SIDC Civil - 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 | 2,812,467 | 3,484,556 | 4,192,583 | 7,787,797 | 5,538,077 | 5,542,236 | 5,754,918 | 9,669,049 |
| Profit before tax | 144,830 | 210,761 | 73,731 | 474,539 | 134,375 | 252,075 | 20,014 | -9,186 |
| Net profit | 115,235 | 164,968 | 49,340 | 357,974 | 105,295 | 206,521 | 4,871 | -17,498 |
| Equity | 140,612 | 305,580 | 354,920 | 712,894 | 818,189 | 824,710 | 629,581 | 612,083 |
| Liabilities | 586,232 | 541,015 | 479,875 | 719,475 | 721,825 | 884,010 | 814,306 | 1,254,931 |
| Non-current assets | 32,395 | 25,314 | 41,246 | 16,166 | 9,698 | 6,013 | 461,007 | 69,228 |
| Current assets | 566,683 | 772,410 | 830,946 | 1,350,469 | 1,485,730 | 1,631,539 | 827,307 | 1,578,201 |
| Total assets | 599,078 | 797,724 | 872,192 | 1,366,635 | 1,495,428 | 1,637,552 | 1,288,314 | 1,647,429 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 191,915 | 267,810 | 208,111 |
| Social insurance contributions | - | - | - | - | - | 491,673 | 586,883 | 1,112,630 |
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Financial indicators
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| Revenue change y/y | +732.7% | +23.9% | +20.3% | +85.8% | -28.9% | +0.1% | +3.8% | +68.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.2% | 20.7% | 5.7% | 26.2% | 7.0% | 12.6% | 0.4% | -1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.0% | 54.0% | 13.9% | 50.2% | 12.9% | 25.0% | 0.8% | -2.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.1% | 4.7% | 1.2% | 4.6% | 1.9% | 3.7% | 0.1% | -0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.1% | 6.0% | 1.8% | 6.1% | 2.4% | 4.5% | 0.3% | -0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.2 | 1.8 | 1.4 | 1.0 | 0.9 | 1.1 | 1.3 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,128 | 49,136 | 40,281 | 31,402 | 38,194 | 43,754 | 32,316 | 33,438 |
Sales revenue
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SIDC Civil - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 95855.45 |
| 2026-03-27 | 2026-03-27 | 66294.71 |
| 2026-03-17 | 2026-03-18 | 66294.71 |
| 2026-02-18 | 2026-02-18 | 7158.37 |
| 2025-11-21 | 2025-11-23 | 48494.74 |
| 2025-11-20 | 2025-11-20 | 69494.74 |
| 2025-11-18 | 2025-11-19 | 89494.74 |
| 2025-10-23 | 2025-10-23 | 21519.54 |
| 2025-10-21 | 2025-10-22 | 22519.54 |
| 2025-10-20 | 2025-10-20 | 32564.75 |
| 2025-10-17 | 2025-10-19 | 42564.75 |
| 2025-10-16 | 2025-10-16 | 102564.75 |
| 2025-09-19 | 2025-09-24 | 248.41 |
| 2025-09-17 | 2025-09-18 | 23425.09 |
| 2025-09-16 | 2025-09-16 | 23144.77 |
| 2025-08-06 | 2025-08-10 | 174.60 |
| 2025-08-05 | 2025-08-05 | 150.51 |
| 2025-07-29 | 2025-07-29 | 17665.82 |
| 2025-07-28 | 2025-07-28 | 25663.93 |
| 2025-07-24 | 2025-07-27 | 49097.35 |
| 2025-07-21 | 2025-07-23 | 49556.38 |
| 2025-07-16 | 2025-07-20 | 69556.38 |
| 2025-06-17 | 2025-06-22 | 80105.67 |
| 2024-08-19 | 2024-08-19 | 2851.69 |
| 2024-07-16 | 2024-07-17 | 835.97 |
SIDC Civil - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-28 | 2026-04-28 | 83.83 |
| 2026-04-17 | 2026-04-20 | 6110.25 |
| 2026-01-27 | 2026-01-27 | 2032.71 |
| 2025-06-18 | 2025-06-23 | 3318.0 |
| 2025-06-17 | 2025-06-17 | 3346.17 |
| 2024-12-31 | 2024-12-31 | 67.44 |
| 2024-12-24 | 2024-12-30 | 1495.24 |
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.
SIDC Civil, UAB (code 303572479) is a Private Limited Liability Company operating in repair and renovation of buildings. In the latest financial year, 2025, the company generated revenue of €9.67M, up 68.0% year on year and 74.5% over two years. Despite this strong top-line expansion, net profit turned into a loss of €17.5K, compared with €4.9K in 2024 and €206.5K in 2023, bringing the 2025 profit margin to -0.2%. The three-year trajectory shows sustained revenue growth alongside a sharp decline in profitability. At year-end 2025, total assets stood at €1.65M, equity at €612.1K and liabilities at €1.25M, with an equity ratio of 37.1% and debt-to-equity of 2.05. Asset turnover was 5.87x, indicating intensive use of the asset base. Revenue per employee was €33.5K, while profit per employee was slightly negative at -€61, reflecting the weak bottom-line result in 2025.