Sauliaus Ivanausko 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 90,371 | 98,717 | 101,682 | 102,911 | 70,610 | 109,282 | 118,132 | 120,539 |
| Profit before tax | 4,663 | 3,876 | 18,230 | 17,923 | 21,644 | 9,113 | 5,451 | 11,150 |
| Net profit | 4,663 | 3,876 | 18,230 | 17,923 | 21,356 | 8,399 | 5,148 | 10,409 |
| Equity | 52,406 | 41,282 | 53,513 | 79,136 | 89,492 | 70,891 | 65,039 | 64,448 |
| Liabilities | - | - | - | - | 64,539 | 51,122 | 36,594 | 699 |
| Non-current assets | 89,039 | 64,994 | 42,330 | 47,547 | 80,974 | 78,424 | 57,185 | 35,945 |
| Current assets | 26,269 | 26,163 | 13,706 | 35,562 | 73,057 | 43,589 | 44,448 | 29,202 |
| Total assets | 115,308 | 91,157 | 56,036 | 83,109 | 154,031 | 122,013 | 101,633 | 65,147 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,212 | 3,917 | 7,510 |
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Financial indicators
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| Revenue change y/y | +25.9% | +9.2% | +3.0% | +1.2% | -31.4% | +54.8% | +8.1% | +2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.0% | 4.3% | 32.5% | 21.6% | 13.9% | 6.9% | 5.1% | 16.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.9% | 9.4% | 34.1% | 22.6% | 23.9% | 11.8% | 7.9% | 16.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.2% | 3.9% | 17.9% | 17.4% | 30.2% | 7.7% | 4.4% | 8.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.2% | 3.9% | 17.9% | 17.4% | 30.7% | 8.3% | 4.6% | 9.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.7 | 0.7 | 0.6 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 90,371 | - | - | 102,911 | 70,610 | - | - | - |
Sales revenue
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Sauliaus Ivanausko įmonė - Social security debts
The company had no debts to Sodra
Sauliaus Ivanausko įmonė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-01 | 2025-12-15 | 0.24 |
| 2025-07-31 | 2025-07-31 | 2.25 |
| 2025-07-28 | 2025-07-30 | 1675.0 |
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 Ivanausko imone, II (company code 135564392) is an Individual Enterprise engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €120.5K, up 2.0% year on year and 10.3% over two years. Net profit reached €10.4K, compared with €5.1K in 2024 and €8.4K in 2023, showing a recovery after the weaker 2024 result. Profit margin improved to 8.6% in 2025 from 4.4% in 2024 and 7.7% in 2023. The balance sheet remained conservative, with total assets of €65.1K, equity of €64.4K and liabilities of only €699 at year-end 2025. The equity ratio was 98.9%, debt-to-equity stood at 0.01, and asset turnover was 1.85x. Return on equity was 16.1% and return on assets 16.0%, supported by a high level of earnings relative to the asset base. Over 2023-2025, revenue increased steadily while profit fluctuated before strengthening in 2025.