Sulvita - 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 | 42,291 | 21,419 | 58,891 | 62,838 | 42,789 | 69,257 | 72,666 | 64,951 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 2,688 | -2,488 | 6,006 | 2,832 | 1,654 | 1,330 | 8,101 | 8,440 |
| Equity | 5,132 | 2,645 | 8,651 | 11,482 | 13,136 | 14,466 | 22,566 | 25,006 |
| Liabilities | 15,123 | 14,519 | 14,616 | 12,528 | 12,039 | 16,984 | 8,433 | 4,218 |
| Non-current assets | 989 | 507 | 2,033 | 1,246 | 299 | 0 | 0 | 0 |
| Current assets | 19,266 | 16,657 | 21,234 | 22,764 | 24,876 | 31,450 | 30,999 | 29,224 |
| Total assets | 20,255 | 17,164 | 23,267 | 24,010 | 25,175 | 31,450 | 30,999 | 29,224 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,463 | 15,864 | 14,953 |
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Financial indicators
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| Revenue change y/y | -47.6% | -49.4% | +174.9% | +6.7% | -31.9% | +61.9% | +4.9% | -10.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.3% | -14.5% | 25.8% | 11.8% | 6.6% | 4.2% | 26.1% | 28.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 52.4% | -94.1% | 69.4% | 24.7% | 12.6% | 9.2% | 35.9% | 33.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.4% | -11.6% | 10.2% | 4.5% | 3.9% | 1.9% | 11.1% | 13.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.9 | 5.5 | 1.7 | 1.1 | 0.9 | 1.2 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,716 | 10,710 | 29,446 | 31,419 | 21,395 | 34,629 | 36,333 | 32,476 |
Sales revenue
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Sulvita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-10-16 | 6.36 |
| 2025-02-18 | 2025-02-20 | 0.01 |
| 2025-01-22 | 2025-02-16 | 0.01 |
| 2024-10-16 | 2024-10-22 | 6.36 |
| 2021-11-16 | 2021-11-17 | 0.01 |
| 2021-11-05 | 2021-11-14 | 0.01 |
| 2021-09-16 | 2021-09-19 | 3.66 |
Sulvita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-30 | 2026-08-07 | 0.13 |
| 2026-02-21 | 2026-02-21 | 906.96 |
| 2026-02-16 | 2026-02-20 | 899.51 |
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.
Sulvita, UAB (code 303145153) is a Private Limited Liability Company engaged in the wholesale of electrical household appliances. In 2025, the company generated revenue of €65.0K and net profit of €8.4K, giving a profit margin of 13.0%. Revenue declined by 10.6% year on year and was 6.2% lower than two years earlier, although profitability improved over the period. In 2023, revenue was €69.3K and net profit €1.3K; in 2024, revenue rose to €72.7K and net profit increased to €8.1K; in 2025, revenue eased but profit edged higher. The balance sheet remained compact, with total assets of €29.2K, equity of €25.0K and liabilities of €4.2K at the end of 2025. Equity accounted for 85.6% of assets, while debt-to-equity stood at 0.17. Asset turnover was 2.22x, ROE was 33.8% and ROA was 28.9%. Revenue per employee reached €32.5K, with profit per employee of €4.2K.