ŠIAULIŲ ŠALNA - Company finances
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EUR
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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 | 27,492 | 27,492 | 28,119 | 31,200 | 31,200 | 31,200 | 31,200 |
| Profit before tax | 553 | 1,062 | -178 | -584 | 948 | 596 | 475 |
| Net profit | 525 | 1,009 | -178 | -584 | 901 | 566 | 446 |
| Equity | 41,949 | 42,958 | 42,780 | 41,555 | 39,433 | 39,999 | 40,445 |
| Liabilities | 2,903 | 3,231 | 6,069 | 6,270 | 4,728 | 4,482 | 4,636 |
| Non-current assets | 10,536 | 10,003 | 9,470 | 8,936 | 8,403 | 7,870 | 7,337 |
| Current assets | 34,316 | 36,186 | 39,379 | 38,889 | 35,758 | 36,611 | 37,744 |
| Total assets | 44,852 | 46,189 | 48,849 | 47,825 | 44,161 | 44,481 | 45,081 |
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Taxes paid
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| STI taxes | - | - | - | - | 9,477 | 9,988 | 9,937 |
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Financial indicators
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| Revenue change y/y | - | +0.0% | +2.3% | +11.0% | +0.0% | +0.0% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 2.2% | -0.4% | -1.2% | 2.0% | 1.3% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.3% | 2.3% | -0.4% | -1.4% | 2.3% | 1.4% | 1.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 3.7% | -0.6% | -1.9% | 2.9% | 1.8% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 3.9% | -0.6% | -1.9% | 3.0% | 1.9% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,746 | 13,746 | 16,279 | 31,200 | 31,200 | 31,200 | 31,200 |
Sales revenue
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ŠIAULIŲ ŠALNA - Social security debts
The company had no debts to Sodra
ŠIAULIŲ ŠALNA - 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.
ŠIAULIU ŠALNA, UAB (code 144726060) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In 2025, the company generated revenue of €31.2K, unchanged from 2024 and 2023, which indicates a stable but flat top line over the last three years. Net profit in 2025 was €446, down from €566 in 2024 and €901 in 2023, and the profit margin narrowed to 1.4% from 1.8% and 2.9% in the prior two years. The balance sheet remained conservative: total assets increased slightly to €45.1K in 2025 from €44.5K in 2024 and €44.2K in 2023, while equity rose to €40.4K and liabilities stayed low at €4.6K. This resulted in an equity ratio of 89.7% and debt-to-equity of 0.11. Key efficiency indicators were modest, with ROE at 1.1%, ROA at 1.0%, and asset turnover at 0.69x. Revenue per employee was €31.2K, and profit per employee was €446 in 2025.