Skaidora - 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 | 277,833 | 383,112 | 321,647 | 2,715,417 | 1,467,021 | 2,338,301 | 4,396,771 | 3,314,229 |
| Profit before tax | 15,101 | 9,049 | 191,896 | 689,692 | 800,964 | 1,473,156 | 2,930,269 | 1,578,349 |
| Net profit | 12,836 | 7,686 | 190,776 | 689,692 | 800,964 | 1,442,328 | 2,656,049 | 1,323,477 |
| Equity | 301,536 | 309,221 | 499,997 | 1,189,689 | 2,006,988 | 3,449,316 | 6,105,364 | 6,722,960 |
| Liabilities | 9,337 | 43,005 | 193,021 | 1,188,942 | 1,069,965 | 1,962,376 | 1,105,058 | 1,132,440 |
| Non-current assets | 0 | 0 | 594,819 | 1,817,894 | 2,792,360 | 5,332,229 | 5,822,492 | 6,837,032 |
| Current assets | 310,873 | 352,226 | 107,323 | 576,375 | 290,126 | 86,963 | 1,386,707 | 1,013,965 |
| Total assets | 310,873 | 352,226 | 702,142 | 2,394,269 | 3,082,486 | 5,419,192 | 7,209,199 | 7,850,997 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 104,234 | 609,623 | 563,850 |
| Social insurance contributions | - | - | - | - | - | 57,335 | 74,812 | 118,449 |
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Financial indicators
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| Revenue change y/y | -4.7% | +37.9% | -16.0% | +744.2% | -46.0% | +59.4% | +88.0% | -24.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.1% | 2.2% | 27.2% | 28.8% | 26.0% | 26.6% | 36.8% | 16.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.3% | 2.5% | 38.2% | 58.0% | 39.9% | 41.8% | 43.5% | 19.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.6% | 2.0% | 59.3% | 25.4% | 54.6% | 61.7% | 60.4% | 39.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.4% | 2.4% | 59.7% | 25.4% | 54.6% | 63.0% | 66.6% | 47.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.4 | 1.0 | 0.5 | 0.6 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,752 | 44,205 | 53,608 | 189,448 | 112,848 | 209,399 | 327,709 | 156,578 |
Sales revenue
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Skaidora - Social security debts
The company had no debts to Sodra
Skaidora - 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.
Skaidora, UAB (code 303423357) is a Private Limited Liability Company operating in the rental of heavy goods vehicles. In the latest financial year 2025, the company generated revenue of €3.31M and net profit of €1.32M, resulting in a profit margin of 39.9%. Revenue declined by 24.6% year on year from €4.40M in 2024, but remained above the 2023 level of €2.34M, indicating a stronger two-year growth trend of 41.7%. Profit followed a similar pattern, rising from €1.44M in 2023 to €2.66M in 2024 before easing to €1.32M in 2025. The balance sheet remained solid, with total assets of €7.85M, equity of €6.72M and liabilities of €1.13M at year-end 2025. Long-term assets accounted for most of the asset base at €6.84M. Key indicators suggest efficient capital use, including ROE of 19.7%, ROA of 16.9%, debt-to-equity of 0.17 and asset turnover of 0.42x. Revenue per employee was €157.8K, with profit per employee at €63.0K.