Saldoga - 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 | 7,083,749 | 7,636,798 | 8,364,383 | 9,645,192 | 11,057,231 | 9,761,647 | 11,404,143 | 12,358,734 |
| Profit before tax | 601,337 | 360,312 | 136,853 | 41,966 | 230,060 | 100,109 | 155,934 | 157,868 |
| Net profit | 508,420 | 301,263 | 114,015 | 47,111 | 206,172 | 90,781 | 121,918 | 108,294 |
| Equity | 4,834,692 | 5,135,955 | 5,249,970 | 5,297,081 | 5,503,253 | 5,594,034 | 5,494,002 | 2,602,296 |
| Liabilities | 540,048 | 575,532 | 519,709 | 604,724 | 467,760 | 531,745 | 621,947 | 590,029 |
| Non-current assets | 1,145,563 | 1,041,554 | 778,713 | 702,801 | 638,525 | 616,417 | 667,991 | 689,336 |
| Current assets | 4,353,627 | 4,693,541 | 5,008,475 | 5,210,996 | 5,337,735 | 5,513,662 | 5,455,288 | 2,497,275 |
| Total assets | 5,499,190 | 5,735,095 | 5,787,188 | 5,913,797 | 5,976,260 | 6,130,079 | 6,123,279 | 3,186,611 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 840,143 | 1,050,672 | 1,210,014 |
| Social insurance contributions | - | - | - | - | - | 724,290 | 824,410 | 877,116 |
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Financial indicators
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| Revenue change y/y | +23.6% | +7.8% | +9.5% | +15.3% | +14.6% | -11.7% | +16.8% | +8.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.2% | 5.3% | 2.0% | 0.8% | 3.4% | 1.5% | 2.0% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.5% | 5.9% | 2.2% | 0.9% | 3.7% | 1.6% | 2.2% | 4.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.2% | 3.9% | 1.4% | 0.5% | 1.9% | 0.9% | 1.1% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.5% | 4.7% | 1.6% | 0.4% | 2.1% | 1.0% | 1.4% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,689 | 28,042 | 30,789 | 35,244 | 43,206 | 47,521 | 54,565 | 59,488 |
Sales revenue
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Saldoga - Social security debts
The company had no debts to Sodra
Saldoga - 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.
Saldoga, UAB (code 134505238) is a Private Limited Liability Company operating in the processing and preserving of fish, crustaceans and molluscs. In 2025, revenue increased to €12.36M from €11.40M in 2024 and €9.76M in 2023, indicating a clear two-year growth trend. Net profit in 2025 was €108.3K, compared with €121.9K in 2024 and €90.8K in 2023. Profitability remained modest, with profit margin at 0.9% in 2025, 1.1% in 2024 and 0.9% in 2023. At year-end 2025, total assets were €3.19M, equity €2.60M and liabilities €590.0K. The balance sheet strengthened in equity terms over the period, although total assets declined from €6.12M in 2024. Latest ratios show ROE of 4.2%, ROA of 3.4%, debt-to-equity of 0.23 and asset turnover of 3.88x. Revenue per employee was €59.7K and profit per employee €523, which reflects limited earnings relative to turnover.