Skandinavijos reisai - Company finances
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EUR
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2020
From: 2020-01-27
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 | 16,070 | 17,290 | 25,696 | 30,014 | 24,310 | 32,322 |
| Profit before tax | 2,076 | -7,429 | 3,268 | 3,157 | -1,797 | 6,359 |
| Net profit | 2,076 | -7,429 | 3,268 | 3,094 | -1,797 | 6,085 |
| Equity | 2,077 | -5,352 | -2,084 | 1,010 | -1,021 | 5,063 |
| Liabilities | - | - | 11,896 | 5,998 | 7,716 | 1,144 |
| Non-current assets | 6,062 | 5,704 | 4,926 | 4,555 | 3,835 | 3,128 |
| Current assets | 2,154 | 1,238 | 4,886 | 2,453 | 2,860 | 3,079 |
| Total assets | 8,216 | 6,942 | 9,812 | 7,008 | 6,695 | 6,207 |
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Taxes paid
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| STI taxes | - | - | - | 73 | 86 | 20 |
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Financial indicators
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| Revenue change y/y | - | +7.6% | +48.6% | +16.8% | -19.0% | +33.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.3% | -107.0% | 33.3% | 44.1% | -26.8% | 98.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | - | - | 306.3% | - | 120.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.9% | -43.0% | 12.7% | 10.3% | -7.4% | 18.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.9% | -43.0% | 12.7% | 10.5% | -7.4% | 19.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 5.9 | - | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Skandinavijos reisai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-06-30 | 72.45 |
| 2024-06-26 | 2024-06-30 | 150.20 |
| 2024-06-04 | 2024-06-25 | 340.00 |
| 2024-06-03 | 2024-06-03 | 440.00 |
| 2024-05-31 | 2024-06-02 | 428.06 |
| 2024-05-15 | 2024-05-30 | 492.56 |
| 2022-12-01 | 2022-12-31 | 33.79 |
Skandinavijos reisai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-05 | 2026-08-20 | 0.98 |
| 2026-06-18 | 2026-07-04 | 274.24 |
| 2026-03-20 | 2026-06-17 | 0.1 |
| 2026-03-02 | 2026-03-11 | 21.11 |
| 2026-02-21 | 2026-03-01 | 21.0 |
| 2025-03-16 | 2025-04-12 | 0.13 |
| 2025-03-15 | 2025-03-15 | 0.11 |
| 2025-03-02 | 2025-03-14 | 20.11 |
| 2025-02-20 | 2025-03-01 | 20.0 |
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.
Skandinavijos reisai, MB (code 305439723) is a Small partnership operating in freight transport by road. In 2025, the company generated revenue of €32.3K and net profit of €6.1K, with a profit margin of 18.8%. Revenue increased by 33.0% year on year, recovering from a weaker 2024, when turnover fell to €24.3K and the company posted a net loss of €1.8K after a profitable 2023. Over the three-year period, revenue moved from €30.0K in 2023 to €24.3K in 2024 and back up to €32.3K in 2025, while net profit followed a similar pattern: €3.1K, then a loss, then a stronger result. At the end of 2025, total assets were €6.2K, equity €5.1K and liabilities €1.1K. The balance sheet structure was solid, with an equity ratio of 81.6% and debt-to-equity of 0.23. Asset turnover reached 5.21x, indicating efficient use of a small asset base. Return metrics were very strong in 2025, reflecting the company’s low-capital structure and improved profitability.