Šalčio linija - 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 | 24,575 | 72,678 | 134,422 | 248,129 | 523,858 | 464,394 | 368,712 | 375,022 |
| Profit before tax | 6,769 | 26,878 | 17,475 | 40,163 | 14,254 | 17,360 | 3,548 | 11,600 |
| Net profit | 6,431 | 25,526 | 16,601 | 38,155 | 11,767 | 12,399 | 2,327 | 9,226 |
| Equity | 6,923 | 32,449 | 49,050 | 87,648 | 99,415 | 111,814 | 114,141 | 123,367 |
| Liabilities | 3,820 | 52,113 | 58,351 | 84,669 | 122,547 | 160,661 | 159,551 | 200,243 |
| Non-current assets | 1,721 | 3,172 | 2,698 | 14,048 | 24,030 | 28,786 | 25,491 | 29,190 |
| Current assets | 10,577 | 82,459 | 105,182 | 157,907 | 197,953 | 243,488 | 248,296 | 294,616 |
| Total assets | 12,298 | 85,631 | 107,880 | 171,955 | 221,983 | 272,274 | 273,787 | 323,806 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 33,042 | 4,727 | 5,083 |
| Social insurance contributions | - | - | - | - | - | 24,775 | 3,161 | 4,264 |
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Financial indicators
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| Revenue change y/y | +311.7% | +195.7% | +85.0% | +84.6% | +111.1% | -11.4% | -20.6% | +1.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 52.3% | 29.8% | 15.4% | 22.2% | 5.3% | 4.6% | 0.8% | 2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.9% | 78.7% | 33.8% | 43.5% | 11.8% | 11.1% | 2.0% | 7.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.2% | 35.1% | 12.3% | 15.4% | 2.2% | 2.7% | 0.6% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 27.5% | 37.0% | 13.0% | 16.2% | 2.7% | 3.7% | 1.0% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 1.6 | 1.2 | 1.0 | 1.2 | 1.4 | 1.4 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 72,678 | 59,743 | 62,032 | 49,891 | 40,092 | 113,450 | 97,833 |
Sales revenue
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Šalčio linija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 45.54 |
| 2023-03-17 | 2023-03-19 | 343.34 |
| 2023-03-16 | 2023-03-16 | 700.50 |
Šalčio linija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 424.47 |
| 2026-08-25 | 2026-08-25 | 424.36 |
| 2026-08-23 | 2026-08-24 | 421.72 |
| 2026-08-20 | 2026-08-22 | 419.96 |
| 2026-08-19 | 2026-08-19 | 419.96 |
| 2026-08-18 | 2026-08-18 | 1.04 |
| 2026-08-17 | 2026-08-17 | 1.04 |
| 2026-08-13 | 2026-08-16 | 1.04 |
| 2026-08-12 | 2026-08-12 | 1.04 |
| 2026-08-10 | 2026-08-11 | 1.04 |
| 2026-08-09 | 2026-08-09 | 1.04 |
| 2026-08-07 | 2026-08-08 | 1.04 |
| 2026-08-06 | 2026-08-06 | 1.04 |
| 2026-08-05 | 2026-08-05 | 1.04 |
| 2026-08-03 | 2026-08-04 | 1.04 |
| 2026-07-26 | 2026-08-02 | 150.68 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 220.59 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 61.78 |
| 2026-05-25 | 2026-05-25 | 61.74 |
| 2026-05-22 | 2026-05-24 | 60.98 |
| 2026-05-20 | 2026-05-21 | 60.98 |
| 2026-05-19 | 2026-05-19 | 60.98 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-10 | 2026-05-11 | 1454.38 |
| 2026-05-06 | 2026-05-09 | 1454.38 |
| 2026-05-03 | 2026-05-05 | 1454.38 |
| 2026-05-01 | 2026-05-02 | 1449.64 |
| 2026-04-29 | 2026-04-30 | 1449.64 |
| 2026-04-28 | 2026-04-28 | 1449.64 |
| 2026-04-27 | 2026-04-27 | 478.96 |
| 2026-04-26 | 2026-04-26 | 478.96 |
| 2026-04-24 | 2026-04-25 | 1955.96 |
| 2026-04-23 | 2026-04-23 | 1955.96 |
| 2026-04-22 | 2026-04-22 | 1955.96 |
| 2026-04-20 | 2026-04-21 | 1955.96 |
| 2026-04-17 | 2026-04-19 | 1955.96 |
| 2026-04-15 | 2026-04-16 | 1955.96 |
| 2026-04-14 | 2026-04-14 | 1955.96 |
| 2026-04-13 | 2026-04-13 | 1956.32 |
| 2026-04-12 | 2026-04-12 | 1956.32 |
| 2026-04-10 | 2026-04-11 | 1956.32 |
| 2026-04-09 | 2026-04-09 | 1956.32 |
| 2026-04-08 | 2026-04-08 | 1956.32 |
| 2026-04-02 | 2026-04-07 | 1946.76 |
| 2026-03-29 | 2026-04-01 | 2191.4 |
| 2026-03-27 | 2026-03-28 | 975.56 |
| 2026-03-24 | 2026-03-26 | 975.56 |
| 2026-03-22 | 2026-03-23 | 975.56 |
| 2026-03-19 | 2026-03-21 | 0.78 |
| 2026-03-18 | 2026-03-18 | 0.78 |
| 2026-03-16 | 2026-03-17 | 0.78 |
| 2026-03-13 | 2026-03-15 | 0.78 |
| 2026-03-12 | 2026-03-12 | 0.78 |
| 2026-03-08 | 2026-03-11 | 1335.79 |
| 2026-03-02 | 2026-03-07 | 974.78 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 418.55 |
| 2026-02-01 | 2026-02-02 | 418.0 |
| 2026-01-30 | 2026-01-31 | 418.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 2.52 |
| 2026-01-23 | 2026-01-26 | 2.52 |
| 2026-01-22 | 2026-01-22 | 2.52 |
| 2026-01-20 | 2026-01-21 | 267.56 |
| 2026-01-19 | 2026-01-19 | 267.56 |
| 2026-01-18 | 2026-01-18 | 267.56 |
| 2026-01-17 | 2026-01-17 | 267.56 |
| 2026-01-16 | 2026-01-16 | 0.96 |
| 2026-01-15 | 2026-01-15 | 0.96 |
| 2026-01-14 | 2026-01-14 | 0.96 |
| 2026-01-13 | 2026-01-13 | 0.96 |
| 2026-01-12 | 2026-01-12 | 0.96 |
| 2026-01-09 | 2026-01-11 | 0.96 |
| 2026-01-08 | 2026-01-08 | 0.96 |
| 2026-01-01 | 2026-01-07 | 11425.96 |
| 2025-12-22 | 2025-12-31 | 0.96 |
| 2025-12-20 | 2025-12-21 | 0.48 |
| 2025-12-18 | 2025-12-19 | 304.04 |
| 2025-12-17 | 2025-12-17 | 303.84 |
| 2025-12-01 | 2025-12-02 | 555.51 |
| 2025-11-28 | 2025-11-30 | 554.81 |
| 2025-09-19 | 2025-09-23 | 661.05 |
| 2025-09-17 | 2025-09-18 | 333.2 |
| 2025-09-01 | 2025-09-01 | 948.9 |
| 2025-08-31 | 2025-08-31 | 1782.24 |
| 2025-08-28 | 2025-08-30 | 1780.4 |
| 2025-08-27 | 2025-08-27 | 0.4 |
| 2025-08-22 | 2025-08-26 | 325.84 |
| 2025-08-21 | 2025-08-21 | 325.6 |
| 2025-07-01 | 2025-07-01 | 5558.77 |
| 2025-06-28 | 2025-06-30 | 5551.27 |
| 2025-06-02 | 2025-06-17 | 0.68 |
| 2025-05-29 | 2025-05-30 | 618.76 |
| 2025-03-20 | 2025-03-20 | 1356.6 |
| 2025-03-19 | 2025-03-19 | 266.46 |
| 2025-02-21 | 2025-02-23 | 2.36 |
| 2025-02-13 | 2025-02-19 | 21.92 |
| 2025-02-05 | 2025-02-05 | 971.59 |
| 2025-01-24 | 2025-01-28 | 299.1 |
| 2025-01-22 | 2025-01-23 | 304.64 |
| 2025-01-15 | 2025-01-21 | 414.81 |
| 2025-01-14 | 2025-01-14 | 414.81 |
| 2025-01-13 | 2025-01-13 | 414.81 |
| 2025-01-12 | 2025-01-12 | 414.81 |
| 2025-01-10 | 2025-01-11 | 414.81 |
| 2025-01-09 | 2025-01-09 | 414.81 |
| 2025-01-01 | 2025-01-08 | 413.16 |
| 2024-12-30 | 2024-12-31 | 413.16 |
| 2024-12-29 | 2024-12-29 | 413.54 |
| 2024-12-28 | 2024-12-28 | 413.35 |
| 2024-12-27 | 2024-12-27 | 0.19 |
| 2024-12-26 | 2024-12-26 | 0.19 |
| 2024-12-25 | 2024-12-25 | 0.19 |
| 2024-12-24 | 2024-12-24 | 0.19 |
| 2024-12-23 | 2024-12-23 | 0.19 |
| 2024-12-22 | 2024-12-22 | 0.19 |
| 2024-12-20 | 2024-12-21 | 0.19 |
| 2024-12-19 | 2024-12-19 | 0.19 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 416.25 |
| 2024-12-10 | 2024-12-10 | 416.25 |
| 2024-12-08 | 2024-12-09 | 416.25 |
| 2024-12-06 | 2024-12-07 | 416.25 |
| 2024-12-05 | 2024-12-05 | 416.25 |
| 2024-12-04 | 2024-12-04 | 416.25 |
| 2024-12-03 | 2024-12-03 | 416.25 |
| 2024-12-01 | 2024-12-02 | 414.49 |
| 2024-11-29 | 2024-11-30 | 414.49 |
| 2024-11-28 | 2024-11-28 | 414.49 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
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.
Šalcio linija, MB (company code 304290931) is a small partnership operating in plumbing, heat and air-conditioning installation. In 2025, the latest financial year, revenue reached €375.0K, up 1.7% year on year, while net profit improved to €9.2K after €2.3K in 2024. The profit margin remained modest at 2.5%, reflecting a business with limited profitability despite a relatively stable top line. Over the last three years, revenue moved from €464.4K in 2023 to €368.7K in 2024 and then recovered slightly in 2025, still leaving sales 19.2% below the 2023 level. Net profit followed a similar pattern, dropping sharply in 2024 before recovering in 2025. At year-end 2025, total assets were €323.8K, equity €123.4K and liabilities €200.2K. The equity ratio stood at 38.1%, debt-to-equity at 1.62, and asset turnover at 1.16x. ROE was 7.5% and ROA 2.9%. Revenue per employee was €125.0K, with profit per employee of €3.1K.