Lietuvos ir Vokietijos SALHAUS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
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 | 53,097 | 52,833 | 47,483 | 54,655 | 90,325 | 70,466 | 68,249 | 79,153 |
| Profit before tax | 359 | 1,167 | 5,293 | 891 | 7,463 | 1,066 | 2,489 | 4,395 |
| Net profit | 261 | 1,024 | 4,943 | 835 | 7,127 | 1,018 | 2,085 | 3,692 |
| Equity | -21,702 | -20,678 | -15,735 | -14,900 | -7,773 | -6,755 | -4,671 | -979 |
| Liabilities | 51,886 | 41,963 | 39,345 | 32,094 | 40,511 | 37,112 | 25,455 | 19,164 |
| Non-current assets | 9,423 | 10,968 | 9,065 | 6,761 | 13,006 | 9,955 | 4,771 | 3,531 |
| Current assets | 20,675 | 10,151 | 14,483 | 10,298 | 19,639 | 20,239 | 15,851 | 14,654 |
| Total assets | 30,098 | 21,119 | 23,548 | 17,059 | 32,645 | 30,194 | 20,622 | 18,185 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,293 | 9,207 | 12,166 |
| Social insurance contributions | - | - | - | - | - | 12,297 | 12,596 | 14,322 |
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Financial indicators
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| Revenue change y/y | -41.3% | -0.5% | -10.1% | +15.1% | +65.3% | -22.0% | -3.1% | +16.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | 4.8% | 21.0% | 4.9% | 21.8% | 3.4% | 10.1% | 20.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 1.9% | 10.4% | 1.5% | 7.9% | 1.4% | 3.1% | 4.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 2.2% | 11.1% | 1.6% | 8.3% | 1.5% | 3.6% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,192 | 4,342 | 4,013 | 5,124 | 7,580 | 7,618 | 7,583 | 8,795 |
Sales revenue
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Lietuvos ir Vokietijos SALHAUS - Social security debts
The company had no debts to Sodra
Lietuvos ir Vokietijos SALHAUS - 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.
SALHAUS, UAB (code 110681295) is a private limited liability company operating in repair and renovation of buildings. In 2025, revenue increased to €79.2K from €68.2K in 2024 and €70.5K in 2023, showing a clear recovery and a 2-year rise of 12.3%. Net profit also strengthened to €3.7K in 2025, compared with €2.1K in 2024 and €1.0K in 2023, while the profit margin improved to 4.7% from 3.1% and 1.4% respectively. The business remained small in scale, with revenue per employee of €8.8K and profit per employee of €410. On the balance sheet, total assets declined to €18.2K in 2025 from €20.6K in 2024 and €30.2K in 2023. Liabilities decreased steadily to €19.2K from €25.5K and €37.1K, and equity improved from -€6.8K in 2023 to -€4.7K in 2024 and -€979 in 2025. Asset turnover was 4.35x and ROA reached 20.3% in 2025, while ROE and debt-to-equity are heavily affected by the very small negative equity base.