SCANDITRADE - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 135,172 | 482,422 | 178,218 | 355,285 | 461,933 | 412,801 | 383,213 | 116,033 |
| Profit before tax | 83,573 | 32,689 | 7,980 | 55,751 | 63,468 | 14,097 | 15,863 | 6,450 |
| Net profit | 79,329 | 26,554 | 6,440 | 46,458 | 52,955 | 10,060 | 12,163 | 5,839 |
| Equity | 235,703 | 262,257 | 268,697 | 315,155 | 367,450 | 377,510 | 364,304 | 369,406 |
| Liabilities | 10,297 | 42,018 | 27,228 | 10,607 | 34,670 | 30,833 | 26,150 | 23,661 |
| Non-current assets | 193,124 | 227,385 | 274,881 | 313,961 | 357,817 | 358,710 | 368,770 | 384,640 |
| Current assets | 52,876 | 76,890 | 21,044 | 11,801 | 43,836 | 41,221 | 21,272 | 7,863 |
| Total assets | 246,000 | 304,275 | 295,925 | 325,762 | 401,653 | 399,931 | 390,042 | 392,503 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,286 | 7,744 | 18,022 |
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Financial indicators
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| Revenue change y/y | +60.0% | +256.9% | -63.1% | +99.4% | +30.0% | -10.6% | -7.2% | -69.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.2% | 8.7% | 2.2% | 14.3% | 13.2% | 2.5% | 3.1% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.7% | 10.1% | 2.4% | 14.7% | 14.4% | 2.7% | 3.3% | 1.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 58.7% | 5.5% | 3.6% | 13.1% | 11.5% | 2.4% | 3.2% | 5.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 61.8% | 6.8% | 4.5% | 15.7% | 13.7% | 3.4% | 4.1% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,069 | 241,211 | 89,109 | 177,643 | 230,967 | 206,401 | 191,607 | 58,017 |
Sales revenue
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SCANDITRADE - Social security debts
The company had no debts to Sodra
SCANDITRADE - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 29.0 |
| 2025-05-09 | 2025-05-13 | 10.0 |
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.
SCANDITRADE, UAB (code 302803965) is a Private Limited Liability Company engaged in the wholesale of perfume and cosmetics. In 2025, the company generated revenue of €116.0K, down from €383.2K in 2024 and €412.8K in 2023, indicating a sharp two-year contraction in turnover. Net profit in 2025 was €5.8K, compared with €12.2K in 2024 and €10.1K in 2023. Despite lower sales, profitability improved gradually, with the net profit margin rising from 2.4% in 2023 to 3.2% in 2024 and 5.0% in 2025. The latest return on equity was 1.6% and return on assets 1.5%, reflecting modest profitability relative to the balance sheet. At year-end 2025, total assets stood at €392.5K, equity at €369.4K and liabilities at €23.7K. The company remained lightly leveraged, with a debt-to-equity ratio of 0.06 and an equity ratio of 94.1%. Asset turnover was 0.30x. Revenue per employee was €58.0K and profit per employee €2.9K in 2025.