Svedhaus - Company finances
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EUR
|
2023
From: 2023-02-09
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 | 53,000 | 324,544 | 398,460 |
| Profit before tax | 5,777 | 11,402 | 9,880 |
| Net profit | 4,910 | 9,692 | 8,299 |
| Equity | 7,410 | 17,102 | 25,401 |
| Liabilities | 867 | 2,759 | 188 |
| Non-current assets | 1,185 | 767 | 8,495 |
| Current assets | 7,092 | 16,835 | 17,094 |
| Total assets | 8,277 | 17,602 | 25,589 |
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Taxes paid
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| STI taxes | 2,750 | 16,346 | 14,870 |
| Social insurance contributions | - | 23,153 | 35,657 |
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Financial indicators
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| Revenue change y/y | - | +512.3% | +22.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 59.3% | 55.1% | 32.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.3% | 56.7% | 32.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.3% | 3.0% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 10.9% | 3.5% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,238 | 46,363 | 48,298 |
Sales revenue
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Svedhaus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-18 | 333.18 |
Svedhaus - 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.
Svedhaus, UAB (code 306242935) is a Private Limited Liability Company engaged in new construction. In 2025, the company generated revenue of €398.5K, up 22.8% year on year and well above the €53.0K reported in 2023 and €324.5K in 2024. Net profit reached €8.3K in 2025, compared with €4.9K in 2023 and €9.7K in 2024, while the profit margin stood at 2.1%. The three-year trend shows rapid top-line expansion, accompanied by lower margin levels in the latest two years. The balance sheet remained very conservative: total assets were €25.6K, equity €25.4K and liabilities only €188, resulting in an equity ratio of 99.3% and a debt-to-equity ratio of 0.01. Asset turnover was 15.57x, reflecting strong use of assets relative to revenue. Return on equity was 32.7% and return on assets 32.4% in 2025. Revenue per employee was €49.8K, while profit per employee was €1.0K.