Sukurtas - 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 | 1,316 | 10,516 | 155,254 | 119,354 | 214,983 | 413,754 | 413,378 | 727,754 |
| Profit before tax | - | - | - | - | - | - | - | 57,072 |
| Net profit | 998 | 2,045 | 8,735 | 1,092 | 58,533 | 31,810 | 12,466 | 47,108 |
| Equity | 4,533 | - | 15,251 | 16,343 | 108,303 | 140,113 | 152,579 | 199,687 |
| Liabilities | 233 | 0 | 110,658 | 139,003 | 50,628 | 113,599 | 193,746 | 312,209 |
| Non-current assets | 0 | 0 | 22,128 | 43,487 | 53,232 | 60,651 | 713 | 317 |
| Current assets | 4,766 | 0 | 103,781 | 111,669 | 104,182 | 238,051 | 345,612 | 511,196 |
| Total assets | 4,766 | 0 | 125,909 | 155,156 | 157,414 | 298,702 | 346,325 | 511,513 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,888 | 19,693 | 10,537 |
| Social insurance contributions | - | - | - | - | - | 10,080 | 10,519 | 12,715 |
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Financial indicators
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| Revenue change y/y | +17.1% | +699.1% | +1376.4% | -23.1% | +80.1% | +92.5% | -0.1% | +76.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.9% | - | 6.9% | 0.7% | 37.2% | 10.6% | 3.6% | 9.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.0% | - | 57.3% | 6.7% | 54.0% | 22.7% | 8.2% | 23.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 75.8% | 19.4% | 5.6% | 0.9% | 27.2% | 7.7% | 3.0% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 7.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | - | 7.3 | 8.5 | 0.5 | 0.8 | 1.3 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,316 | 10,516 | 91,326 | 39,785 | 51,596 | 105,638 | 103,345 | 181,939 |
Sales revenue
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Sukurtas - Social security debts
The amount of overdue SODRA debt for the company Sukurtas as of the last working day is: 5 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 4.53 |
| 2026-10-03 | 2026-10-05 | 4.53 |
| 2026-09-26 | 2026-09-28 | 4.53 |
| 2026-09-20 | 2026-09-21 | 4.53 |
| 2026-09-16 | 2026-09-17 | 4.53 |
| 2026-09-05 | 2026-09-14 | 4.53 |
| 2026-08-23 | 2026-09-02 | 4.53 |
| 2026-08-18 | 2026-08-19 | 4.53 |
| 2026-07-24 | 2026-08-13 | 4.53 |
| 2026-07-23 | 2026-07-23 | 500.53 |
| 2026-07-19 | 2026-07-22 | 496.00 |
| 2026-07-16 | 2026-07-17 | 496.00 |
| 2024-09-17 | 2024-09-23 | 177.45 |
| 2024-08-19 | 2024-09-10 | 94.04 |
| 2024-07-16 | 2024-08-08 | 4.07 |
| 2023-09-18 | 2023-09-21 | 826.72 |
| 2023-07-18 | 2023-07-20 | 1.29 |
| 2023-06-16 | 2023-07-10 | 1.29 |
| 2023-05-16 | 2023-06-12 | 1.29 |
| 2023-05-02 | 2023-05-08 | 1.29 |
| 2023-04-25 | 2023-04-28 | 1.29 |
| 2023-02-17 | 2023-02-20 | 716.77 |
| 2022-10-18 | 2022-10-19 | 97.42 |
| 2022-09-20 | 2022-10-09 | 48.71 |
| 2022-01-27 | 2022-02-10 | 0.06 |
| 2021-10-18 | 2021-10-19 | 40.84 |
Sukurtas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-08 | 2025-11-25 | 0.11 |
| 2025-11-07 | 2025-11-07 | 0.34 |
| 2025-06-19 | 2025-06-26 | 39.02 |
| 2024-11-28 | 2024-11-29 | 3857.53 |
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.
Sukurtas, UAB (company code 304263208) is a Private Limited Liability Company operating in new construction. In 2025, the company generated revenue of €727.8K and net profit of €47.1K, with a profit margin of 6.5%. Revenue increased by 76.0% year on year, while the two-year revenue change was 75.9%, showing a clear expansion after two relatively stable years. Revenue was €413.8K in 2023 and €413.4K in 2024, before rising sharply in 2025. Net profit also improved over the period, from €31.8K in 2023 to €12.5K in 2024 and then to €47.1K in 2025. At year-end 2025, total assets reached €511.5K, equity stood at €199.7K, and liabilities were €312.2K. The equity ratio was 39.0% and debt-to-equity was 1.56. Asset turnover reached 1.42x, return on equity was 23.6%, and return on assets was 9.2%. Based on employee metrics, revenue per employee was €181.9K and profit per employee was €11.8K.