Sovilda - Company finances
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EUR
|
2022
From: 2022-09-27
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 | 17,849 | 96,380 | 147,863 | 133,331 |
| Profit before tax | 8,354 | 16,168 | 28,639 | 19,845 |
| Net profit | 7,936 | 15,349 | 27,198 | 18,641 |
| Equity | 10,436 | 25,785 | 49,433 | 63,075 |
| Liabilities | 816 | 40,181 | 24,753 | 14,366 |
| Non-current assets | 0 | 34,859 | 34,230 | 23,021 |
| Current assets | 11,252 | 31,107 | 39,956 | 54,420 |
| Total assets | 11,252 | 65,966 | 74,186 | 77,441 |
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Taxes paid
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||||
| STI taxes | - | 5,357 | - | 10,980 |
| Social insurance contributions | - | 9,022 | 12,968 | 15,206 |
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Financial indicators
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| Revenue change y/y | - | +440.0% | +53.4% | -9.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 70.5% | 23.3% | 36.7% | 24.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 76.0% | 59.5% | 55.0% | 29.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.5% | 15.9% | 18.4% | 14.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.8% | 16.8% | 19.4% | 14.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 1.6 | 0.5 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,950 | 26,285 | 33,478 | 32,653 |
Sales revenue
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Sovilda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-16 | 2026-08-17 | 1.42 |
| 2026-07-24 | 2026-08-14 | 1.42 |
| 2026-07-23 | 2026-07-23 | 2270.66 |
| 2026-07-19 | 2026-07-22 | 2269.24 |
| 2026-07-16 | 2026-07-17 | 2269.24 |
| 2026-05-03 | 2026-05-03 | 4.48 |
| 2026-04-24 | 2026-04-29 | 4.48 |
| 2026-04-20 | 2026-04-23 | 605.64 |
| 2026-02-18 | 2026-02-25 | 1922.50 |
| 2026-01-21 | 2026-02-17 | 4.17 |
| 2026-01-01 | 2026-01-01 | 286.01 |
| 2025-12-30 | 2025-12-30 | 611.01 |
| 2025-12-29 | 2025-12-29 | 623.05 |
| 2025-12-16 | 2025-12-28 | 1538.99 |
| 2025-10-16 | 2025-10-16 | 2453.06 |
| 2025-09-16 | 2025-09-16 | 2512.57 |
| 2024-11-05 | 2024-11-10 | 4.80 |
| 2024-10-24 | 2024-11-04 | 2017.24 |
| 2024-10-16 | 2024-10-23 | 2012.44 |
| 2024-07-29 | 2024-08-07 | 7.64 |
| 2024-07-25 | 2024-07-25 | 7.64 |
| 2024-07-24 | 2024-07-24 | 1661.69 |
| 2024-07-16 | 2024-07-23 | 1654.05 |
| 2024-06-18 | 2024-06-27 | 324.45 |
| 2024-04-23 | 2024-04-29 | 1472.54 |
| 2024-04-16 | 2024-04-22 | 1469.10 |
| 2024-03-18 | 2024-03-21 | 1196.09 |
| 2024-02-21 | 2024-03-17 | 1.69 |
| 2024-02-19 | 2024-02-20 | 521.69 |
| 2024-01-23 | 2024-02-18 | 2.19 |
| 2023-12-18 | 2023-12-21 | 1063.78 |
Sovilda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 16.91 |
| 2026-08-14 | 2026-08-18 | 11.66 |
| 2026-08-07 | 2026-08-13 | 2798.19 |
| 2026-08-06 | 2026-08-06 | 2785.21 |
| 2026-08-02 | 2026-08-05 | 805.34 |
| 2026-07-26 | 2026-08-01 | 803.8 |
| 2026-07-02 | 2026-07-25 | 771.82 |
| 2026-04-17 | 2026-04-22 | 470.81 |
| 2026-04-02 | 2026-04-16 | 518.39 |
| 2026-03-08 | 2026-03-08 | 872.55 |
| 2025-07-08 | 2025-07-22 | 0.18 |
| 2025-07-02 | 2025-07-07 | 0.15 |
| 2025-07-01 | 2025-07-01 | 108.59 |
| 2025-06-30 | 2025-06-30 | 108.44 |
| 2025-06-28 | 2025-06-29 | 108.46 |
| 2025-01-22 | 2025-01-22 | 106.92 |
| 2025-01-09 | 2025-01-21 | 384.25 |
| 2024-12-12 | 2024-12-17 | 689.35 |
| 2024-11-12 | 2024-11-23 | 581.53 |
| 2024-10-15 | 2024-11-11 | 387.15 |
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.
Sovilda, UAB (code 306152270) is a Private Limited Liability Company engaged in other specialised construction activities n.e.c. In 2025, the company generated revenue of €133.3K and net profit of €18.6K, with a net profit margin of 14.0%. Revenue declined by 9.8% year on year from 2024, but remained above the 2023 level, leaving two-year revenue growth at 38.3%. Profit followed a similar pattern, rising from €15.3K in 2023 to €27.2K in 2024 before easing to €18.6K in 2025. The balance sheet strengthened over the period: total assets increased from €66.0K in 2023 to €77.4K in 2025, while equity rose from €25.8K to €63.1K and liabilities fell from €40.2K to €14.4K. Latest indicators show a high equity ratio of 81.5%, debt-to-equity of 0.23, ROE of 29.6%, ROA of 24.1%, and asset turnover of 1.72x. Revenue per employee was €33.3K, with profit per employee of €4.7K.