Šiltas dvaras, UAB - financials and debts

Company age: 14 y. 1 mo.

Update

Šiltas dvaras - 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 - 0 2,134 99,055 299,203 414,033 464,795 417,881
Profit before tax 0 0 621 10,240 48,529 109,874 29,128 59,910
Net profit 0 0 528 8,631 41,029 92,578 24,108 49,010
Equity 2,906 2,906 3,434 12,065 53,093 145,671 169,779 189,789
Liabilities 16 16 16,445 97,664 120,635 126,879 83,050 73,020
Non-current assets 0 0 0 19,799 33,452 75,724 85,978 117,770
Current assets 2,922 2,922 19,879 89,493 139,524 195,720 165,770 143,043
Total assets 2,922 2,922 19,879 109,292 172,976 271,444 251,748 260,813
Taxes paid
STI taxes - - - - - - 12,225 -
Social insurance contributions - - - - - 5,479 16,863 15,595
Financial indicators
Revenue change y/y - - - +4541.8% +202.1% +38.4% +12.3% -10.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.0% 0.0% 2.7% 7.9% 23.7% 34.1% 9.6% 18.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 0.0% 0.0% 15.4% 71.5% 77.3% 63.6% 14.2% 25.8%
Profit margin Net profit margin. Shows the overall profitability of the company. - - 24.7% 8.7% 13.7% 22.4% 5.2% 11.7%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - 29.1% 10.3% 16.2% 26.5% 6.3% 14.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.0 0.0 4.8 8.1 2.3 0.9 0.5 0.4
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - 2,134 54,031 108,801 110,409 67,199 50,146

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Šiltas dvaras - Social security debts

From To Debt, €
2026-07-23 2026-08-08 3.06
2026-05-17 2026-05-17 3788.75
2025-10-23 2025-11-06 0.32
2025-07-24 2025-08-07 4.04
2025-04-30 2025-04-30 1496.59
2025-04-16 2025-04-24 1496.59
2024-01-23 2024-02-12 0.50
2023-11-16 2023-11-16 834.49
2023-07-26 2023-08-08 0.37
2023-07-24 2023-07-25 0.38
2023-05-16 2023-05-18 228.48
2023-02-06 2023-02-12 1.69
2023-01-23 2023-02-03 1.69
2022-11-21 2022-12-12 208.82
2022-11-17 2022-11-18 208.82
2022-06-16 2022-06-19 218.61
2022-03-16 2022-03-20 79.76
2021-11-16 2021-12-13 0.10
2021-11-09 2021-11-14 0.10

Šiltas dvaras - 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.
Šiltas dvaras, UAB (code 302848330) is a private limited liability company engaged in repair and renovation of buildings. In 2025, the company generated revenue of €417.9K and net profit of €49.0K, with a profit margin of 11.7%. Revenue declined by 10.1% year on year, but the 2-year change remained slightly positive at 0.9%, showing that turnover was broadly stable over the period. Profitability improved from the weak 2024 result, when net profit was €24.1K and the margin fell to 5.2%, after a stronger 2023 performance of €92.6K profit on €414.0K revenue. The 2025 balance sheet shows total assets of €260.8K, equity of €189.8K and liabilities of €73.0K. The equity ratio was 72.8% and debt-to-equity stood at 0.38, indicating a relatively conservative capital structure. Asset turnover was 1.60x, ROE was 25.8% and ROA was 18.8%. Revenue per employee was €52.2K and profit per employee €6.1K.