Smetas - 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 | 237,542 | 276,669 | 352,285 | 422,602 | 476,515 | 354,065 | 299,086 | 705,457 |
| Profit before tax | - | - | - | - | - | - | 8,244 | 88,731 |
| Net profit | -47,430 | 16,378 | 23,495 | 41,380 | 57,521 | 1,072 | 7,802 | 74,487 |
| Equity | 16,454 | 32,832 | 56,328 | 97,707 | 116,228 | 99,793 | 78,241 | 110,446 |
| Liabilities | 42,989 | 44,714 | 65,920 | 40,676 | 66,530 | 66,557 | 65,397 | 124,525 |
| Non-current assets | 18,295 | 14,511 | 13,306 | 8,252 | 48,822 | 42,261 | 32,272 | 57,581 |
| Current assets | 40,569 | 62,799 | 108,818 | 129,690 | 132,469 | 121,341 | 109,688 | 176,486 |
| Total assets | 58,864 | 77,310 | 122,124 | 137,942 | 181,291 | 163,602 | 141,960 | 234,067 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12,091 | 7,292 | - |
| Social insurance contributions | - | - | - | - | - | 38,406 | 32,600 | 49,979 |
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Financial indicators
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| Revenue change y/y | -5.9% | +16.5% | +27.3% | +20.0% | +12.8% | -25.7% | -15.5% | +135.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -80.6% | 21.2% | 19.2% | 30.0% | 31.7% | 0.7% | 5.5% | 31.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -288.3% | 49.9% | 41.7% | 42.4% | 49.5% | 1.1% | 10.0% | 67.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -20.0% | 5.9% | 6.7% | 9.8% | 12.1% | 0.3% | 2.6% | 10.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 2.8% | 12.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.6 | 1.4 | 1.2 | 0.4 | 0.6 | 0.7 | 0.8 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,927 | 27,438 | 32,519 | 41,911 | 51,983 | 42,067 | 39,878 | 80,624 |
Sales revenue
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Smetas - Social security debts
The company had no debts to Sodra
Smetas - 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.
Smetas, UAB (code 302793040) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In 2025, the company reported revenue of €705.5K and net profit of €74.5K, giving a profit margin of 10.6%. Performance improved strongly from 2024, when revenue was €299.1K and net profit €7.8K, and also from 2023, when revenue stood at €354.1K and net profit at €1.1K. Over the two-year period, revenue increased by 99.2%, and year on year it rose by 135.9% in 2025. The balance sheet also expanded: total assets reached €234.1K in 2025, compared with €142.0K in 2024 and €163.6K in 2023. Equity increased to €110.4K, while liabilities rose to €124.5K. Key ratios point to efficient use of assets, with ROE at 67.4%, ROA at 31.8%, debt-to-equity at 1.13, and asset turnover at 3.01x. Revenue per employee was €88.2K, with profit per employee of €9.3K.