Seautus - 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 | 1,413,264 | 2,510,013 | 4,170,817 | 2,169,624 | 2,650,508 | 2,898,094 | 2,517,742 | 2,570,643 |
| Profit before tax | 43,890 | 55,787 | 194,365 | 13,637 | 20,819 | 33,204 | 26,156 | 22,696 |
| Net profit | 42,544 | 55,787 | 194,365 | 13,637 | 20,819 | 27,549 | 22,016 | 17,933 |
| Equity | 127,005 | 179,317 | 373,682 | 387,319 | 394,339 | 363,559 | 385,575 | 391,250 |
| Liabilities | 142,496 | 60,950 | 188,859 | 570,464 | 922,652 | 576,132 | 570,605 | 566,037 |
| Non-current assets | 147,854 | 139,669 | 138,862 | 133,797 | 122,744 | 194,784 | 205,972 | 192,644 |
| Current assets | 121,647 | 100,598 | 427,678 | 832,259 | 1,194,247 | 737,616 | 744,529 | 721,508 |
| Total assets | 269,501 | 240,267 | 566,540 | 966,056 | 1,316,991 | 932,400 | 950,501 | 914,152 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 145,507 | 141,100 | 133,615 |
| Social insurance contributions | - | - | - | - | - | 85,115 | 92,901 | 106,158 |
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Financial indicators
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| Revenue change y/y | +236.9% | +77.6% | +66.2% | -48.0% | +22.2% | +9.3% | -13.1% | +2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.8% | 23.2% | 34.3% | 1.4% | 1.6% | 3.0% | 2.3% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.5% | 31.1% | 52.0% | 3.5% | 5.3% | 7.6% | 5.7% | 4.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.0% | 2.2% | 4.7% | 0.6% | 0.8% | 1.0% | 0.9% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 2.2% | 4.7% | 0.6% | 0.8% | 1.1% | 1.0% | 0.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.3 | 0.5 | 1.5 | 2.3 | 1.6 | 1.5 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 122,009 | 191,849 | 310,868 | 165,832 | 187,094 | 193,206 | 176,684 | 156,587 |
Sales revenue
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Seautus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-05 | 0.01 |
| 2025-04-16 | 2025-04-30 | 0.01 |
| 2025-03-18 | 2025-04-06 | 0.01 |
| 2025-02-18 | 2025-03-05 | 0.01 |
| 2025-02-10 | 2025-02-10 | 0.01 |
| 2025-01-16 | 2025-02-04 | 0.01 |
| 2024-12-22 | 2024-12-22 | 0.01 |
| 2024-12-17 | 2024-12-20 | 0.01 |
| 2024-11-18 | 2024-12-02 | 0.01 |
| 2024-10-29 | 2024-11-05 | 0.01 |
| 2024-10-24 | 2024-10-27 | 0.01 |
| 2024-03-18 | 2024-03-25 | 27.41 |
| 2024-02-19 | 2024-03-03 | 27.41 |
| 2024-01-23 | 2024-02-04 | 27.41 |
| 2023-12-18 | 2023-12-27 | 7028.11 |
| 2022-06-16 | 2022-06-26 | 699.24 |
| 2022-04-19 | 2022-05-04 | 666.72 |
| 2021-11-09 | 2021-11-15 | 0.26 |
| 2021-09-16 | 2021-09-26 | 94.77 |
Seautus - 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.
Seautus, UAB (company code 303417482) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €2.57M and net profit of €17.9K, corresponding to a profit margin of 0.7%. Revenue increased by 2.1% year on year in 2025, but remained 11.3% below the 2023 level, showing a slight recovery after the 2024 decline. Profitability weakened over the three-year period: net profit fell from €27.5K in 2023 to €22.0K in 2024 and €17.9K in 2025. At the end of 2025, total assets stood at €914.2K, equity at €391.2K and liabilities at €566.0K. The equity ratio was 42.8% and debt-to-equity 1.45. Return on equity was 4.6%, return on assets 2.0%, and asset turnover 2.81x. Revenue per employee was €160.7K and profit per employee €1.1K, indicating solid turnover generation but limited earnings conversion.