% 9.7% 0.1% -19.6% 12.6% 9.5% 8.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.5 1.0 0.3 0.6 1.2 0.4 0.2 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 35,401 32,303 29,894 30,818 27,611 49,572 64,182 66,237

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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ŠILDYMO IDĖJOS - Social security debts

From To Debt, €
2026-08-19 2026-08-19 1.44
2026-07-23 2026-08-02 1.44
2026-05-17 2026-05-17 1783.27
2024-07-16 2024-07-17 1748.26

ŠILDYMO IDĖJOS - VMI tax arrears

From To Overdue, €
2025-02-02 2025-02-10 3252.22

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.
ŠILDYMO IDEJOS, UAB (company code 302721728) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the latest financial year, revenue reached €331.2K, up 3.2% year on year and 29.3% over two years. Net profit was €23.4K, with a profit margin of 7.1%, after €28.1K in 2024 and €31.7K in 2023, showing a gradual decline in earnings despite continued sales growth. The balance sheet strengthened in 2025: total assets increased to €80.1K from €49.4K in 2024, equity rose to €65.9K, and liabilities stood at €14.2K. The company reported a high equity ratio of 82.3% and a debt-to-equity ratio of 0.22, indicating a conservative capital structure. Asset turnover was 4.13x, reflecting efficient use of assets, while ROE was 35.6% and ROA 29.3% in 2025. Revenue per employee was €66.2K and profit per employee €4.7K, supporting a picture of a small but productive business.