SM Logistic - Company finances
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EUR
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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 | 1,039,765 | 828,049 | 1,113,345 | 1,606,486 | 1,636,048 | 1,855,858 | 1,988,864 |
| Profit before tax | 14,939 | 20,267 | 75,736 | 126,773 | 177,783 | 73,468 | 65,521 |
| Net profit | 12,698 | 17,227 | 64,376 | 107,757 | 151,116 | 62,448 | 55,038 |
| Equity | 92,851 | 109,979 | 174,354 | 282,111 | 428,812 | 491,261 | 524,454 |
| Liabilities | 113,256 | 194,304 | 168,997 | 187,631 | 128,535 | 134,256 | 258,205 |
| Non-current assets | 144,963 | 135,855 | 189,137 | 296,987 | 278,330 | 405,832 | 409,234 |
| Current assets | 61,144 | 168,428 | 154,214 | 172,755 | 279,017 | 219,685 | 373,425 |
| Total assets | 206,107 | 304,283 | 343,351 | 469,742 | 557,347 | 625,517 | 782,659 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 55,920 | 23,181 |
| Social insurance contributions | - | - | - | - | 50,304 | 59,430 | 67,078 |
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Financial indicators
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| Revenue change y/y | - | -20.4% | +34.5% | +44.3% | +1.8% | +13.4% | +7.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.2% | 5.7% | 18.7% | 22.9% | 27.1% | 10.0% | 7.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.7% | 15.7% | 36.9% | 38.2% | 35.2% | 12.7% | 10.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 2.1% | 5.8% | 6.7% | 9.2% | 3.4% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | 2.4% | 6.8% | 7.9% | 10.9% | 4.0% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.8 | 1.0 | 0.7 | 0.3 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,464 | 50,439 | 69,224 | 90,506 | 84,990 | 88,374 | 101,993 |
Sales revenue
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SM Logistic - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-03-17 | 112.81 |
SM Logistic - 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.
SM Logistic, UAB (code 302866951) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €1.99M, up 7.2% year on year and 21.6% over two years, showing a steady expansion in turnover. Net profit in 2025 was €55.0K, compared with €62.4K in 2024 and €151.1K in 2023, indicating that profitability has declined even as revenue has grown. The net profit margin narrowed from 9.2% in 2023 to 3.4% in 2024 and 2.8% in 2025. Total assets increased to €782.7K in 2025 from €625.5K a year earlier and €557.3K in 2023, while equity rose to €524.5K. Liabilities also increased to €258.2K, which lifted leverage but still left an equity ratio of 67.0%. For 2025, return on equity was 10.5%, return on assets 7.0%, and asset turnover 2.54x. The company employed enough staff to generate €104.7K of revenue per employee, while profit per employee was €2.9K.