Sodo fėja - 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 | 117,401 | 202,144 | 224,500 | 250,284 | 294,798 | 222,970 | 182,650 | 219,981 |
| Profit before tax | - | - | - | - | 11,327 | -9,188 | -13,140 | 15,357 |
| Net profit | 38,494 | 37,246 | 10,522 | 5,193 | 10,761 | -9,188 | -13,140 | 15,356 |
| Equity | 46,826 | 78,636 | 89,158 | 95,281 | 106,042 | 86,093 | 72,953 | 88,309 |
| Liabilities | 24,415 | 56,533 | 55,669 | 39,113 | 82,137 | 60,355 | 51,164 | 48,819 |
| Non-current assets | 29,401 | 75,713 | 67,726 | 68,361 | 124,336 | 94,176 | 79,486 | 73,842 |
| Current assets | 41,840 | 59,456 | 77,101 | 66,033 | 63,843 | 52,272 | 43,432 | 61,554 |
| Total assets | 71,241 | 135,169 | 144,827 | 134,394 | 188,179 | 146,448 | 122,918 | 135,396 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 32,997 | 27,116 | 12,715 |
| Social insurance contributions | - | - | - | - | - | 13,469 | 13,278 | 17,566 |
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Financial indicators
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| Revenue change y/y | - | +72.2% | +11.1% | +11.5% | +17.8% | -24.4% | -18.1% | +20.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 54.0% | 27.6% | 7.3% | 3.9% | 5.7% | -6.3% | -10.7% | 11.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.2% | 47.4% | 11.8% | 5.5% | 10.1% | -10.7% | -18.0% | 17.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.8% | 18.4% | 4.7% | 2.1% | 3.7% | -4.1% | -7.2% | 7.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 3.8% | -4.1% | -7.2% | 7.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.7 | 0.6 | 0.4 | 0.8 | 0.7 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,089 | 37,319 | 33,259 | 31,615 | 36,470 | 36,653 | 32,232 | 36,664 |
Sales revenue
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Sodo fėja - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-01 | 2026-01-11 | 11.37 |
| 2025-12-16 | 2025-12-30 | 11.37 |
| 2024-07-16 | 2024-07-17 | 84.19 |
| 2024-03-18 | 2024-03-20 | 35.34 |
| 2021-09-16 | 2021-09-19 | 1172.62 |
Sodo fėja - 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.
Sodo feja, UAB (code 303108849) is a Private Limited Liability Company engaged in the retail sale of flowers, plants, fertilisers, pets and pet food. In the latest financial year, 2025, the company generated revenue of €220.0K and net profit of €15.4K, corresponding to a profit margin of 7.0%. Revenue increased by 20.4% year on year from €182.7K in 2024, while the business moved from a net loss of €13.1K to a profit. Over the past three years, revenue declined from €223.0K in 2023 to €182.7K in 2024, then recovered in 2025 to a level close to 2023. Profitability followed a similar pattern, with losses in 2023 and 2024 before turning positive in 2025. At year-end 2025, total assets stood at €135.4K, equity at €88.3K and liabilities at €48.8K. The company reported an equity ratio of 65.2%, debt-to-equity of 0.55, ROE of 17.4%, ROA of 11.3% and asset turnover of 1.62x. Revenue per employee was €36.7K.