Unctor - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
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
|
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 | 63,354 | 87,286 | 152,884 | 357,588 | 216,963 | 376,336 | 604,269 | 546,578 |
| Profit before tax | 30,251 | 2,076 | 30,169 | 16,509 | 44,534 | -125,224 | -124,841 | -43,351 |
| Net profit | 28,727 | 1,902 | 28,370 | 13,633 | 42,233 | -125,224 | -124,841 | -43,351 |
| Equity | 36,756 | 38,658 | 67,028 | 80,661 | 2,895 | -122,330 | -247,171 | -288,043 |
| Liabilities | 76,559 | 150,673 | 360,607 | 555,940 | 826,560 | 949,387 | 1,198,500 | 1,116,063 |
| Non-current assets | 2,834 | 3,134 | 16,291 | 31,387 | 19,483 | 16,955 | 14,850 | 13,594 |
| Current assets | 110,481 | 186,197 | 411,344 | 605,214 | 814,790 | 813,690 | 938,525 | 815,429 |
| Total assets | 113,315 | 189,331 | 427,635 | 636,601 | 834,273 | 830,645 | 953,375 | 829,023 |
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Taxes paid
|
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| STI taxes | - | - | - | - | - | 52,994 | 32,596 | 42,734 |
| Social insurance contributions | - | - | - | - | - | 20,092 | 16,683 | 13,233 |
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Financial indicators
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| Revenue change y/y | +395.0% | +37.8% | +75.2% | +133.9% | -39.3% | +73.5% | +60.6% | -9.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.4% | 1.0% | 6.6% | 2.1% | 5.1% | -15.1% | -13.1% | -5.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 78.2% | 4.9% | 42.3% | 16.9% | 1458.8% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 45.3% | 2.2% | 18.6% | 3.8% | 19.5% | -33.3% | -20.7% | -7.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 47.7% | 2.4% | 19.7% | 4.6% | 20.5% | -33.3% | -20.7% | -7.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 3.9 | 5.4 | 6.9 | 285.5 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,452 | 11,638 | 38,221 | 91,298 | 37,733 | 82,110 | 122,901 | 102,484 |
Sales revenue
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Unctor - Social security debts
The amount of overdue SODRA debt for the company Unctor as of the last working day is: 154 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-19 | 2026-09-19 | 154.44 |
| 2026-09-16 | 2026-09-17 | 154.44 |
| 2026-06-18 | 2026-06-18 | 601.95 |
| 2026-06-17 | 2026-06-17 | 355.84 |
| 2026-06-11 | 2026-06-16 | 1152.57 |
| 2026-05-17 | 2026-06-08 | 1152.57 |
| 2026-05-11 | 2026-05-14 | 906.46 |
| 2026-05-03 | 2026-05-10 | 1406.46 |
| 2026-04-27 | 2026-04-29 | 1160.35 |
| 2026-04-26 | 2026-04-26 | 1119.24 |
| 2026-04-22 | 2026-04-25 | 1365.35 |
| 2026-04-20 | 2026-04-21 | 1119.24 |
| 2026-03-29 | 2026-04-15 | 1489.93 |
| 2026-03-17 | 2026-03-27 | 936.61 |
| 2026-03-15 | 2026-03-16 | 2136.61 |
| 2026-02-18 | 2026-03-11 | 2136.61 |
| 2026-01-16 | 2026-02-17 | 1686.49 |
| 2026-01-01 | 2026-01-15 | 1166.03 |
| 2025-12-18 | 2025-12-30 | 1166.03 |
| 2025-12-17 | 2025-12-17 | 1166.72 |
| 2025-12-16 | 2025-12-16 | 1405.67 |
| 2025-11-18 | 2025-12-15 | 885.21 |
| 2025-10-16 | 2025-10-22 | 1184.43 |
| 2025-10-01 | 2025-10-08 | 23.51 |
| 2025-09-26 | 2025-09-30 | 1204.51 |
| 2025-09-25 | 2025-09-25 | 1181.00 |
| 2025-09-16 | 2025-09-24 | 1208.09 |
| 2025-08-31 | 2025-09-03 | 2213.96 |
| 2025-08-19 | 2025-08-29 | 2213.96 |
| 2025-07-16 | 2025-07-23 | 1608.55 |
| 2025-06-17 | 2025-06-26 | 1936.19 |
| 2025-06-02 | 2025-06-04 | 1124.67 |
| 2025-05-16 | 2025-06-01 | 1450.26 |
| 2025-04-30 | 2025-04-30 | 1210.57 |
| 2025-04-23 | 2025-04-24 | 239.05 |
| 2025-04-16 | 2025-04-22 | 1210.57 |
| 2025-03-18 | 2025-03-24 | 1138.97 |
| 2025-02-18 | 2025-03-17 | 23.98 |
| 2025-02-10 | 2025-02-10 | 1100.99 |
| 2025-01-27 | 2025-01-28 | 1100.99 |
| 2025-01-16 | 2025-01-26 | 1156.04 |
| 2025-01-02 | 2025-01-15 | 41.05 |
| 2024-12-23 | 2024-12-31 | 41.05 |
| 2024-12-22 | 2024-12-22 | 1156.04 |
| 2024-12-17 | 2024-12-20 | 1156.04 |
| 2024-11-22 | 2024-12-16 | 41.05 |
| 2024-11-18 | 2024-11-21 | 1809.28 |
| 2024-11-07 | 2024-11-17 | 35.04 |
| 2024-10-24 | 2024-10-24 | 1400.35 |
| 2024-10-16 | 2024-10-23 | 1540.65 |
| 2024-09-27 | 2024-09-29 | 1301.17 |
| 2024-09-23 | 2024-09-26 | 1489.12 |
| 2024-09-17 | 2024-09-22 | 1442.17 |
| 2024-08-19 | 2024-09-02 | 3014.29 |
| 2024-07-23 | 2024-08-18 | 1529.46 |
| 2024-07-16 | 2024-07-22 | 1504.10 |
| 2024-06-18 | 2024-06-26 | 4251.25 |
| 2024-05-16 | 2024-06-17 | 2461.64 |
| 2024-04-24 | 2024-05-15 | 1649.09 |
| 2024-04-16 | 2024-04-23 | 1539.86 |
| 2024-03-18 | 2024-03-24 | 7778.90 |
| 2024-02-28 | 2024-03-17 | 6578.03 |
| 2024-02-19 | 2024-02-27 | 6621.80 |
| 2024-02-12 | 2024-02-18 | 4537.04 |
| 2024-01-16 | 2024-02-11 | 4350.28 |
| 2024-01-15 | 2024-01-15 | 2286.89 |
| 2024-01-11 | 2024-01-11 | 2286.89 |
| 2024-01-03 | 2024-01-10 | 4386.89 |
| 2023-12-18 | 2024-01-02 | 4249.34 |
| 2023-12-15 | 2023-12-17 | 2085.70 |
| 2023-12-14 | 2023-12-14 | 2763.70 |
| 2023-11-20 | 2023-12-13 | 9703.70 |
| 2023-11-16 | 2023-11-19 | 9703.70 |
| 2023-10-17 | 2023-11-15 | 7618.62 |
| 2023-10-16 | 2023-10-16 | 5454.98 |
| 2023-09-27 | 2023-10-15 | 5454.98 |
| 2023-09-20 | 2023-09-26 | 5457.55 |
| 2023-09-18 | 2023-09-19 | 7621.19 |
| 2023-09-14 | 2023-09-17 | 5457.55 |
| 2023-09-13 | 2023-09-13 | 5457.55 |
| 2023-08-17 | 2023-09-12 | 5470.41 |
| 2023-07-28 | 2023-08-16 | 3306.77 |
| 2023-07-26 | 2023-07-27 | 3293.91 |
| 2023-07-24 | 2023-07-25 | 3307.20 |
| 2023-07-18 | 2023-07-23 | 3293.91 |
| 2023-06-16 | 2023-07-17 | 1130.27 |
| 2023-05-16 | 2023-05-22 | 829.51 |
| 2023-05-02 | 2023-05-15 | 14.51 |
| 2023-04-25 | 2023-04-28 | 14.51 |
| 2023-04-18 | 2023-04-18 | 796.77 |
| 2023-03-16 | 2023-03-26 | 1750.57 |
| 2023-03-03 | 2023-03-05 | 0.71 |
| 2023-03-01 | 2023-03-02 | 27.40 |
| 2023-02-24 | 2023-02-28 | 634.31 |
| 2023-02-21 | 2023-02-23 | 697.43 |
| 2023-02-17 | 2023-02-20 | 833.57 |
| 2023-02-15 | 2023-02-16 | 205.58 |
| 2023-02-09 | 2023-02-14 | 404.60 |
| 2023-02-08 | 2023-02-08 | 424.44 |
| 2023-02-06 | 2023-02-07 | 493.98 |
| 2023-02-01 | 2023-02-03 | 493.98 |
| 2023-01-23 | 2023-01-31 | 523.89 |
| 2023-01-17 | 2023-01-22 | 517.57 |
| 2022-12-16 | 2022-12-28 | 520.73 |
| 2022-11-21 | 2022-11-23 | 623.79 |
| 2022-11-17 | 2022-11-18 | 623.79 |
| 2022-10-28 | 2022-11-16 | 13.21 |
| 2022-10-18 | 2022-10-25 | 950.84 |
| 2022-10-07 | 2022-10-17 | 32.75 |
| 2022-09-26 | 2022-09-26 | 46.97 |
| 2022-09-16 | 2022-09-25 | 877.44 |
| 2022-08-31 | 2022-09-06 | 769.84 |
| 2022-08-23 | 2022-08-30 | 869.22 |
| 2022-08-01 | 2022-08-22 | 2.07 |
| 2022-07-25 | 2022-07-31 | 940.56 |
| 2022-07-18 | 2022-07-24 | 938.49 |
| 2022-06-16 | 2022-06-21 | 1011.75 |
| 2022-05-20 | 2022-05-25 | 1011.75 |
| 2022-05-17 | 2022-05-19 | 1777.21 |
| 2022-04-26 | 2022-05-16 | 765.46 |
| 2022-04-19 | 2022-04-25 | 1765.46 |
| 2022-03-16 | 2022-04-18 | 753.71 |
| 2022-01-18 | 2022-01-27 | 337.65 |
| 2021-12-16 | 2021-12-19 | 418.33 |
| 2021-11-16 | 2021-11-24 | 418.33 |
| 2021-10-18 | 2021-10-26 | 418.33 |
| 2021-09-27 | 2021-09-29 | 21.39 |
| 2021-09-16 | 2021-09-26 | 195.20 |
Unctor - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-10 | 2026-08-29 | 237.4 |
| 2026-08-05 | 2026-08-09 | 257.2 |
| 2026-08-02 | 2026-08-04 | 10016.79 |
| 2026-07-05 | 2026-08-01 | 14341.15 |
| 2026-06-30 | 2026-07-04 | 14068.94 |
| 2026-06-27 | 2026-06-29 | 14070.38 |
| 2026-06-05 | 2026-06-26 | 19510.0 |
| 2026-06-01 | 2026-06-04 | 19298.43 |
| 2026-05-31 | 2026-05-31 | 19297.66 |
| 2026-05-26 | 2026-05-30 | 19293.81 |
| 2026-05-25 | 2026-05-25 | 19293.04 |
| 2026-05-17 | 2026-05-24 | 24316.16 |
| 2026-05-06 | 2026-05-16 | 25147.82 |
| 2026-05-01 | 2026-05-05 | 25144.58 |
| 2026-04-27 | 2026-04-30 | 24988.02 |
| 2026-04-01 | 2026-04-26 | 25583.02 |
| 2026-03-27 | 2026-03-31 | 25535.6 |
| 2026-03-24 | 2026-03-26 | 35231.09 |
| 2026-03-20 | 2026-03-23 | 32936.19 |
| 2026-03-02 | 2026-03-11 | 25712.72 |
| 2026-02-27 | 2026-03-01 | 25483.53 |
| 2026-02-21 | 2026-02-26 | 26341.53 |
| 2026-02-11 | 2026-02-20 | 26004.53 |
| 2026-02-03 | 2026-02-10 | 23421.11 |
| 2026-01-27 | 2026-02-02 | 23238.35 |
| 2026-01-01 | 2026-01-26 | 23868.35 |
| 2025-12-24 | 2025-12-31 | 26533.28 |
| 2025-12-19 | 2025-12-23 | 26334.61 |
| 2025-12-18 | 2025-12-18 | 26362.88 |
| 2025-12-01 | 2025-12-17 | 36110.89 |
| 2025-11-27 | 2025-11-30 | 35812.53 |
| 2025-11-20 | 2025-11-26 | 38252.53 |
| 2025-11-18 | 2025-11-19 | 38107.53 |
| 2025-11-14 | 2025-11-17 | 43104.51 |
| 2025-11-06 | 2025-11-13 | 41313.53 |
| 2025-11-02 | 2025-11-05 | 41327.02 |
| 2025-10-30 | 2025-11-01 | 41297.9 |
| 2025-09-23 | 2025-09-25 | 0.14 |
| 2025-09-19 | 2025-09-22 | 2378.84 |
| 2025-09-16 | 2025-09-18 | 2094.64 |
| 2025-09-07 | 2025-09-15 | 2041.45 |
| 2025-09-06 | 2025-09-06 | 2318.11 |
| 2025-09-01 | 2025-09-05 | 29781.09 |
| 2025-08-31 | 2025-08-31 | 29625.48 |
| 2025-08-27 | 2025-08-30 | 29631.38 |
| 2025-08-16 | 2025-08-26 | 31924.38 |
| 2025-08-13 | 2025-08-15 | 31154.98 |
| 2025-08-12 | 2025-08-12 | 31191.7 |
| 2025-08-06 | 2025-08-11 | 31052.76 |
| 2025-02-22 | 2025-02-25 | 283.2 |
| 2025-02-20 | 2025-02-21 | 348.79 |
| 2025-02-19 | 2025-02-19 | 720.99 |
| 2025-02-14 | 2025-02-18 | 738.74 |
| 2025-02-12 | 2025-02-13 | 735.34 |
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.
Unctor, UAB (code 304710118) is a Private Limited Liability Company engaged in new construction. In 2025, the company generated revenue of EUR 546.6K, down 9.6% year on year, but still 45.2% above the 2023 level. The business remained loss-making, although the net loss narrowed to EUR 43.4K in 2025 from EUR 124.8K in 2024 and EUR 125.2K in 2023. This improvement was reflected in a better profit margin, which moved from -33.3% in 2023 to -20.7% in 2024 and -7.9% in 2025. Total assets stood at EUR 829.0K at the end of 2025, broadly in line with 2023, while liabilities were EUR 1.12M. Equity remained negative and declined further to EUR -288.0K, indicating continued balance sheet pressure. Asset turnover was 0.66x in 2025. Revenue per employee was EUR 109.3K, while profit per employee was negative at EUR 8.7K, consistent with the company’s loss-making operating profile.