Saunita - 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 | 1,278,006 | 1,726,852 | 1,717,796 | 1,817,996 | 1,997,951 | 1,512,244 | 1,654,597 | 2,261,377 |
| Profit before tax | 16,196 | 45,785 | 72,648 | 18,368 | 12,103 | -16,331 | 23,849 | 71,024 |
| Net profit | 13,020 | 36,332 | 60,684 | 15,210 | 9,679 | -16,331 | 22,305 | 59,087 |
| Equity | 774,828 | 700,078 | 739,945 | 739,126 | 734,703 | 712,662 | 735,971 | 795,058 |
| Liabilities | 546,791 | 485,508 | 344,005 | 639,165 | 484,967 | 392,655 | 458,092 | 517,946 |
| Non-current assets | 303,933 | 308,561 | 199,065 | 195,805 | 182,465 | 185,959 | 231,542 | 279,142 |
| Current assets | 1,007,147 | 866,433 | 875,375 | 1,170,090 | 1,021,511 | 901,290 | 942,593 | 1,024,243 |
| Total assets | 1,311,080 | 1,174,994 | 1,074,440 | 1,365,895 | 1,203,976 | 1,087,249 | 1,174,135 | 1,303,385 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 166,357 | 109,744 | 144,107 |
| Social insurance contributions | - | - | - | - | - | 89,251 | 84,843 | 90,024 |
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Financial indicators
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| Revenue change y/y | +1.3% | +35.1% | -0.5% | +5.8% | +9.9% | -24.3% | +9.4% | +36.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.0% | 3.1% | 5.6% | 1.1% | 0.8% | -1.5% | 1.9% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.7% | 5.2% | 8.2% | 2.1% | 1.3% | -2.3% | 3.0% | 7.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 2.1% | 3.5% | 0.8% | 0.5% | -1.1% | 1.3% | 2.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 2.7% | 4.2% | 1.0% | 0.6% | -1.1% | 1.4% | 3.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.7 | 0.5 | 0.9 | 0.7 | 0.6 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,497 | 49,339 | 50,400 | 55,091 | 60,089 | 54,009 | 68,703 | 93,898 |
Sales revenue
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Saunita - Social security debts
The company had no debts to Sodra
Saunita - 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.
Saunita, UAB (company code 134981550) is a private limited liability company engaged in the manufacture of wooden prefabricated buildings and structures. In 2025, the company generated revenue of €2.26M, up 36.7% year on year and 49.5% over two years, showing a clear upward sales trajectory. Net profit increased to €59.1K in 2025 from €22.3K in 2024, after a loss of €16.3K in 2023. Profitability improved steadily, with the profit margin rising from -1.1% in 2023 to 1.3% in 2024 and 2.6% in 2025. Balance sheet size also expanded, with total assets reaching €1.30M at the end of 2025, compared with €1.17M in 2024 and €1.09M in 2023. Equity stood at €795.1K and liabilities at €517.9K in 2025, giving an equity ratio of 61.0% and debt-to-equity of 0.65. Return on equity was 7.4% and return on assets 4.5%. Revenue per employee was €94.2K, while profit per employee was €2.5K, indicating moderate operating productivity.