Švaros vektorius - Company finances
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EUR
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2020
From: 2020-11-19
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 200 | 44,695 | 42,370 | 46,169 | 255,286 | 238,163 |
| Profit before tax | 200 | 31,273 | 17,566 | 9,757 | 27,653 | 20,736 |
| Net profit | 200 | 29,709 | 16,688 | 9,269 | 26,270 | 17,418 |
| Equity | 3,100 | 32,809 | 49,498 | 58,767 | 85,037 | 102,455 |
| Liabilities | 70 | 1,790 | 4,345 | 38,329 | 78,414 | 110,263 |
| Non-current assets | 0 | 79 | 55 | 65,318 | 95,913 | 173,718 |
| Current assets | 3,170 | 34,520 | 53,788 | 31,778 | 67,538 | 39,000 |
| Total assets | 3,170 | 34,599 | 53,843 | 97,096 | 163,451 | 212,718 |
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Taxes paid
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| STI taxes | - | - | - | 1,863 | 3,949 | 5,927 |
| Social insurance contributions | - | - | - | 719 | 5,760 | 916 |
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Financial indicators
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| Revenue change y/y | - | +22247.5% | -5.2% | +9.0% | +452.9% | -6.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.3% | 85.9% | 31.0% | 9.5% | 16.1% | 8.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.5% | 90.6% | 33.7% | 15.8% | 30.9% | 17.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 100.0% | 66.5% | 39.4% | 20.1% | 10.3% | 7.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 100.0% | 70.0% | 41.5% | 21.1% | 10.8% | 8.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.7 | 0.9 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 22,348 | 13,380 | 13,191 | 58,913 | 77,243 |
Sales revenue
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Švaros vektorius - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-23 | 2024-02-04 | 0.10 |
| 2024-01-16 | 2024-01-21 | 15.69 |
| 2023-12-18 | 2024-01-01 | 15.70 |
| 2023-11-16 | 2023-11-19 | 16.13 |
| 2023-03-16 | 2023-03-29 | 162.11 |
| 2023-02-17 | 2023-02-20 | 171.46 |
| 2022-10-18 | 2022-11-02 | 0.27 |
| 2022-09-16 | 2022-10-02 | 0.27 |
| 2022-08-23 | 2022-08-31 | 0.28 |
| 2022-07-18 | 2022-07-31 | 0.28 |
| 2022-06-16 | 2022-06-30 | 0.28 |
| 2022-05-17 | 2022-05-31 | 0.27 |
| 2022-04-19 | 2022-05-01 | 0.26 |
| 2022-03-16 | 2022-03-31 | 0.20 |
| 2022-02-17 | 2022-02-28 | 0.19 |
| 2022-01-18 | 2022-02-02 | 0.18 |
| 2021-12-16 | 2022-01-02 | 0.18 |
| 2021-11-16 | 2021-12-02 | 0.17 |
| 2021-10-18 | 2021-11-03 | 0.17 |
| 2021-09-16 | 2021-10-03 | 0.17 |
Švaros vektorius - 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.
Švaros vektorius, UAB (code 305659071) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €238.2K and net profit of €17.4K, with a profit margin of 7.3%. Revenue declined by 6.7% year on year from €255.3K in 2024, while profit also eased from €26.3K, but the business remained profitable. Over the 2023–2025 period, the company moved from €46.2K revenue and €9.3K net profit in 2023 to a much stronger scale in 2024 and then a slightly softer 2025, indicating rapid expansion followed by some normalization. At year-end 2025, total assets stood at €212.7K, equity at €102.5K and liabilities at €110.3K. The equity ratio was 48.2% and debt-to-equity 1.08, suggesting a balanced capital structure. Return on equity was 17.0% and return on assets 8.2%. Revenue per employee was €79.4K, with profit per employee of €5.8K.