Švok idėjos, UAB - financials and debts

Company age: 4 y. 5 mo.

Update

Švok idėjos - Company finances

EUR
2022
From: 2022-04-13
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 333,716 547,290 636,426 708,213
Profit before tax 23,170 11,880 20,848 23,176
Net profit 19,694 10,098 17,721 19,468
Equity 22,194 32,292 50,013 69,481
Liabilities 103,685 87,630 71,802 143,094
Non-current assets 41,741 36,015 20,832 47,293
Current assets 84,138 83,907 100,983 165,282
Total assets 125,879 119,922 121,815 212,575
Taxes paid
Social insurance contributions - 47,047 55,481 51,351
Financial indicators
Revenue change y/y - +64.0% +16.3% +11.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 15.6% 8.4% 14.5% 9.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 88.7% 31.3% 35.4% 28.0%
Profit margin Net profit margin. Shows the overall profitability of the company. 5.9% 1.8% 2.8% 2.7%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 6.9% 2.2% 3.3% 3.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 4.7 2.7 1.4 2.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 38,692 44,983 48,032 59,018

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Švok idėjos - Social security debts

From To Debt, €
2026-08-27 2026-08-31 7946.61
2026-08-26 2026-08-26 7980.58
2026-08-23 2026-08-23 7980.58
2026-08-19 2026-08-19 7980.58
2026-08-16 2026-08-17 52.48
2026-07-28 2026-08-14 52.48
2026-07-27 2026-07-27 6050.51
2026-07-26 2026-07-26 7136.76
2026-07-23 2026-07-25 7189.24
2026-07-19 2026-07-22 7136.76
2026-07-16 2026-07-17 7136.76
2026-06-25 2026-06-25 5729.64
2026-06-16 2026-06-24 7224.68
2026-05-27 2026-05-28 4661.19
2026-05-26 2026-05-26 4966.70
2026-05-17 2026-05-25 6142.77
2026-05-12 2026-05-14 42.08
2026-05-03 2026-05-11 42.07
2026-04-29 2026-04-29 42.07
2026-04-28 2026-04-28 1646.43
2026-04-27 2026-04-27 2209.41
2026-04-26 2026-04-26 2167.34
2026-04-24 2026-04-25 2209.41
2026-04-20 2026-04-23 2909.43
2026-03-29 2026-03-31 1824.71
2026-03-27 2026-03-27 4661.99
2026-03-26 2026-03-26 1824.71
2026-03-17 2026-03-25 4661.99
2026-02-27 2026-03-01 4753.30
2026-02-18 2026-02-26 5063.48
2026-01-21 2026-01-25 4008.84
2026-01-16 2026-01-20 3971.50
2025-12-16 2025-12-29 4220.37
2025-11-18 2025-11-25 4437.07
2025-10-27 2025-10-30 21.13
2025-10-26 2025-10-26 1923.43
2025-10-24 2025-10-25 1944.56
2025-10-23 2025-10-23 3886.57
2025-10-16 2025-10-22 3865.44
2025-09-29 2025-09-29 749.13
2025-09-25 2025-09-28 1049.60
2025-09-16 2025-09-24 2479.23
2025-08-28 2025-08-29 4549.44
2025-08-25 2025-08-25 2451.22
2025-08-19 2025-08-24 4549.44
2025-07-24 2025-08-12 34.79
2025-07-16 2025-07-23 1842.24
2025-06-17 2025-06-29 2445.89
2025-05-26 2025-05-26 1400.86
2025-05-23 2025-05-25 2445.89
2025-05-16 2025-05-22 4362.03
2025-05-04 2025-05-11 38.67
2025-04-30 2025-04-30 3520.72
2025-04-28 2025-04-29 2634.13
2025-04-27 2025-04-27 3559.39
2025-04-26 2025-04-26 3520.72
2025-04-24 2025-04-25 3559.39
2025-04-16 2025-04-23 3520.72
2025-03-28 2025-03-31 1596.79
2025-03-26 2025-03-27 3094.77
2025-03-18 2025-03-25 4045.15
2025-03-05 2025-03-05 1285.26
2025-03-04 2025-03-04 2382.71
2025-03-03 2025-03-03 4087.29
2025-02-27 2025-03-02 2382.71
2025-02-18 2025-02-26 4087.29
2025-02-10 2025-02-10 2937.11
2025-01-28 2025-01-28 0.50
2025-01-22 2025-01-27 2937.11
2025-01-16 2025-01-21 2905.56
2024-12-22 2024-12-29 5112.93
2024-12-17 2024-12-20 5112.93
2024-11-26 2024-11-26 755.20
2024-11-22 2024-11-25 1084.07
2024-11-18 2024-11-21 2201.08
2024-10-16 2024-10-22 2931.23
2024-09-26 2024-09-30 1936.45
2024-09-17 2024-09-25 4538.61
2024-07-26 2024-07-28 3052.89
2024-07-25 2024-07-25 4342.36
2024-07-24 2024-07-24 4738.12
2024-07-16 2024-07-23 4719.80
2024-06-28 2024-06-30 2551.05
2024-06-27 2024-06-27 4717.02
2024-06-18 2024-06-26 5099.36
2024-04-23 2024-04-29 13.45
2024-03-18 2024-03-25 20.11
2024-02-19 2024-02-21 4309.45
2024-01-23 2024-01-24 20.11
2024-01-16 2024-01-18 4283.44
2023-12-20 2023-12-20 1.37
2023-12-18 2023-12-19 4696.52
2023-11-16 2023-11-23 4353.35
2023-10-17 2023-10-18 1514.56
2023-03-16 2023-03-20 3180.83
2023-02-17 2023-02-20 13.95

Švok idėjos - VMI tax arrears

From To Overdue, €
2025-10-15 2025-10-22 1726.0
2025-09-25 2025-09-25 3801.63
2025-09-23 2025-09-24 3799.67
2025-09-19 2025-09-22 3795.75
2025-09-11 2025-09-18 2939.18
2025-07-20 2025-07-25 1087.33
2025-07-19 2025-07-19 1082.11
2025-07-12 2025-07-18 1080.95
2025-04-08 2025-04-11 1.83
2025-01-22 2025-01-23 3829.29
2025-01-15 2025-01-21 3804.51
2024-10-16 2024-10-16 2309.1

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.
Švok idejos, UAB (code 306058554) is a Private Limited Liability Company engaged in new construction. In financial year 2025, the company generated revenue of €708.2K, up 11.3% year on year and 29.4% over two years. Net profit reached €19.5K, compared with €17.7K in 2024 and €10.1K in 2023, showing a steady upward earnings trend. Profitability remained modest, with a 2.7% net profit margin in 2025, slightly below the 2.8% reported in 2024. The balance sheet expanded significantly: total assets increased to €212.6K from €121.8K in 2024, while equity rose to €69.5K and liabilities to €143.1K. Long-term assets amounted to €47.3K and short-term assets to €165.3K. Key ratios for 2025 indicate solid operating efficiency, with ROE at 28.0%, ROA at 9.2%, debt-to-equity at 2.06, and asset turnover at 3.33x. With revenue per employee of €59.0K and profit per employee of €1.6K, the company appears to be scaling turnover faster than profitability.