Unisetas - 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 | 32,533 | 48,484 | 68,824 | 109,781 | 128,309 | 171,405 | 176,953 | 162,672 |
| Profit before tax | 13,395 | 21,885 | 22,619 | 48,558 | 79,185 | 94,505 | 96,574 | 65,729 |
| Net profit | 12,725 | 20,791 | 21,487 | 46,130 | 75,240 | 89,795 | 91,769 | 61,769 |
| Equity | 19,833 | 35,625 | 49,111 | 89,712 | 22,695 | 112,490 | 163,671 | 64,365 |
| Liabilities | 1,141 | 2,267 | 3,309 | 5,558 | 10,031 | 15,789 | 10,124 | 9,643 |
| Non-current assets | 8,244 | 8,520 | 7,239 | 9,145 | 7,220 | 43,753 | 36,292 | 26,732 |
| Current assets | 12,649 | 29,372 | 45,181 | 86,125 | 25,506 | 84,526 | 137,439 | 47,276 |
| Total assets | 20,893 | 37,892 | 52,420 | 95,270 | 32,726 | 128,279 | 173,731 | 74,008 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 40,699 | 49,524 | 67,170 |
| Social insurance contributions | - | - | - | - | - | 5,465 | 10,803 | 13,132 |
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Financial indicators
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| Revenue change y/y | +45.9% | +49.0% | +42.0% | +59.5% | +16.9% | +33.6% | +3.2% | -8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 60.9% | 54.9% | 41.0% | 48.4% | 229.9% | 70.0% | 52.8% | 83.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 64.2% | 58.4% | 43.8% | 51.4% | 331.5% | 79.8% | 56.1% | 96.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.1% | 42.9% | 31.2% | 42.0% | 58.6% | 52.4% | 51.9% | 38.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 41.2% | 45.1% | 32.9% | 44.2% | 61.7% | 55.1% | 54.6% | 40.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,462 | 18,768 | 22,941 | 26,347 | 37,553 | 46,746 | 45,179 | 39,041 |
Sales revenue
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Unisetas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-26 | 2026-08-02 | 63.54 |
| 2026-07-21 | 2026-07-23 | 63.54 |
| 2026-07-19 | 2026-07-20 | 127.08 |
| 2026-07-16 | 2026-07-17 | 127.08 |
| 2026-04-20 | 2026-04-21 | 1.11 |
| 2024-09-17 | 2024-09-19 | 958.55 |
| 2022-05-17 | 2022-05-18 | 0.10 |
| 2022-03-16 | 2022-03-17 | 0.50 |
Unisetas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 26.76 |
| 2026-06-28 | 2026-06-30 | 26.71 |
| 2025-11-28 | 2025-12-22 | 0.14 |
| 2025-11-02 | 2025-11-20 | 0.14 |
| 2025-10-30 | 2025-11-01 | 0.18 |
| 2025-09-28 | 2025-10-21 | 0.18 |
| 2025-08-31 | 2025-09-22 | 0.18 |
| 2025-08-30 | 2025-08-30 | 0.06 |
| 2025-08-28 | 2025-08-29 | 221.06 |
| 2025-04-28 | 2025-04-28 | 47.05 |
| 2025-03-16 | 2025-03-19 | 6.41 |
| 2025-02-02 | 2025-02-10 | 112.83 |
| 2025-01-30 | 2025-02-01 | 112.71 |
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.
Unisetas, UAB (company code 303216376) is a Private Limited Liability Company engaged in activities of customs agents. In the latest financial year, 2025, the company generated revenue of €162.7K and net profit of €61.8K, corresponding to a profit margin of 38.0%. Results remained profitable, although both revenue and profit were below the 2024 level. Revenue moved from €171.4K in 2023 to €177.0K in 2024, before declining in 2025, while net profit increased from €89.8K in 2023 to €91.8K in 2024 and then fell in 2025. The balance sheet at the end of 2025 showed total assets of €74.0K, equity of €64.4K and liabilities of €9.6K, with an equity ratio of 87.0% and debt-to-equity of 0.15. Asset turnover was 2.20x, indicating efficient use of the asset base. Return on equity was 96.0% and return on assets 83.5%. Revenue per employee was €40.7K and profit per employee €15.4K.