Šalvis motors - Company finances
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EUR
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2024
From: 2024-01-15
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 | 95,915 | 71,733 |
| Profit before tax | -236 | 5,613 |
| Net profit | -236 | 5,276 |
| Equity | -216 | 5,060 |
| Liabilities | 15,246 | 538 |
| Non-current assets | 0 | 0 |
| Current assets | 15,030 | 5,598 |
| Total assets | 15,030 | 5,598 |
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Taxes paid
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| STI taxes | 6,686 | 6,925 |
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Financial indicators
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| Revenue change y/y | - | -25.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.6% | 94.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 104.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.2% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.2% | 7.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Šalvis motors - Social security debts
The company had no debts to Sodra
Šalvis motors - 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.
Šalvis motors, MB (company code 306661253) is a small partnership engaged in retail sale of motor vehicles. In 2025, the company generated revenue of €71.7K, down 25.2% from €95.9K in 2024, showing a lower sales level year on year. Despite the revenue decline, profitability improved materially: net profit increased from a small loss of €236 in 2024 to a net profit of €5.3K in 2025, with a profit margin of 7.4%. The balance sheet also strengthened. Total assets stood at €5.6K at the end of 2025, with equity of €5.1K and liabilities of €538. In 2024, equity was negative at €216 and liabilities were €15.2K, so the latest year reflects a much healthier capital structure. Key ratios point to a very lean asset base and efficient turnover, with asset turnover at 12.81x, equity ratio at 90.4%, debt-to-equity at 0.11, ROE at 104.3%, and ROA at 94.2%.