Sektorius - Company finances
|
EUR
|
2024
From: 2024-10-11
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 44,500 | 73,000 |
| Profit before tax | 42,599 | 54,372 |
| Net profit | 42,599 | 51,110 |
| Equity | 42,599 | 58,709 |
| Liabilities | 0 | 4,195 |
| Non-current assets | 0 | 0 |
| Current assets | 42,599 | 62,904 |
| Total assets | 42,599 | 62,904 |
|
Taxes paid
|
||
| STI taxes | 370 | 8,100 |
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Financial indicators
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| Revenue change y/y | - | +64.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 81.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 87.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 95.7% | 70.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 95.7% | 74.5% |
| 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. | 44,500 | 48,667 |
Sales revenue
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Sektorius - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 0.11 |
| 2026-03-17 | 2026-03-18 | 0.11 |
| 2026-02-18 | 2026-02-23 | 276.21 |
| 2026-01-16 | 2026-02-17 | 0.11 |
| 2025-01-22 | 2025-02-11 | 0.11 |
| 2024-12-17 | 2024-12-20 | 196.53 |
Sektorius - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-02 | 2025-02-10 | 27.31 |
| 2025-01-17 | 2025-02-01 | 27.0 |
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.
Sektorius, UAB (code 307008216) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €73.0K and net profit of €51.1K, resulting in a profit margin of 70.0%. Revenue increased by 64.0% year on year, showing clear expansion compared with the 2024 reporting period, which covered 81 days and produced €44.5K in revenue and €42.6K in net profit. The 2025 balance sheet remained conservatively financed, with total assets of €62.9K, equity of €58.7K and liabilities of €4.2K, giving an equity ratio of 93.3% and a debt-to-equity ratio of 0.07. Profitability and efficiency were strong, with return on equity at 87.1%, return on assets at 81.2% and asset turnover of 1.16x. Revenue per employee was €73.0K and profit per employee was €51.1K, indicating high productivity in the latest financial year.