SAULUTA - 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 | 45,379 | 39,562 | 26,880 | 25,245 | 45,867 | 49,865 | 36,882 | 860 |
| Profit before tax | -22,869 | -12,620 | 3,159 | -3,376 | 2,119 | 466 | 2,922 | -583 |
| Net profit | -22,869 | -12,620 | 3,159 | -3,376 | 2,119 | 466 | 2,922 | -583 |
| Equity | -40,057 | -52,677 | 481 | -2,895 | -776 | -310 | 2,612 | 2,029 |
| Liabilities | 40,729 | 53,793 | 5,532 | 4,071 | 2,389 | 2,966 | 767 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 672 | 1,116 | 6,013 | 1,176 | 1,613 | 2,656 | 3,379 | 2,029 |
| Total assets | 672 | 1,116 | 6,013 | 1,176 | 1,613 | 2,656 | 3,379 | 2,029 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,526 | 3,051 | 309 |
| Social insurance contributions | - | - | - | - | - | 9,748 | 7,301 | - |
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Financial indicators
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| Revenue change y/y | +10.9% | -12.8% | -32.1% | -6.1% | +81.7% | +8.7% | -26.0% | -97.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3403.1% | -1130.8% | 52.5% | -287.1% | 131.4% | 17.5% | 86.5% | -28.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 656.8% | - | - | - | 111.9% | -28.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -50.4% | -31.9% | 11.8% | -13.4% | 4.6% | 0.9% | 7.9% | -67.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -50.4% | -31.9% | 11.8% | -13.4% | 4.6% | 0.9% | 7.9% | -67.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 11.5 | - | - | - | 0.3 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,912 | 3,597 | 3,360 | 3,156 | 5,733 | 6,233 | 6,323 | 573 |
Sales revenue
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SAULUTA - Social security debts
The company had no debts to Sodra
SAULUTA - 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.