Sauliaus Vaitėno įmonė - 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 | 828,440 | 914,672 | 674,203 | 373,357 | 393,068 | 822,640 | 1,086,814 | 1,047,191 |
| Profit before tax | 674 | -19,035 | -19,851 | -12,397 | -3,256 | 16,600 | 19,927 | 23,780 |
| Net profit | 642 | -19,035 | -19,851 | -12,397 | -3,256 | 15,853 | 19,027 | 22,629 |
| Equity | 237,302 | 202,467 | 158,616 | 130,719 | 108,163 | 104,816 | 106,787 | 129,416 |
| Liabilities | - | - | - | - | 3,022 | 2,353 | 26,416 | 19,534 |
| Non-current assets | 15,111 | 10,382 | 5,153 | 461 | 89 | 1 | 35,116 | 29,976 |
| Current assets | 239,670 | 195,258 | 154,903 | 134,500 | 111,096 | 107,168 | 97,905 | 118,974 |
| Total assets | 254,781 | 205,640 | 160,056 | 134,961 | 111,185 | 107,169 | 133,021 | 148,950 |
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Financial indicators
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| Revenue change y/y | -12.7% | +10.4% | -26.3% | -44.6% | +5.3% | +109.3% | +32.1% | -3.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | -9.3% | -12.4% | -9.2% | -2.9% | 14.8% | 14.3% | 15.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.3% | -9.4% | -12.5% | -9.5% | -3.0% | 15.1% | 17.8% | 17.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | -2.1% | -2.9% | -3.3% | -0.8% | 1.9% | 1.8% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.1% | -2.1% | -2.9% | -3.3% | -0.8% | 2.0% | 1.8% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 236,697 | 457,336 | 337,102 | 186,679 | 393,068 | 822,640 | 1,086,814 | 1,047,191 |
Sales revenue
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Sauliaus Vaitėno įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-07-05 | 2024-07-08 | 58.65 |
| 2023-11-07 | 2023-11-12 | 174.80 |
| 2023-10-17 | 2023-10-23 | 619.69 |
| 2023-10-12 | 2023-10-16 | 545.25 |
| 2023-10-10 | 2023-10-11 | 370.45 |
| 2023-09-26 | 2023-10-09 | 619.69 |
| 2023-07-19 | 2023-07-20 | 2451.41 |
Sauliaus Vaitėno įmonė - 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.
Sauliaus Vaiteno imone, II (code 123988419) is an Individual Enterprise engaged in freight transport by road. In 2025, the latest financial year, the company generated revenue of €1.05M and net profit of €22.6K, corresponding to a profit margin of 2.2%. Revenue decreased by 3.6% year on year after reaching €1.09M in 2024, but remained above the 2023 level of €822.6K, showing a two-year increase of 27.3%. Profit also improved gradually from €15.9K in 2023 to €19.0K in 2024 and €22.6K in 2025. At the end of 2025, total assets stood at €148.9K, equity at €129.4K and liabilities at €19.5K, indicating a strong equity position with an equity ratio of 86.9% and a debt-to-equity ratio of 0.15. Return on equity was 17.5% and return on assets 15.2%. Asset turnover reached 7.03x, and revenue per employee was €1.05M.