SAULIAUS IR VIDO ATELJĖ - 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 | 151,452 | 135,260 | 80,234 | 82,680 | 121,876 | 141,509 | 139,304 | 132,164 |
| Profit before tax | 25,825 | 18,831 | -131 | 16,476 | 18,876 | 25,101 | 35,261 | 5,555 |
| Net profit | 24,402 | 17,909 | -155 | 15,614 | 17,919 | 23,828 | 33,379 | 5,214 |
| Equity | 87,376 | 105,284 | 105,130 | 120,744 | 138,663 | 162,490 | 195,869 | 201,084 |
| Liabilities | 57,849 | 55,254 | 41,073 | 33,630 | 23,558 | 14,610 | 14,269 | 7,665 |
| Non-current assets | 35,944 | 28,875 | 21,806 | 14,736 | 7,667 | 4,624 | 5,418 | 3,123 |
| Current assets | 109,281 | 131,663 | 124,397 | 139,638 | 154,554 | 172,476 | 204,720 | 205,626 |
| Total assets | 145,225 | 160,538 | 146,203 | 154,374 | 162,221 | 177,100 | 210,138 | 208,749 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 26,297 | 20,457 | 22,460 |
| Social insurance contributions | - | - | - | - | - | 11,726 | 9,978 | 13,584 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -6.4% | -10.7% | -40.7% | +3.0% | +47.4% | +16.1% | -1.6% | -5.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.8% | 11.2% | -0.1% | 10.1% | 11.0% | 13.5% | 15.9% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.9% | 17.0% | -0.1% | 12.9% | 12.9% | 14.7% | 17.0% | 2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.1% | 13.2% | -0.2% | 18.9% | 14.7% | 16.8% | 24.0% | 3.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.1% | 13.9% | -0.2% | 19.9% | 15.5% | 17.7% | 25.3% | 4.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,755 | 21,357 | 13,372 | 14,808 | 24,375 | 28,302 | 34,826 | 26,881 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
SAULIAUS IR VIDO ATELJĖ - Social security debts
The amount of overdue SODRA debt for the company SAULIAUS IR VIDO ATELJĖ as of the last working day is: 1 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.91 |
| 2026-08-26 | 2026-09-02 | 0.91 |
| 2026-08-23 | 2026-08-23 | 1322.40 |
| 2026-08-19 | 2026-08-19 | 1322.40 |
| 2026-08-16 | 2026-08-17 | 0.91 |
| 2026-07-28 | 2026-08-14 | 0.91 |
| 2026-07-26 | 2026-07-27 | 1328.31 |
| 2026-07-23 | 2026-07-25 | 1339.44 |
| 2026-07-19 | 2026-07-22 | 1328.31 |
| 2026-07-16 | 2026-07-17 | 1328.31 |
| 2026-06-25 | 2026-07-15 | 0.91 |
| 2026-06-16 | 2026-06-24 | 1328.31 |
| 2026-06-11 | 2026-06-15 | 0.91 |
| 2026-05-28 | 2026-06-08 | 0.91 |
| 2026-05-17 | 2026-05-27 | 1337.22 |
| 2026-05-03 | 2026-05-14 | 9.82 |
| 2026-04-24 | 2026-04-29 | 9.82 |
| 2026-04-20 | 2026-04-23 | 1234.12 |
| 2026-03-27 | 2026-03-27 | 1296.42 |
| 2026-03-17 | 2026-03-25 | 1296.42 |
| 2026-02-18 | 2026-02-25 | 1332.41 |
| 2026-01-21 | 2026-01-25 | 1174.24 |
| 2026-01-16 | 2026-01-20 | 1162.64 |
| 2025-12-16 | 2025-12-29 | 1188.76 |
| 2025-11-18 | 2025-11-27 | 1162.64 |
| 2025-10-23 | 2025-10-26 | 1172.78 |
| 2025-10-16 | 2025-10-22 | 1162.64 |
| 2025-09-16 | 2025-09-24 | 1162.65 |
| 2025-08-28 | 2025-08-29 | 1162.64 |
| 2025-08-19 | 2025-08-26 | 1162.64 |
| 2025-07-24 | 2025-07-28 | 1175.74 |
| 2025-07-16 | 2025-07-23 | 1162.64 |
| 2025-06-17 | 2025-06-26 | 1162.64 |
| 2025-05-16 | 2025-05-28 | 1162.64 |
| 2025-05-01 | 2025-05-01 | 1150.10 |
| 2025-04-30 | 2025-04-30 | 1141.87 |
| 2025-04-24 | 2025-04-29 | 1150.10 |
| 2025-04-16 | 2025-04-23 | 1141.87 |
| 2025-03-26 | 2025-04-15 | 130.38 |
| 2025-03-18 | 2025-03-25 | 1093.52 |
| 2025-03-03 | 2025-03-03 | 996.33 |
| 2025-02-18 | 2025-02-26 | 996.33 |
| 2025-01-24 | 2025-02-17 | 7.53 |
| 2025-01-22 | 2025-01-23 | 913.32 |
| 2025-01-16 | 2025-01-21 | 905.79 |
| 2024-12-22 | 2024-12-31 | 824.23 |
| 2024-12-17 | 2024-12-20 | 824.23 |
| 2024-11-18 | 2024-11-25 | 701.20 |
| 2024-10-24 | 2024-11-17 | 28.45 |
| 2024-10-16 | 2024-10-23 | 839.21 |
| 2024-09-17 | 2024-09-25 | 905.79 |
| 2024-08-19 | 2024-08-21 | 919.81 |
| 2024-07-16 | 2024-07-24 | 905.79 |
| 2024-06-18 | 2024-06-25 | 919.81 |
| 2024-05-16 | 2024-05-29 | 905.79 |
| 2024-04-16 | 2024-04-23 | 909.66 |
| 2024-03-18 | 2024-03-28 | 905.79 |
| 2024-02-19 | 2024-02-27 | 1036.68 |
| 2024-01-23 | 2024-01-30 | 1042.62 |
| 2024-01-16 | 2024-01-22 | 1030.80 |
| 2023-12-18 | 2023-12-26 | 1023.32 |
| 2023-11-16 | 2023-11-27 | 1023.32 |
| 2023-10-25 | 2023-10-29 | 1035.63 |
| 2023-10-17 | 2023-10-24 | 1023.08 |
| 2023-09-18 | 2023-10-01 | 1025.30 |
| 2023-08-17 | 2023-08-29 | 1027.54 |
| 2023-07-26 | 2023-07-27 | 1039.79 |
| 2023-07-24 | 2023-07-25 | 1049.93 |
| 2023-07-18 | 2023-07-23 | 1039.79 |
| 2023-06-16 | 2023-06-26 | 1023.32 |
| 2023-05-16 | 2023-05-25 | 1033.69 |
| 2023-05-02 | 2023-05-15 | 10.37 |
| 2023-04-27 | 2023-04-28 | 10.37 |
| 2023-04-26 | 2023-04-26 | 1036.99 |
| 2023-04-18 | 2023-04-25 | 1026.62 |
| 2023-03-16 | 2023-03-26 | 1012.73 |
| 2023-02-17 | 2023-02-26 | 1000.78 |
| 2023-01-24 | 2023-01-26 | 966.09 |
| 2023-01-17 | 2023-01-23 | 946.79 |
| 2022-12-16 | 2022-12-28 | 1902.41 |
| 2022-11-21 | 2022-12-15 | 955.63 |
| 2022-11-17 | 2022-11-18 | 955.63 |
| 2022-10-28 | 2022-11-16 | 10.25 |
| 2022-10-18 | 2022-10-27 | 946.78 |
| 2022-09-16 | 2022-09-26 | 957.13 |
| 2022-08-23 | 2022-08-28 | 960.24 |
| 2022-07-26 | 2022-08-22 | 18.56 |
| 2022-07-25 | 2022-07-25 | 966.38 |
| 2022-07-18 | 2022-07-24 | 947.82 |
| 2022-06-16 | 2022-06-29 | 960.89 |
| 2022-05-17 | 2022-05-18 | 2090.80 |
| 2022-04-28 | 2022-05-16 | 1343.26 |
| 2022-04-19 | 2022-04-27 | 1330.51 |
| 2022-03-16 | 2022-04-18 | 712.52 |
| 2022-02-17 | 2022-02-27 | 868.26 |
| 2022-01-31 | 2022-02-16 | 10.25 |
| 2022-01-18 | 2022-01-26 | 923.42 |
| 2021-12-16 | 2021-12-28 | 923.42 |
| 2021-11-16 | 2021-11-24 | 936.39 |
| 2021-11-05 | 2021-11-15 | 12.97 |
| 2021-10-18 | 2021-10-27 | 923.43 |
| 2021-09-16 | 2021-09-26 | 1124.07 |
SAULIAUS IR VIDO ATELJĖ - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company SAULIAUS IR VIDO ATELJĖ is: 1,318 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1318.28 |
| 2026-08-31 | 2026-08-31 | 1316.2 |
| 2026-08-29 | 2026-08-30 | 1339.34 |
| 2026-08-14 | 2026-08-28 | 567.34 |
| 2026-08-12 | 2026-08-13 | 2670.86 |
| 2026-08-02 | 2026-08-11 | 2103.52 |
| 2026-07-14 | 2026-08-01 | 578.2 |
| 2026-07-02 | 2026-07-13 | 10.86 |
| 2026-06-30 | 2026-07-01 | 2909.72 |
| 2026-06-28 | 2026-06-29 | 2907.32 |
| 2026-06-03 | 2026-06-05 | 8.98 |
| 2026-06-01 | 2026-06-02 | 2354.38 |
| 2026-05-29 | 2026-05-31 | 2352.49 |
| 2026-05-28 | 2026-05-28 | 2342.75 |
| 2026-05-12 | 2026-05-27 | 505.75 |
| 2026-05-06 | 2026-05-11 | 6.99 |
| 2026-05-01 | 2026-05-05 | 1961.99 |
| 2026-04-30 | 2026-04-30 | 1957.1 |
| 2026-04-15 | 2026-04-23 | 562.99 |
| 2026-04-01 | 2026-04-14 | 5.97 |
| 2026-03-29 | 2026-03-31 | 838.0 |
| 2026-03-13 | 2026-03-17 | 567.34 |
| 2026-03-08 | 2026-03-11 | 6.56 |
| 2026-03-02 | 2026-03-07 | 1590.31 |
| 2026-02-21 | 2026-03-01 | 384.98 |
| 2026-02-13 | 2026-02-20 | 374.98 |
| 2026-02-03 | 2026-02-03 | 1.52 |
| 2026-01-29 | 2026-01-30 | 618.0 |
| 2026-01-14 | 2026-01-20 | 426.17 |
| 2026-01-13 | 2026-01-13 | 441.18 |
| 2026-01-08 | 2026-01-12 | 20.0 |
| 2026-01-01 | 2026-01-07 | 1164.0 |
| 2025-12-31 | 2025-12-31 | 16.0 |
| 2025-12-19 | 2025-12-30 | 196.0 |
| 2025-12-11 | 2025-12-18 | 391.94 |
| 2025-12-05 | 2025-12-10 | 1.75 |
| 2025-12-01 | 2025-12-04 | 1390.7 |
| 2025-11-28 | 2025-11-30 | 1388.46 |
| 2025-11-27 | 2025-11-27 | 33.46 |
| 2025-11-24 | 2025-11-26 | 423.43 |
| 2025-11-22 | 2025-11-23 | 421.12 |
| 2025-11-20 | 2025-11-21 | 416.2 |
| 2025-11-14 | 2025-11-19 | 395.2 |
| 2025-11-02 | 2025-11-13 | 6.09 |
| 2025-10-30 | 2025-11-01 | 1032.0 |
| 2025-10-15 | 2025-10-21 | 391.47 |
| 2025-10-04 | 2025-10-14 | 2.35 |
| 2025-10-02 | 2025-10-03 | 1798.55 |
| 2025-09-28 | 2025-10-01 | 1796.0 |
| 2025-09-23 | 2025-09-26 | 201.6 |
| 2025-09-20 | 2025-09-22 | 197.0 |
| 2025-09-19 | 2025-09-19 | 587.85 |
| 2025-09-11 | 2025-09-18 | 390.85 |
| 2025-09-01 | 2025-09-10 | 1.74 |
| 2025-08-28 | 2025-08-29 | 1595.21 |
| 2025-08-24 | 2025-08-27 | 4.21 |
| 2025-08-23 | 2025-08-23 | 6.37 |
| 2025-08-22 | 2025-08-22 | 399.44 |
| 2025-08-12 | 2025-08-21 | 395.23 |
| 2025-08-02 | 2025-08-11 | 6.12 |
| 2025-07-31 | 2025-08-01 | 1349.54 |
| 2025-07-28 | 2025-07-30 | 1348.0 |
| 2025-07-10 | 2025-07-22 | 391.11 |
| 2025-07-02 | 2025-07-09 | 2.0 |
| 2025-07-01 | 2025-07-01 | 1893.16 |
| 2025-06-28 | 2025-06-30 | 1890.06 |
| 2025-06-22 | 2025-06-27 | 393.06 |
| 2025-06-21 | 2025-06-21 | 392.4 |
| 2025-06-19 | 2025-06-20 | 390.64 |
| 2025-06-02 | 2025-06-02 | 1.53 |
| 2025-05-29 | 2025-05-30 | 1018.06 |
| 2025-05-24 | 2025-05-28 | 343.06 |
| 2025-05-17 | 2025-05-23 | 335.27 |
| 2025-05-10 | 2025-05-16 | 1627.59 |
| 2025-05-01 | 2025-05-09 | 1296.68 |
| 2025-04-30 | 2025-04-30 | 1293.26 |
| 2025-04-28 | 2025-04-29 | 1292.0 |
| 2025-04-10 | 2025-04-14 | 349.35 |
| 2025-04-02 | 2025-04-09 | 1.92 |
| 2025-03-28 | 2025-04-01 | 1184.0 |
| 2025-03-23 | 2025-03-24 | 257.21 |
| 2025-03-16 | 2025-03-22 | 256.72 |
| 2025-03-15 | 2025-03-15 | 254.06 |
| 2025-03-05 | 2025-03-14 | 3.31 |
| 2025-03-02 | 2025-03-04 | 1580.57 |
| 2025-02-28 | 2025-03-01 | 1578.06 |
| 2025-02-20 | 2025-02-27 | 195.26 |
| 2025-02-13 | 2025-02-19 | 187.26 |
| 2025-02-02 | 2025-02-12 | 5.68 |
| 2025-02-01 | 2025-02-01 | 0.45 |
| 2025-01-31 | 2025-01-31 | 1416.45 |
| 2025-01-30 | 2025-01-30 | 1416.0 |
| 2025-01-14 | 2025-01-15 | 109.01 |
| 2025-01-08 | 2025-01-13 | 2.81 |
| 2025-01-01 | 2025-01-07 | 1615.81 |
| 2024-12-31 | 2024-12-31 | 1613.45 |
| 2024-12-30 | 2024-12-30 | 1613.0 |
| 2024-12-12 | 2024-12-20 | 108.46 |
| 2024-12-11 | 2024-12-11 | 2.26 |
| 2024-12-04 | 2024-12-10 | 1.9 |
| 2024-12-03 | 2024-12-03 | 445.9 |
| 2024-12-01 | 2024-12-02 | 444.64 |
| 2024-11-28 | 2024-11-30 | 444.0 |
| 2024-11-14 | 2024-11-23 | 132.74 |
| 2024-10-12 | 2024-10-16 | 193.09 |
| 2024-10-04 | 2024-10-09 | 1809.38 |
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 IR VIDO ATELJE, UAB (code 124591687) is a Private Limited Liability Company engaged in repair and maintenance of personal and household goods n.e.c. In the latest financial year, 2025, the company generated EUR 132.2K in revenue and EUR 5.2K in net profit, with a profit margin of 3.9%. Revenue declined by 5.1% year on year and by 6.6% over two years, showing a gradual contraction from EUR 141.5K in 2023 to EUR 139.3K in 2024 and EUR 132.2K in 2025. Profitability was stronger in the prior year, when net profit reached EUR 33.4K on EUR 139.3K of revenue, compared with EUR 23.8K in 2023. The balance sheet remained solid in 2025, with total assets of EUR 208.7K, equity of EUR 201.1K and liabilities of EUR 7.7K. The equity ratio was 96.3% and debt-to-equity stood at 0.04, indicating a very conservative capital structure. Asset turnover was 0.63x, return on equity 2.6% and return on assets 2.5%. Revenue per employee was EUR 33.0K and profit per employee EUR 1.3K.