SĄLYTIS - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 474,377 | 595,437 | 789,087 | 1,251,305 | 3,347,085 | 1,619,836 | 1,513,452 | 1,330,819 |
| Profit before tax | - | - | - | 26,260 | 366,543 | 117,034 | 56,016 | 21,258 |
| Net profit | 13,542 | 14,035 | 39,298 | 22,151 | 311,327 | 98,051 | 46,025 | 17,329 |
| Equity | 292,238 | 306,273 | 341,276 | 370,345 | 681,653 | 779,704 | 843,721 | 861,050 |
| Liabilities | 363,106 | 567,730 | 687,523 | 810,771 | 1,687,061 | 2,229,768 | 2,386,856 | 3,339,884 |
| Non-current assets | 159,416 | 426,872 | 493,661 | 523,630 | 828,871 | 1,851,925 | 1,848,630 | 1,824,415 |
| Current assets | 495,928 | 447,131 | 535,138 | 657,486 | 1,539,843 | 1,157,547 | 1,381,947 | 2,401,480 |
| Total assets | 655,344 | 874,003 | 1,028,799 | 1,181,116 | 2,368,714 | 3,009,472 | 3,230,577 | 4,225,895 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 48,874 | 196,357 |
| Social insurance contributions | - | - | - | - | - | 49,913 | 53,642 | 46,534 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +51.6% | +25.5% | +32.5% | +58.6% | +167.5% | -51.6% | -6.6% | -12.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.1% | 1.6% | 3.8% | 1.9% | 13.1% | 3.3% | 1.4% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.6% | 4.6% | 11.5% | 6.0% | 45.7% | 12.6% | 5.5% | 2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.9% | 2.4% | 5.0% | 1.8% | 9.3% | 6.1% | 3.0% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 2.1% | 11.0% | 7.2% | 3.7% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.9 | 2.0 | 2.2 | 2.5 | 2.9 | 2.8 | 3.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,736 | 66,160 | 87,676 | 131,716 | 316,261 | 163,344 | 136,552 | 145,180 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
SĄLYTIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-18 | 1.15 |
| 2026-01-16 | 2026-01-18 | 0.86 |
| 2025-09-16 | 2025-09-16 | 857.65 |
SĄLYTIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-20 | 2026-08-25 | 1.32 |
| 2026-08-18 | 2026-08-19 | 234.0 |
| 2026-08-05 | 2026-08-09 | 3.44 |
| 2026-08-03 | 2026-08-04 | 3198.12 |
| 2026-04-06 | 2026-04-10 | 0.7 |
| 2026-04-02 | 2026-04-05 | 545.11 |
| 2026-03-19 | 2026-03-21 | 22.41 |
| 2026-03-18 | 2026-03-18 | 11.62 |
| 2026-03-13 | 2026-03-16 | 3179.38 |
| 2026-02-21 | 2026-02-21 | 3479.93 |
| 2026-02-18 | 2026-02-20 | 2623.88 |
| 2026-01-23 | 2026-01-24 | 1142.74 |
| 2026-01-22 | 2026-01-22 | 1142.44 |
| 2026-01-18 | 2026-01-18 | 13.12 |
| 2026-01-16 | 2026-01-17 | 3150.92 |
| 2025-11-28 | 2025-11-28 | 0.37 |
| 2025-11-15 | 2025-11-15 | 3192.4 |
| 2025-10-20 | 2025-10-23 | 0.3 |
| 2025-10-17 | 2025-10-19 | 23.45 |
| 2025-09-16 | 2025-09-17 | 0.5 |
| 2025-09-14 | 2025-09-15 | 1939.89 |
| 2025-09-12 | 2025-09-13 | 1939.39 |
| 2025-09-11 | 2025-09-11 | 1931.59 |
| 2025-08-17 | 2025-08-18 | 0.71 |
| 2025-08-16 | 2025-08-16 | 21.62 |
| 2025-08-15 | 2025-08-15 | 2744.81 |
| 2025-08-14 | 2025-08-14 | 2723.19 |
| 2025-07-16 | 2025-07-20 | 5.51 |
| 2025-06-19 | 2025-06-19 | 5391.55 |
| 2025-06-18 | 2025-06-18 | 2628.05 |
| 2025-06-17 | 2025-06-17 | 2604.95 |
| 2025-05-30 | 2025-05-30 | 1443.26 |
| 2025-05-29 | 2025-05-29 | 3.32 |
| 2025-03-22 | 2025-03-24 | 7.25 |
| 2025-03-17 | 2025-03-19 | 5.62 |
| 2025-02-17 | 2025-02-17 | 94.07 |
| 2025-02-15 | 2025-02-16 | 83.0 |
| 2025-01-15 | 2025-01-15 | 2775.85 |
| 2024-12-18 | 2024-12-18 | 10.02 |
| 2024-12-17 | 2024-12-17 | 13.47 |
| 2024-11-17 | 2024-11-23 | 0.74 |
| 2024-10-13 | 2024-10-13 | 9.3 |
| 2024-10-11 | 2024-10-12 | 3231.69 |
| 2024-10-10 | 2024-10-10 | 3222.39 |
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.
SALYTIS, UAB (code 120210861) is a Private Limited Liability Company operating in new construction. In financial year 2025, the company generated revenue of EUR 1.33 million and net profit of EUR 17.3 thousand, with a profit margin of 1.3%. Performance weakened compared with 2024, when revenue was EUR 1.51 million and net profit EUR 46.0 thousand, and also versus 2023, when revenue reached EUR 1.62 million and net profit EUR 98.1 thousand. This shows a clear two-year decline in both turnover and profitability. The balance sheet expanded in 2025: total assets increased to EUR 4.23 million, up from EUR 3.23 million in 2024, while equity was EUR 861.0 thousand and liabilities EUR 3.34 million. The equity ratio stood at 20.4% and debt-to-equity at 3.88, indicating a leveraged capital structure. Asset turnover was 0.31x, reflecting moderate use of assets to generate sales. Revenue per employee was EUR 147.9 thousand, while profit per employee was EUR 1.9 thousand.