Švoko sprendimai - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 88,534 | 145,236 | 115,729 | 97,302 | 242,233 | 182,260 | 129,049 | 148,852 |
| Profit before tax | - | - | - | -17,594 | 79,242 | 41,309 | 15,786 | 38,363 |
| Net profit | 5,684 | 38,188 | 2,988 | -17,594 | 76,159 | 38,974 | 14,981 | 36,061 |
| Equity | 14,374 | 52,562 | 55,550 | 37,956 | 114,115 | 137,795 | 152,776 | 174,721 |
| Liabilities | 27,102 | 24,786 | 18,983 | 13,446 | 5,337 | 6,764 | 3,085 | 6,346 |
| Non-current assets | 4,840 | 39,945 | 32,082 | 20,929 | 9,910 | 40,825 | 30,947 | 21,508 |
| Current assets | 36,636 | 37,260 | 42,256 | 30,126 | 109,275 | 102,364 | 123,529 | 158,369 |
| Total assets | 41,476 | 77,205 | 74,338 | 51,055 | 119,185 | 143,189 | 154,476 | 179,877 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 2,294 | - | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | +117.3% | +64.0% | -20.3% | -15.9% | +148.9% | -24.8% | -29.2% | +15.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.7% | 49.5% | 4.0% | -34.5% | 63.9% | 27.2% | 9.7% | 20.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 39.5% | 72.7% | 5.4% | -46.4% | 66.7% | 28.3% | 9.8% | 20.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.4% | 26.3% | 2.6% | -18.1% | 31.4% | 21.4% | 11.6% | 24.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -18.1% | 32.7% | 22.7% | 12.2% | 25.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.9 | 0.5 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,191 | 64,549 | 42,083 | 48,651 | 121,117 | 91,130 | 64,525 | 127,584 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Švoko sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-02 | 0.42 |
| 2026-05-17 | 2026-06-07 | 0.42 |
| 2026-05-03 | 2026-05-03 | 0.42 |
| 2026-04-24 | 2026-04-29 | 0.42 |
| 2026-04-20 | 2026-04-21 | 23.66 |
| 2026-01-16 | 2026-01-25 | 264.41 |
| 2025-03-18 | 2025-03-24 | 64.69 |
| 2025-02-18 | 2025-03-03 | 10.66 |
Švoko sprendimai - 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.
Švoko sprendimai, UAB (code 304517603) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, the company generated revenue of €148.9K and net profit of €36.1K, which implies a profit margin of 24.2%. Revenue increased by 15.3% year on year in 2025, while remaining 18.3% below the 2023 level over the two-year period. Profitability followed a similar pattern: net profit declined from €39.0K in 2023 to €15.0K in 2024, then recovered strongly in 2025. Balance sheet indicators show a very strong equity position, with equity of €174.7K against liabilities of €6.3K and total assets of €179.9K. The equity ratio was 97.1%, debt-to-equity stood at 0.04, and asset turnover was 0.83x. Return on equity reached 20.6% and return on assets 20.1% in 2025. Revenue per employee was €148.9K, indicating solid productivity.