Sodlita - 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 | 143,518 | 99,114 | 78,020 | 151,783 | 123,280 | 61,526 | 122,150 | 189,255 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -9,074 | -8,778 | 3,030 | 3,381 | 2,124 | 3,911 | 332 | 16,395 |
| Equity | -20,766 | -29,544 | -26,514 | -23,132 | -21,008 | -17,097 | -16,765 | -369 |
| Liabilities | 64,244 | 38,052 | 32,106 | 30,847 | 26,914 | 21,335 | 22,572 | 33,353 |
| Non-current assets | 829 | 1 | 1 | 1 | 1 | 0 | 578 | 1,220 |
| Current assets | 31,639 | 8,495 | 5,588 | 7,714 | 5,905 | 4,178 | 5,229 | 31,764 |
| Total assets | 32,468 | 8,496 | 5,589 | 7,715 | 5,906 | 4,178 | 5,807 | 32,984 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 3,640 | 4,969 | 7,735 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -25.0% | -30.9% | -21.3% | +94.5% | -18.8% | -50.1% | +98.5% | +54.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.9% | -103.3% | 54.2% | 43.8% | 36.0% | 93.6% | 5.7% | 49.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.3% | -8.9% | 3.9% | 2.2% | 1.7% | 6.4% | 0.3% | 8.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 68,890 | 62,600 | 78,020 | 151,783 | 123,280 | 61,526 | 122,150 | 189,255 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Sodlita - Social security debts
The company had no debts to Sodra
Sodlita - 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.
Sodlita, UAB (code 302746343) is a Private Limited Liability Company engaged in retail sale of hardware, building materials, paints and glass. In 2025, the latest financial year, the company generated revenue of €189.3K and net profit of €16.4K, giving a profit margin of 8.7%. Revenue increased by 54.9% year on year and by 207.6% over two years, showing a clear upward trajectory. Profitability also improved after a weak 2024, when revenue rose to €122.2K but net profit was only €332; in 2023, revenue was €61.5K and net profit €3.9K. The balance sheet remained small but expanded in 2025, with total assets of €33.0K, equity of -€369 and liabilities of €33.4K. Short-term assets accounted for most of the asset base at €31.8K, while long-term assets were €1.2K. Asset turnover was 5.74x, indicating efficient use of assets relative to revenue. Revenue per employee was €189.3K and profit per employee €16.4K.