SADULĖ - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 44,279 | 49,024 | 50,424 | 55,281 | 36,246 | 79,854 | 35,535 | 29,217 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 8,299 | 8,257 | 8,770 | 14,977 | 4,816 | 13,699 | 2,553 | 1,222 |
| Equity | 30,882 | 39,139 | 22,309 | 37,286 | 21,662 | 35,299 | 32,379 | 33,601 |
| Liabilities | 890 | 535 | 12,007 | 1,646 | 9,057 | 41 | 9,102 | 5,727 |
| Non-current assets | 1,677 | 1,677 | 2,371 | 1,891 | 2,498 | 30,788 | 22,998 | 16,395 |
| Current assets | 30,095 | 37,997 | 31,945 | 37,041 | 28,221 | 4,552 | 18,483 | 22,933 |
| Total assets | 31,772 | 39,674 | 34,316 | 38,932 | 30,719 | 35,340 | 41,481 | 39,328 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 11,208 | 5,899 | 4,869 |
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Financial indicators
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| Revenue change y/y | +75.7% | +10.7% | +2.9% | +9.6% | -34.4% | +120.3% | -55.5% | -17.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.1% | 20.8% | 25.6% | 38.5% | 15.7% | 38.8% | 6.2% | 3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.9% | 21.1% | 39.3% | 40.2% | 22.2% | 38.8% | 7.9% | 3.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.7% | 16.8% | 17.4% | 27.1% | 13.3% | 17.2% | 7.2% | 4.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.5 | 0.0 | 0.4 | 0.0 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,279 | 36,769 | 50,424 | 55,281 | 36,246 | 79,854 | 35,535 | 29,217 |
Sales revenue
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SADULĖ - Social security debts
The company had no debts to Sodra
SADULĖ - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-29 | 210.12 |
| 2025-02-23 | 2025-02-25 | 0.13 |
| 2025-02-02 | 2025-02-22 | 0.14 |
| 2024-12-30 | 2024-12-31 | 18.16 |
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.
SADULE, UAB (code 122318832) is a Private Limited Liability Company engaged in wholesale of other intermediate products, except of paper rolls and paperboard. In 2025, the company generated revenue of EUR 29.2K and net profit of EUR 1.2K, with a profit margin of 4.2%. Performance weakened compared with 2024, when revenue was EUR 35.5K and net profit EUR 2.6K, and compared with 2023, when revenue reached EUR 79.9K and net profit EUR 13.7K. The three-year trend shows a clear contraction in turnover and profitability, although the business remained profitable throughout the period. At the end of 2025, total assets stood at EUR 39.3K, supported by equity of EUR 33.6K and liabilities of EUR 5.7K. The balance sheet remains conservatively financed, with an equity ratio of 85.4% and debt-to-equity of 0.17. Asset turnover was 0.74x, while ROE was 3.6% and ROA 3.1%. Revenue per employee in 2025 was EUR 29.2K, indicating modest operating scale.