SEVELITA - 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 | 49,586 | 56,592 | 66,160 | 65,298 | 100,074 | 111,560 | 63,326 | 69,641 |
| Profit before tax | 610 | 5,179 | 10,014 | 1,412 | 12,592 | 17,843 | 4,058 | 1,559 |
| Net profit | 579 | 4,920 | 9,513 | 1,341 | 11,956 | 16,951 | 3,855 | 1,465 |
| Equity | 31,749 | 36,669 | 45,594 | 35,169 | 47,125 | 55,575 | 59,430 | 52,595 |
| Liabilities | 10,646 | 12,685 | 2,009 | 26,685 | 18,131 | 6,370 | 1,809 | 2,580 |
| Non-current assets | 20,228 | 18,837 | 31,342 | 33,275 | 32,531 | 35,234 | 36,778 | 33,554 |
| Current assets | 22,138 | 30,455 | 16,021 | 28,579 | 32,135 | 26,233 | 24,245 | 21,361 |
| Total assets | 42,366 | 49,292 | 47,363 | 61,854 | 64,666 | 61,467 | 61,023 | 54,915 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 562 | - | - |
| Social insurance contributions | - | - | - | - | - | - | 304 | - |
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Financial indicators
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| Revenue change y/y | -3.4% | +14.1% | +16.9% | -1.3% | +53.3% | +11.5% | -43.2% | +10.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.4% | 10.0% | 20.1% | 2.2% | 18.5% | 27.6% | 6.3% | 2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.8% | 13.4% | 20.9% | 3.8% | 25.4% | 30.5% | 6.5% | 2.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.2% | 8.7% | 14.4% | 2.1% | 11.9% | 15.2% | 6.1% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 9.2% | 15.1% | 2.2% | 12.6% | 16.0% | 6.4% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.0 | 0.8 | 0.4 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 32,084 | 25,152 | 33,080 | 23,745 | 30,023 | 39,375 | 21,109 | 29,847 |
Sales revenue
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SEVELITA - Social security debts
The company had no debts to Sodra
SEVELITA - 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.
SEVELITA, UAB (code 302956975) is a Private Limited Liability Company operating in the installation of fire alarm and security alarm systems. In the latest financial year, 2025, the company generated revenue of €69.6K and net profit of €1.5K, corresponding to a profit margin of 2.1%. Revenue increased by 10.0% year on year from €63.3K in 2024, but remained below the 2023 level of €111.6K, showing a two-year decline in turnover despite the latest recovery. Net profit followed a similar pattern, falling from €17.0K in 2023 to €3.9K in 2024 and €1.5K in 2025. At the balance sheet date, total assets stood at €54.9K, equity at €52.6K and liabilities at €2.6K, indicating a very strong equity position with an equity ratio of 95.8% and debt-to-equity of 0.05. Asset turnover was 1.27x, ROE 2.8% and ROA 2.7%. Revenue per employee was €34.8K, while profit per employee was €732.