Smartdoor LT - Company finances
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EUR
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2021
From: 2021-12-14
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 | - | - | 262,974 | 223,843 | 292,624 |
| Profit before tax | 0 | 0 | 49,105 | 48,258 | 38,432 |
| Net profit | 0 | 0 | 41,737 | 40,880 | 35,906 |
| Equity | 2,500 | 2,500 | 44,237 | 85,117 | 125,941 |
| Liabilities | 0 | 0 | 65,336 | 35,428 | 29,740 |
| Non-current assets | 0 | 0 | 9,590 | 8,182 | 6,773 |
| Current assets | 2,500 | 2,500 | 99,983 | 112,363 | 148,908 |
| Total assets | 2,500 | 2,500 | 109,573 | 120,545 | 155,681 |
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Taxes paid
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| STI taxes | - | - | 15,573 | 27,238 | 35,795 |
| Social insurance contributions | - | - | 4,330 | 8,753 | 10,876 |
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Financial indicators
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| Revenue change y/y | - | - | - | -14.9% | +30.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 38.1% | 33.9% | 23.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 94.3% | 48.0% | 28.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 15.9% | 18.3% | 12.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 18.7% | 21.6% | 13.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 1.5 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 93,313 | 59,691 | 73,156 |
Sales revenue
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Smartdoor LT - Social security debts
The company had no debts to Sodra
Smartdoor LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 18.22 |
| 2024-10-21 | 2025-06-02 | 0.02 |
| 2024-10-16 | 2024-10-20 | 66.65 |
| 2024-10-14 | 2024-10-15 | 66.65 |
| 2024-10-10 | 2024-10-13 | 66.65 |
| 2024-10-09 | 2024-10-09 | 66.65 |
| 2024-10-07 | 2024-10-08 | 66.65 |
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.
Smartdoor LT, UAB (code 305955266) is a Private Limited Liability Company operating in installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €292.6K and net profit of €35.9K, corresponding to a profit margin of 12.3%. Revenue increased by 30.7% year on year, after a decline in 2024, when turnover was €223.8K and net profit was €40.9K. In 2023, revenue stood at €263.0K and net profit at €41.7K, showing a fluctuating but profitable three-year trajectory. The 2025 balance sheet was supported by total assets of €155.7K, equity of €125.9K and liabilities of €29.7K. The equity ratio remained strong at 80.9%, while debt-to-equity was 0.24. Asset turnover was 1.88x, indicating efficient use of the asset base. Productivity metrics for 2025 show revenue per employee of €73.2K and profit per employee of €9.0K.