Sodata LT - 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 | - | - | 299,755 | 499,335 | 695,397 | 813,514 | 1,114,237 | 1,120,996 |
| Profit before tax | 0 | 0 | 87,203 | 4,738 | 4,092 | 1,906 | 21,919 | 48,923 |
| Net profit | 0 | 0 | 82,843 | 2,943 | 3,447 | 1,619 | 18,631 | 41,026 |
| Equity | 2,500 | 2,500 | 85,343 | 88,286 | 91,733 | 93,352 | 111,983 | 153,009 |
| Liabilities | 0 | 0 | 17,077 | 38,097 | 47,030 | 90,294 | 78,432 | 107,433 |
| Non-current assets | 0 | 0 | 2,692 | 3,095 | 2,294 | 7,656 | 42,096 | 34,697 |
| Current assets | 2,500 | 2,500 | 99,728 | 123,288 | 136,469 | 175,990 | 238,319 | 315,745 |
| Total assets | 2,500 | 2,500 | 102,420 | 126,383 | 138,763 | 183,646 | 280,415 | 350,442 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 28,273 | 30,865 | 53,460 |
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Financial indicators
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| Revenue change y/y | - | - | - | +66.6% | +39.3% | +17.0% | +37.0% | +0.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 80.9% | 2.3% | 2.5% | 0.9% | 6.6% | 11.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 97.1% | 3.3% | 3.8% | 1.7% | 16.6% | 26.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 27.6% | 0.6% | 0.5% | 0.2% | 1.7% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 29.1% | 0.9% | 0.6% | 0.2% | 2.0% | 4.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | 0.4 | 0.5 | 1.0 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 43,443 | 34,837 | 52,155 | 45,618 | 80,065 | 58,487 |
Sales revenue
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Sodata LT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-05 | 3.24 |
| 2026-06-16 | 2026-06-18 | 4374.38 |
| 2026-02-18 | 2026-02-22 | 6431.61 |
| 2023-08-17 | 2023-09-06 | 0.42 |
| 2023-07-18 | 2023-07-24 | 820.92 |
| 2022-05-17 | 2022-05-25 | 849.17 |
| 2022-03-16 | 2022-03-28 | 97.09 |
| 2021-09-16 | 2021-09-26 | 16.42 |
Sodata LT - 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.
Sodata LT, UAB (code 304436941) is a Private Limited Liability Company engaged in new construction. In 2025, the company generated €1.12M in revenue, slightly above €1.11M in 2024 and up from €813.5K in 2023. Revenue growth was modest year on year at 0.6%, but the two-year increase reached 37.8%, showing a clear upward trajectory. Net profit improved more strongly, rising from €1.6K in 2023 to €18.6K in 2024 and €41.0K in 2025. The net profit margin widened from 0.2% in 2023 to 1.7% in 2024 and 3.7% in 2025, indicating better profitability in the latest year. Balance sheet size also expanded, with total assets increasing from €183.6K in 2023 to €280.4K in 2024 and €350.4K in 2025. Equity stood at €153.0K and liabilities at €107.4K in 2025. Key ratios for 2025 show ROE of 26.8%, ROA of 11.7%, debt-to-equity of 0.70, and asset turnover of 3.20x. Revenue per employee was €59.0K, while profit per employee was €2.2K.