Sedos dyzelių servisas - Company finances
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EUR
|
2020
From: 2020-07-02
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 | 62,716 | 117,890 | 121,056 | 141,807 | 146,964 | 157,128 |
| Profit before tax | -2,706 | 4,224 | 3,802 | -3,289 | 10,795 | 6,970 |
| Net profit | -2,706 | 4,148 | 3,612 | -3,289 | 9,171 | 5,804 |
| Equity | -2,705 | 1,439 | 5,051 | 1,763 | 10,933 | 17,821 |
| Liabilities | - | - | 7,318 | 22,722 | 15,909 | 8,529 |
| Non-current assets | 1,093 | 2,936 | 2,442 | 18,020 | 16,420 | 11,641 |
| Current assets | 3,114 | 6,768 | 9,927 | 5,333 | 10,075 | 14,709 |
| Total assets | 4,207 | 9,704 | 12,369 | 23,353 | 26,495 | 26,350 |
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Taxes paid
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| STI taxes | - | - | - | 19,032 | 18,538 | 19,453 |
| Social insurance contributions | - | - | - | 10,960 | 8,728 | 9,621 |
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Financial indicators
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| Revenue change y/y | - | +88.0% | +2.7% | +17.1% | +3.6% | +6.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -64.3% | 42.7% | 29.2% | -14.1% | 34.6% | 22.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 288.3% | 71.5% | -186.6% | 83.9% | 32.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.3% | 3.5% | 3.0% | -2.3% | 6.2% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.3% | 3.6% | 3.1% | -2.3% | 7.3% | 4.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.4 | 12.9 | 1.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,937 | 22,455 | 26,901 | 28,842 | 36,741 | 39,282 |
Sales revenue
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Sedos dyzelių servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-19 | 5.58 |
| 2025-09-16 | 2025-09-18 | 9.17 |
| 2025-08-19 | 2025-08-29 | 1.16 |
| 2025-07-24 | 2025-07-30 | 1.16 |
| 2025-04-16 | 2025-04-21 | 547.62 |
| 2024-09-17 | 2024-09-19 | 101.65 |
| 2023-07-19 | 2023-07-20 | 687.52 |
Sedos dyzelių servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-30 | 2026-08-31 | 0.49 |
| 2025-06-19 | 2025-06-23 | 0.23 |
| 2025-02-05 | 2025-02-05 | 0.45 |
| 2024-11-28 | 2024-11-30 | 0.77 |
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.
Sedos dyzeliu servisas, MB, code 305584416, is a Lithuanian small partnership engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €157.1K, up 6.9% year on year and 10.8% over two years. Net profit reached €5.8K, below the €9.2K achieved in 2024 but still above the €3.3K loss reported in 2023. The profit margin was 3.7% in 2025, compared with 6.2% in 2024 and -2.3% in 2023, showing a move from loss to profitability, followed by some margin pressure in the latest year. The balance sheet remained stable, with total assets of €26.4K at the end of 2025, equity of €17.8K and liabilities of €8.5K. The equity ratio was 67.6% and debt-to-equity stood at 0.48, indicating a relatively solid capital structure. Asset turnover was 5.96x, suggesting efficient use of the asset base. Revenue per employee was €39.3K and profit per employee was €1.5K in 2025.