Užsukit - 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 | 61,650 | 76,534 | 93,928 | 64,832 | 87,062 | 89,072 | 67,446 | 62,774 |
| Profit before tax | - | - | - | - | - | 24,198 | -35 | - |
| Net profit | -8,838 | 2,192 | 18,904 | 16,028 | 14,694 | 22,974 | -94 | 1,733 |
| Equity | 7,501 | 9,575 | 29,529 | 45,556 | 60,252 | 83,225 | 83,249 | 84,982 |
| Liabilities | 36,910 | 29,977 | 3,766 | 2,147 | 1,354 | 2,585 | 504 | 1,588 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 44,411 | 39,552 | 33,295 | 47,703 | 61,606 | 85,810 | 83,753 | 86,570 |
| Total assets | 44,411 | 39,552 | 33,295 | 47,703 | 61,606 | 85,810 | 83,753 | 86,570 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,022 | 6,276 | 3,599 |
| Social insurance contributions | - | - | - | - | - | 7,579 | 6,169 | 7,347 |
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Financial indicators
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| Revenue change y/y | -31.3% | +24.1% | +22.7% | -31.0% | +34.3% | +2.3% | -24.3% | -6.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.9% | 5.5% | 56.8% | 33.6% | 23.9% | 26.8% | -0.1% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -117.8% | 22.9% | 64.0% | 35.2% | 24.4% | 27.6% | -0.1% | 2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -14.3% | 2.9% | 20.1% | 24.7% | 16.9% | 25.8% | -0.1% | 2.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 27.2% | -0.1% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.9 | 3.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,755 | 15,307 | 15,655 | 9,262 | 12,437 | 12,010 | 10,791 | 10,462 |
Sales revenue
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Užsukit - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-12 | 0.27 |
Užsukit - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-17 | 2026-05-25 | 6.73 |
| 2026-04-15 | 2026-04-15 | 4.17 |
| 2026-04-14 | 2026-04-14 | 288.26 |
| 2026-04-12 | 2026-04-13 | 4.17 |
| 2026-03-20 | 2026-03-27 | 9.17 |
| 2026-03-17 | 2026-03-19 | 0.16 |
| 2026-03-13 | 2026-03-16 | 326.21 |
| 2026-03-11 | 2026-03-12 | 0.16 |
| 2026-02-28 | 2026-03-10 | 9.17 |
| 2026-01-14 | 2026-01-24 | 2.01 |
| 2026-01-12 | 2026-01-13 | 480.69 |
| 2025-11-28 | 2025-11-28 | 0.09 |
| 2025-11-27 | 2025-11-27 | 117.0 |
| 2025-11-15 | 2025-11-15 | 36.65 |
| 2025-10-15 | 2025-10-24 | 1.5 |
| 2025-09-15 | 2025-09-25 | 0.93 |
| 2025-09-14 | 2025-09-14 | 0.52 |
| 2025-09-10 | 2025-09-13 | 171.15 |
| 2025-08-06 | 2025-08-11 | 268.21 |
| 2025-07-14 | 2025-07-23 | 1.86 |
| 2025-07-11 | 2025-07-13 | 275.2 |
| 2024-12-17 | 2024-12-23 | 0.97 |
| 2024-12-16 | 2024-12-16 | 155.85 |
| 2024-11-20 | 2024-11-23 | 1.2 |
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.
Užsukit, UAB (Private Limited Liability Company), code 304368935, operates in rental and operating of own or leased real estate. In the latest financial year 2025, the company generated revenue of €62.8K and net profit of €1.7K, with a profit margin of 2.8%. Revenue declined by 6.9% year on year and by 29.5% over two years, indicating a gradual contraction from €89.1K in 2023 to €67.4K in 2024 and then to €62.8K in 2025. Profitability also softened sharply in 2024, when net profit was negative at €94, before recovering in 2025. The balance sheet remained stable and conservative: total assets were €86.6K, equity €85.0K and liabilities €1.6K at the end of 2025. This resulted in a high equity ratio of 98.2% and a debt-to-equity ratio of 0.02. Return on equity and return on assets were both 2.0% in 2025, while asset turnover stood at 0.73x. Revenue per employee was €10.5K, and profit per employee was €289.