seca Vilnius - Company finances
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EUR
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2018
From: 2018-11-12
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 | - | 685,126 | 789,823 | 911,729 | 1,176,633 | 1,177,904 | 1,325,028 | 1,642,733 |
| Profit before tax | -13,505 | 32,625 | 37,611 | 43,416 | 54,130 | 56,217 | 64,230 | 79,956 |
| Net profit | -13,505 | 29,082 | 31,480 | 36,365 | 44,922 | 46,785 | 53,462 | 65,763 |
| Equity | 11,495 | 40,577 | 72,057 | 108,422 | 153,344 | 200,129 | 253,591 | 319,354 |
| Liabilities | 5,522 | 18,401 | 35,817 | 42,102 | 66,707 | 59,771 | 71,393 | 93,883 |
| Non-current assets | 0 | 2,187 | 1,547 | 2,239 | 811 | 162 | 1,184 | 869 |
| Current assets | 25,000 | 66,088 | 116,239 | 161,580 | 239,270 | 278,355 | 346,767 | 440,127 |
| Total assets | 25,000 | 68,275 | 117,786 | 163,819 | 240,081 | 278,517 | 347,951 | 440,996 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 136,923 | 140,711 | 190,991 |
| Social insurance contributions | - | - | - | - | - | 162,061 | 184,719 | 232,620 |
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Financial indicators
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| Revenue change y/y | - | - | +15.3% | +15.4% | +29.1% | +0.1% | +12.5% | +24.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -54.0% | 42.6% | 26.7% | 22.2% | 18.7% | 16.8% | 15.4% | 14.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -117.5% | 71.7% | 43.7% | 33.5% | 29.3% | 23.4% | 21.1% | 20.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 4.2% | 4.0% | 4.0% | 3.8% | 4.0% | 4.0% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 4.8% | 4.8% | 4.8% | 4.6% | 4.8% | 4.8% | 4.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 84,758 | 79,646 | 88,232 | 88,802 | 89,461 | 95,211 | 103,208 |
Sales revenue
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seca Vilnius - Social security debts
The company had no debts to Sodra
seca Vilnius - 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.
seca Vilnius, UAB (code 304949029) is a Private Limited Liability Company operating in other information technology and computer service activities. In 2025, the company generated revenue of EUR 1.64 million, up 24.0% year on year and 39.5% compared with 2023. Net profit increased to EUR 65.8 thousand in 2025 from EUR 53.5 thousand in 2024 and EUR 46.8 thousand in 2023, while the profit margin remained stable at 4.0% across the period. The balance sheet also expanded steadily: total assets rose from EUR 278.5 thousand in 2023 to EUR 441.0 thousand in 2025, supported by equity growth from EUR 200.1 thousand to EUR 319.4 thousand. Liabilities increased from EUR 59.8 thousand to EUR 93.9 thousand, but the equity ratio remained high at 72.4% in 2025, with debt-to-equity at 0.29. Return on equity was 20.6% and return on assets 14.9% in 2025. Revenue per employee reached EUR 109.5 thousand, indicating solid productivity.