Šilumdaris, UAB - financials and debts

Company age: 12 y. 5 mo.

Update

Šilumdaris - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 124,275 67,914 134,387 105,960 205,948 97,096 81,741 57,161
Profit before tax 495 1,172 15,370 22,901 30,055 7,028 22,233 2,350
Net profit 459 1,002 14,429 21,742 28,550 6,670 21,104 2,123
Equity 43,801 44,802 59,231 80,973 109,523 86,781 90,886 78,892
Liabilities 11,401 16,562 22,399 26,252 24,428 21,458 20,932 16,415
Non-current assets 6,582 5,742 4,902 4,062 3,222 2,382 10,220 8,490
Current assets 48,620 55,622 76,728 103,163 130,729 105,857 101,598 86,817
Total assets 55,202 61,364 81,630 107,225 133,951 108,239 111,818 95,307
Taxes paid
STI taxes - - - - - 210 - -
Financial indicators
Revenue change y/y +10.2% -45.4% +97.9% -21.2% +94.4% -52.9% -15.8% -30.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.8% 1.6% 17.7% 20.3% 21.3% 6.2% 18.9% 2.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 1.0% 2.2% 24.4% 26.9% 26.1% 7.7% 23.2% 2.7%
Profit margin Net profit margin. Shows the overall profitability of the company. 0.4% 1.5% 10.7% 20.5% 13.9% 6.9% 25.8% 3.7%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 0.4% 1.7% 11.4% 21.6% 14.6% 7.2% 27.2% 4.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.3 0.4 0.4 0.3 0.2 0.2 0.2 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 31,069 18,953 67,194 52,980 102,974 48,548 40,871 28,581

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

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Šilumdaris - Social security debts

From To Debt, €
2024-07-16 2024-08-07 4.80
2023-01-17 2023-01-19 148.48

Šilumdaris - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Šilumdaris is: 1 €

From To Overdue, €
2026-08-28 2026-09-02 0.57
2026-08-12 2026-08-27 140.25
2026-04-17 2026-04-20 79.57
2026-03-13 2026-03-17 164.37
2026-02-21 2026-02-21 25.23
2026-02-09 2026-02-20 13.23

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.
Šilumdaris, UAB (company code 303291731) is a Private Limited Liability Company operating in activities of sports clubs. In the latest financial year, 2025, the company generated revenue of €57.2K and net profit of €2.1K, which corresponds to a profit margin of 3.7%. Revenue decreased by 30.1% year on year and by 41.1% over two years, indicating a clear downward trend in sales. Profitability also weakened after a stronger 2024 result. Revenue was €97.1K in 2023, fell to €81.7K in 2024, and then declined further in 2025, while net profit moved from €6.7K in 2023 to €21.1K in 2024 and €2.1K in 2025. At the end of 2025, total assets stood at €95.3K, equity at €78.9K, and liabilities at €16.4K. The equity ratio was 82.8% and debt-to-equity 0.21, showing a conservative capital structure. Asset turnover was 0.60x, ROE was 2.7%, and ROA was 2.2%. Revenue per employee was €28.6K.