Sv konsultacijos - Company finances
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EUR
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2021
From: 2021-10-18
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 | - | 155,108 | 135,000 | 135,000 | 135,000 |
| Profit before tax | -617 | 148,468 | 126,927 | 125,930 | 125,745 |
| Net profit | -617 | 141,075 | 120,581 | 119,683 | 118,260 |
| Equity | 1,883 | 62,958 | 77,539 | 62,454 | 32,306 |
| Liabilities | 617 | 9,392 | 6,390 | 7,265 | 7,787 |
| Non-current assets | 0 | 0 | 420 | 284 | 993 |
| Current assets | 2,500 | 72,350 | 83,509 | 69,435 | 39,100 |
| Total assets | 2,500 | 72,350 | 83,929 | 69,719 | 40,093 |
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Taxes paid
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| STI taxes | - | - | 24,359 | 27,634 | 29,391 |
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Financial indicators
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| Revenue change y/y | - | - | -13.0% | +0.0% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -24.7% | 195.0% | 143.7% | 171.7% | 295.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -32.8% | 224.1% | 155.5% | 191.6% | 366.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 91.0% | 89.3% | 88.7% | 87.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 95.7% | 94.0% | 93.3% | 93.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 155,108 | 135,000 | 135,000 | 135,000 |
Sales revenue
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Sv konsultacijos - Social security debts
The amount of overdue SODRA debt for the company Sv konsultacijos as of the last working day is: 4 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 4.36 |
| 2022-08-23 | 2022-08-29 | 0.57 |
| 2022-07-25 | 2022-08-15 | 0.57 |
| 2022-05-17 | 2022-05-29 | 91.02 |
| 2022-04-19 | 2022-04-21 | 91.02 |
Sv konsultacijos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-26 | 61.05 |
| 2026-01-22 | 2026-01-22 | 0.27 |
| 2026-01-17 | 2026-01-21 | 75.26 |
| 2025-12-17 | 2025-12-22 | 1.14 |
| 2025-11-18 | 2025-11-24 | 14.02 |
| 2025-11-15 | 2025-11-17 | 89.02 |
| 2025-01-17 | 2025-01-22 | 0.44 |
| 2025-01-01 | 2025-01-14 | 0.92 |
| 2024-12-17 | 2024-12-31 | 0.68 |
| 2024-11-21 | 2024-12-14 | 0.68 |
| 2024-11-01 | 2024-11-20 | 0.4 |
| 2024-10-16 | 2024-10-31 | 0.12 |
| 2024-10-01 | 2024-10-15 | 0.12 |
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.
Sv konsultacijos, UAB (code 305919188) is a Private Limited Liability Company operating in business and other management consultancy activities. In 2025, the company generated revenue of €135.0K, unchanged from 2024 and 2023, showing a stable top line over the past three years. Net profit reached €118.3K in 2025, slightly below €119.7K in 2024 and €120.6K in 2023, while the profit margin remained very high at 87.6% in 2025 after 88.7% in 2024 and 89.3% in 2023. The balance sheet became smaller over the period: total assets fell to €40.1K in 2025 from €69.7K in 2024 and €83.9K in 2023, and equity declined to €32.3K from €62.5K and €77.5K respectively. Liabilities remained low at €7.8K in 2025. Asset turnover was 3.37x in 2025, indicating efficient use of a compact asset base. Revenue per employee was €135.0K, matching the company’s 2025 revenue level.