Sauliaus Galecko 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 | 19,938 | 16,328 | 23,921 | 30,655 | 17,100 | 14,450 | 13,143 | 1,983 |
| Profit before tax | 1,361 | -654 | 1,646 | 547 | -3,030 | 1,035 | 188 | -795 |
| Net profit | 1,293 | -654 | 1,564 | 520 | -3,030 | 983 | 179 | -843 |
| Equity | 30,086 | 29,432 | 30,996 | 31,515 | 28,459 | 29,777 | 29,949 | 30,687 |
| Liabilities | 216 | 359 | 195 | 236 | 4,980 | 2,569 | 1,025 | 1,031 |
| Non-current assets | 0 | 0 | 378 | 218 | 198 | 243 | 138 | 0 |
| Current assets | 30,302 | 29,791 | 35,583 | 36,303 | 33,241 | 32,103 | 30,836 | 31,718 |
| Total assets | 30,302 | 29,791 | 35,961 | 36,521 | 33,439 | 32,346 | 30,974 | 31,718 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 575 | 257 | 9 |
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Financial indicators
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| Revenue change y/y | +59.7% | -18.1% | +46.5% | +28.2% | -44.2% | -15.5% | -9.0% | -84.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.3% | -2.2% | 4.3% | 1.4% | -9.1% | 3.0% | 0.6% | -2.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.3% | -2.2% | 5.0% | 1.7% | -10.6% | 3.3% | 0.6% | -2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.5% | -4.0% | 6.5% | 1.7% | -17.7% | 6.8% | 1.4% | -42.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.8% | -4.0% | 6.9% | 1.8% | -17.7% | 7.2% | 1.4% | -40.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,969 | 8,164 | 11,961 | 15,328 | 10,260 | 14,450 | 13,143 | - |
Sales revenue
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Sauliaus Galecko įmonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-20 | 10.71 |
| 2024-03-18 | 2024-03-20 | 7.08 |
| 2022-12-27 | 2022-12-27 | 2037.38 |
Sauliaus Galecko 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 Galecko imone, II (code 132838240) is an Individual Enterprise operating in the manufacture of other articles of concrete, cement and plaster. In 2025, the latest financial year, revenue fell to €2.0K from €13.1K in 2024 and €14.4K in 2023, showing a steep two-year decline in turnover. The company moved from small profits in 2023 (€983 net profit) and 2024 (€179) to a net loss of €843 in 2025, so profitability weakened materially. Total assets were €31.7K in 2025, compared with €31.0K a year earlier and €32.3K in 2023. Equity remained stable at €30.7K, while liabilities were €1.0K, indicating a very strong equity position and low leverage. The equity ratio stood at 96.8% and debt-to-equity at 0.03. Return on equity was -2.8% and return on assets -2.7% in 2025. Asset turnover was low at 0.06x, reflecting limited revenue generation from the asset base.