SALOČIAI IR PARTNERIAI - 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 | 5,958,837 | 8,995,879 | 2,042,064 | 2,765,765 | 5,958,834 | 10,697,854 | 6,796,569 | 6,313,774 |
| Profit before tax | 381,815 | 656,566 | 73,452 | 30,645 | 861,533 | 1,061,985 | 502,335 | 276,254 |
| Net profit | 325,898 | 550,367 | 62,328 | 25,705 | 735,017 | 905,117 | 420,836 | 226,430 |
| Equity | 2,951,646 | 3,502,013 | 2,888,421 | 2,914,126 | 3,727,595 | 4,044,477 | 970,133 | 961,269 |
| Liabilities | 5,191,975 | 2,721,891 | 2,770,087 | 2,817,915 | 2,578,037 | 3,853,794 | 808,900 | 3,407,161 |
| Non-current assets | 2,328,776 | 2,681,015 | 2,968,707 | 2,847,611 | 3,141,113 | 3,101,947 | 156,573 | 132,755 |
| Current assets | 5,814,845 | 3,542,889 | 2,689,801 | 2,884,430 | 3,164,519 | 4,796,324 | 1,608,052 | 4,230,612 |
| Total assets | 8,143,621 | 6,223,904 | 5,658,508 | 5,732,041 | 6,305,632 | 7,898,271 | 1,764,625 | 4,363,367 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,478,693 | 896,055 | 898,392 |
| Social insurance contributions | - | - | - | - | - | 79,461 | 105,155 | 108,576 |
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Financial indicators
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| Revenue change y/y | -42.2% | +51.0% | -77.3% | +35.4% | +115.4% | +79.5% | -36.5% | -7.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.0% | 8.8% | 1.1% | 0.4% | 11.7% | 11.5% | 23.8% | 5.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.0% | 15.7% | 2.2% | 0.9% | 19.7% | 22.4% | 43.4% | 23.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.5% | 6.1% | 3.1% | 0.9% | 12.3% | 8.5% | 6.2% | 3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.4% | 7.3% | 3.6% | 1.1% | 14.5% | 9.9% | 7.4% | 4.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.8 | 0.8 | 1.0 | 1.0 | 0.7 | 1.0 | 0.8 | 3.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 196,986 | 319,380 | 83,921 | 120,251 | 270,856 | 507,409 | 390,233 | 386,558 |
Sales revenue
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SALOČIAI IR PARTNERIAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-16 | 2024-04-24 | 416.11 |
| 2023-11-17 | 2023-11-28 | 512.75 |
| 2023-10-25 | 2023-11-05 | 783.14 |
| 2023-10-17 | 2023-10-24 | 783.09 |
| 2023-08-17 | 2023-08-24 | 438.29 |
| 2022-09-16 | 2022-09-25 | 340.98 |
| 2022-08-23 | 2022-08-29 | 569.17 |
| 2022-07-18 | 2022-08-01 | 19.51 |
| 2022-06-16 | 2022-06-30 | 44.98 |
| 2022-01-31 | 2022-02-08 | 0.75 |
| 2022-01-18 | 2022-01-30 | 241.38 |
| 2021-11-16 | 2021-11-17 | 1255.67 |
SALOČIAI IR PARTNERIAI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-22 | 2025-06-23 | 1792.72 |
| 2025-06-20 | 2025-06-21 | 1792.24 |
| 2025-06-19 | 2025-06-19 | 1791.76 |
| 2025-05-13 | 2025-05-13 | 51934.16 |
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.
SALOCIAI IR PARTNERIAI, UAB (company code 125523244) is a Private Limited Liability Company operating in wholesale of motor vehicles. In financial year 2025, the company generated revenue of €6.31M and net profit of €226.4K, with a profit margin of 3.6%. This was below 2024, when revenue reached €6.80M and net profit was €420.8K, and also well below 2023, when revenue stood at €10.70M and net profit at €905.1K. Revenue declined by 7.1% year on year in 2025 and by 41.0% over two years, indicating a clear downward trajectory in scale. The balance sheet strengthened in size in 2025, with total assets of €4.36M, compared with €1.76M in 2024, while equity was €961.3K and liabilities €3.41M. The equity ratio was 22.0% and debt-to-equity 3.54, showing a leveraged capital structure. Asset turnover was 1.45x. The company reported revenue per employee of €394.6K and profit per employee of €14.2K in 2025.