Sijurta - Company finances
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EUR
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2019
From: 2019-01-11
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 | 57,212 | 560,689 | 588,126 | 1,196,852 | 1,875,262 | 1,433,453 | 1,588,236 |
| Profit before tax | 36,692 | 12,536 | 60,090 | 276,847 | 278,736 | 191,112 | 214,486 |
| Net profit | 34,857 | 10,656 | 51,076 | 235,320 | 236,926 | 160,534 | 180,168 |
| Equity | 37,357 | 48,013 | 99,089 | 334,409 | 571,335 | 731,869 | 912,037 |
| Liabilities | 25,466 | 61,508 | 50,552 | 91,792 | 205,393 | 242,003 | 228,229 |
| Non-current assets | 0 | 36,950 | 28,262 | 128,229 | 70,107 | 55,094 | 40,079 |
| Current assets | 62,823 | 72,571 | 121,379 | 297,972 | 706,621 | 918,778 | 1,100,187 |
| Total assets | 62,823 | 109,521 | 149,641 | 426,201 | 776,728 | 973,872 | 1,140,266 |
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Taxes paid
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| STI taxes | - | - | - | - | 94,083 | 129,454 | 81,384 |
| Social insurance contributions | - | - | - | - | 40,954 | 78,013 | 67,680 |
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Financial indicators
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| Revenue change y/y | - | +880.0% | +4.9% | +103.5% | +56.7% | -23.6% | +10.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 55.5% | 9.7% | 34.1% | 55.2% | 30.5% | 16.5% | 15.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.3% | 22.2% | 51.5% | 70.4% | 41.5% | 21.9% | 19.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 60.9% | 1.9% | 8.7% | 19.7% | 12.6% | 11.2% | 11.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 64.1% | 2.2% | 10.2% | 23.1% | 14.9% | 13.3% | 13.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 1.3 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 57,212 | 560,689 | 588,126 | 552,385 | 281,288 | 149,578 | 188,701 |
Sales revenue
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Sijurta - Social security debts
The company had no debts to Sodra
Sijurta - 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.
Sijurta, UAB (code 304987019) is a Private Limited Liability Company engaged in other non-specialised retail sale. In 2025, the company generated revenue of EUR 1.59 million and net profit of EUR 180.2 thousand, resulting in a profit margin of 11.3%. Revenue increased by 10.8% year on year, although it remained 15.3% below the 2023 level. The three-year pattern shows a decline from EUR 1.88 million in 2023 to EUR 1.43 million in 2024, followed by a partial recovery in 2025. Net profit followed a similar path, moving from EUR 236.9 thousand in 2023 to EUR 160.5 thousand in 2024 and EUR 180.2 thousand in 2025. At year-end 2025, total assets stood at EUR 1.14 million, equity at EUR 912.0 thousand, and liabilities at EUR 228.2 thousand. Key indicators remained solid, with ROE at 19.8%, ROA at 15.8%, debt-to-equity at 0.25, and asset turnover at 1.39x. Revenue per employee was EUR 198.5 thousand.