Sealinkas - 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 | 4,375,737 | 5,264,395 | 5,379,479 | 6,695,359 | 7,746,191 | 9,402,247 | 13,306,022 | 15,630,325 |
| Profit before tax | 34,731 | 45,553 | 28,572 | 37,941 | 32,667 | 77,427 | 122,103 | -176,328 |
| Net profit | 29,177 | 37,714 | 24,366 | 31,889 | 27,390 | 64,117 | 103,665 | -176,328 |
| Equity | 43,868 | 81,583 | 60,562 | 92,451 | 30,140 | 94,257 | 197,922 | 21,594 |
| Liabilities | 264,704 | 623,788 | 538,752 | 698,694 | 481,472 | 1,117,774 | 1,382,888 | 2,471,923 |
| Non-current assets | 0 | 0 | 0 | 0 | 2,414 | 1,813 | 1,212 | 862 |
| Current assets | 308,972 | 673,568 | 581,833 | 773,761 | 470,732 | 1,201,704 | 1,227,214 | 2,492,655 |
| Total assets | 308,972 | 673,568 | 581,833 | 773,761 | 473,146 | 1,203,517 | 1,228,426 | 2,493,517 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,380 | - | - |
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Financial indicators
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| Revenue change y/y | +26.9% | +20.3% | +2.2% | +24.5% | +15.7% | +21.4% | +41.5% | +17.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.4% | 5.6% | 4.2% | 4.1% | 5.8% | 5.3% | 8.4% | -7.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.5% | 46.2% | 40.2% | 34.5% | 90.9% | 68.0% | 52.4% | -816.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 0.7% | 0.5% | 0.5% | 0.4% | 0.7% | 0.8% | -1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 0.9% | 0.5% | 0.6% | 0.4% | 0.8% | 0.9% | -1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.0 | 7.6 | 8.9 | 7.6 | 16.0 | 11.9 | 7.0 | 114.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,375,737 | 5,264,395 | 5,379,479 | 6,695,359 | 7,150,550 | 4,029,592 | 4,435,341 | 5,210,108 |
Sales revenue
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Sealinkas - Social security debts
The company had no debts to Sodra
Sealinkas - 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.
Sealinkas, UAB (code 304167117) is a Private Limited Liability Company active in logistics service activities. In 2025, the company generated revenue of €15.63M, up 17.5% year on year and 66.2% above the 2023 level of €9.40M. Profitability weakened after two profitable years: net profit was €64.1K in 2023 and €103.7K in 2024, but in 2025 the company recorded a net loss of €176.3K, with a negative margin of 1.1%. The balance sheet expanded materially, with total assets rising from €1.20M in 2023 to €1.23M in 2024 and €2.49M in 2025. Liabilities increased from €1.12M to €1.38M and then to €2.47M, while equity fell sharply to €21.6K in 2025 from €197.9K a year earlier. This left the company with very limited equity relative to its liabilities. Asset turnover was 6.27x in 2025, indicating a high level of revenue generation from the asset base. Revenue per employee was €5.21M, while profit per employee was negative in 2025.