SALPAS - 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 | 45,033 | 43,549 | 29,936 | 55,632 | 58,006 | 70,394 | 77,824 | 95,709 |
| Profit before tax | -4,661 | -4,533 | 85 | 23,051 | 7,440 | 6,439 | 3,396 | 3,801 |
| Net profit | -4,661 | -4,533 | 85 | 21,890 | 7,383 | 6,098 | 3,212 | 3,496 |
| Equity | 51,186 | 46,653 | 46,737 | 69,320 | 76,558 | 82,656 | 85,868 | 86,137 |
| Liabilities | 10,194 | 7,191 | 20,055 | 5,705 | 3,192 | 2,204 | 7,721 | 2,367 |
| Non-current assets | 15,703 | 13,970 | 43,935 | 40,210 | 36,325 | 33,734 | 32,293 | 30,827 |
| Current assets | 45,365 | 39,392 | 22,722 | 34,667 | 42,743 | 50,135 | 60,539 | 56,484 |
| Total assets | 61,068 | 53,362 | 66,657 | 74,877 | 79,068 | 83,869 | 92,832 | 87,311 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 22,488 | 24,711 | 31,934 |
| Social insurance contributions | - | - | - | - | - | 10,020 | 11,641 | 13,340 |
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Financial indicators
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| Revenue change y/y | -41.5% | -3.3% | -31.3% | +85.8% | +4.3% | +21.4% | +10.6% | +23.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.6% | -8.5% | 0.1% | 29.2% | 9.3% | 7.3% | 3.5% | 4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9.1% | -9.7% | 0.2% | 31.6% | 9.6% | 7.4% | 3.7% | 4.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -10.4% | -10.4% | 0.3% | 39.3% | 12.7% | 8.7% | 4.1% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -10.4% | -10.4% | 0.3% | 41.4% | 12.8% | 9.1% | 4.4% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.4 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,007 | 8,857 | 7,484 | 13,908 | 14,502 | 17,599 | 19,456 | 23,927 |
Sales revenue
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SALPAS - Social security debts
The company had no debts to Sodra
SALPAS - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company SALPAS is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.8 |
| 2025-03-20 | 2025-03-24 | 0.27 |
| 2025-02-28 | 2025-03-12 | 0.28 |
| 2025-02-20 | 2025-02-24 | 0.28 |
| 2025-02-02 | 2025-02-17 | 0.28 |
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.
SALPAS, UAB, a Private Limited Liability Company registered under code 121949983, operates in repair and maintenance of electronic and optical equipment. In financial year 2025, the company generated revenue of €95.7K, up 23.0% year on year and 36.0% over two years. Net profit reached €3.5K, following €3.2K in 2024 and €6.1K in 2023, showing that profitability has remained positive but at a lower level than in earlier years. The latest profit margin was 3.6%. The balance sheet remained conservative, with total assets of €87.3K, equity of €86.1K and liabilities of €2.4K at the end of 2025. Equity represented 98.7% of assets, while debt-to-equity stood at 0.03. Asset turnover was 1.10x, indicating solid use of the asset base relative to revenue. Return on equity was 4.1% and return on assets 4.0%. Revenue per employee was €23.9K and profit per employee €874, suggesting a small-scale operation with modest but stable earnings.