Solo prekyba - 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 | 616,818 | 804,327 | 820,543 | 799,053 | 1,073,009 | 921,333 | 976,651 | 1,086,945 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -15,370 | -2,656 | 47,086 | 6,203 | 31,517 | 4,466 | 6,674 | 7,185 |
| Equity | -17,197 | -19,853 | 27,233 | 33,436 | 64,949 | 69,415 | 76,089 | 83,273 |
| Liabilities | 82,780 | 81,954 | 53,571 | 48,200 | 48,702 | 56,107 | 78,582 | 82,788 |
| Non-current assets | 12,466 | 8,793 | 13,669 | 8,573 | 5,446 | 1,880 | 788 | 3,048 |
| Current assets | 53,117 | 53,308 | 67,135 | 73,063 | 108,205 | 123,642 | 153,883 | 163,013 |
| Total assets | 65,583 | 62,101 | 80,804 | 81,636 | 113,651 | 125,522 | 154,671 | 166,061 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 151,780 | 144,883 | 150,117 |
| Social insurance contributions | - | - | - | - | - | 17,303 | 17,323 | 16,547 |
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Financial indicators
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| Revenue change y/y | +275.4% | +30.4% | +2.0% | -2.6% | +34.3% | -14.1% | +6.0% | +11.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -23.4% | -4.3% | 58.3% | 7.6% | 27.7% | 3.6% | 4.3% | 4.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 172.9% | 18.6% | 48.5% | 6.4% | 8.8% | 8.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.5% | -0.3% | 5.7% | 0.8% | 2.9% | 0.5% | 0.7% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.0 | 1.4 | 0.7 | 0.8 | 1.0 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 96,127 | 139,883 | 164,109 | 136,981 | 178,835 | 153,556 | 162,775 | 181,158 |
Sales revenue
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Solo prekyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-11-05 | 0.01 |
| 2023-09-18 | 2023-09-20 | 0.01 |
| 2023-08-17 | 2023-09-12 | 0.01 |
| 2023-07-28 | 2023-08-13 | 0.01 |
| 2023-07-24 | 2023-07-25 | 0.01 |
| 2023-05-16 | 2023-05-17 | 14.70 |
| 2023-05-02 | 2023-05-10 | 0.02 |
| 2023-04-26 | 2023-04-28 | 0.02 |
| 2023-03-16 | 2023-03-19 | 13.75 |
| 2022-05-17 | 2022-05-18 | 0.02 |
| 2022-04-28 | 2022-05-12 | 0.02 |
| 2022-02-17 | 2022-02-20 | 9.57 |
Solo prekyba - 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.
Solo prekyba, UAB (code 304562751) is a Private Limited Liability Company operating in wholesale of dairy products, eggs and edible oils and fats. In the latest financial year, 2025, the company generated revenue of €1.09M and net profit of €7.2K, with a profit margin of 0.7%. Revenue increased by 11.3% year on year and by 18.0% over two years, showing a steady upward trend from €921.3K in 2023 to €976.7K in 2024 and then to €1.09M in 2025. Net profit also improved gradually from €4.5K in 2023 to €6.7K in 2024 and €7.2K in 2025, while margins remained narrow throughout the period. At the end of 2025, total assets stood at €166.1K, equity at €83.3K and liabilities at €82.8K, indicating a balanced capital structure. Key ratios point to efficient asset use, with ROE at 8.6%, ROA at 4.3%, debt-to-equity at 0.99 and asset turnover at 6.55x. Revenue per employee was €181.2K, suggesting solid productivity.