ŠALUVA, UAB - financials and debts

Company age: 29 y. 4 mo.

Update

ŠALUVA - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 1,059,302 1,054,062 1,142,933 1,171,677 1,461,131 1,614,588 1,643,126 1,424,593
Profit before tax 13,473 -679 67,165 -467 9,728 34,901 32,001 -59,481
Net profit 12,637 -1,119 57,242 -1,507 8,498 29,215 27,143 -59,481
Equity 151,108 149,989 207,231 205,724 211,700 240,915 268,058 208,577
Liabilities 210,223 232,220 200,393 309,927 253,011 226,624 229,117 274,281
Non-current assets 131,073 117,391 104,433 111,119 105,826 82,694 71,692 94,295
Current assets 229,939 263,453 301,164 397,827 355,402 384,480 424,367 408,512
Total assets 361,012 380,844 405,597 508,946 461,228 467,174 496,059 502,807
Taxes paid
STI taxes - - - - - 96,729 109,622 104,800
Social insurance contributions - - - - - 50,648 51,591 52,150
Financial indicators
Revenue change y/y +32.2% -0.5% +8.4% +2.5% +24.7% +10.5% +1.8% -13.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 3.5% -0.3% 14.1% -0.3% 1.8% 6.3% 5.5% -11.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 8.4% -0.7% 27.6% -0.7% 4.0% 12.1% 10.1% -28.5%
Profit margin Net profit margin. Shows the overall profitability of the company. 1.2% -0.1% 5.0% -0.1% 0.6% 1.8% 1.7% -4.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 1.3% -0.1% 5.9% 0.0% 0.7% 2.2% 1.9% -4.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.4 1.5 1.0 1.5 1.2 0.9 0.9 1.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 69,844 62,618 71,433 69,605 78,626 94,513 97,130 85,475

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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ŠALUVA - Social security debts

From To Debt, €
2026-06-11 2026-06-14 8.76
2026-05-17 2026-06-08 8.76
2026-05-03 2026-05-14 8.76
2026-04-24 2026-04-29 8.76
2026-02-18 2026-02-25 3743.07
2025-09-16 2025-10-14 2.24
2025-09-07 2025-09-14 2.24
2025-08-31 2025-09-03 2.24
2025-08-19 2025-08-29 2.24
2025-07-24 2025-08-13 2.24
2025-05-04 2025-05-14 0.99
2025-04-17 2025-05-01 0.99
2025-04-16 2025-04-16 4151.40
2025-03-18 2025-04-15 0.99
2025-02-18 2025-03-13 0.99
2025-01-16 2025-02-13 0.99
2025-01-02 2025-01-14 0.99
2024-12-22 2024-12-31 0.99
2024-12-17 2024-12-20 0.99
2024-11-18 2024-12-12 0.99
2024-10-16 2024-11-14 0.99
2024-09-17 2024-10-13 0.99
2024-08-19 2024-09-12 0.98
2024-07-24 2024-08-12 0.98
2024-06-18 2024-06-20 37.23
2024-05-16 2024-05-27 158.30
2024-04-24 2024-05-14 46.84
2024-04-23 2024-04-23 45.94
2024-04-16 2024-04-22 45.09
2024-03-18 2024-03-25 274.86
2024-02-19 2024-03-14 99.54
2024-01-16 2024-02-14 1.27
2023-12-18 2024-01-11 1.27
2023-12-07 2023-12-14 1.27
2023-11-16 2023-12-06 18.78
2023-10-30 2023-11-12 18.78
2023-10-26 2023-10-29 1.27
2023-10-25 2023-10-25 18.78
2023-10-17 2023-10-24 1.27
2023-09-18 2023-10-15 1.27
2023-08-17 2023-09-14 1.27
2023-07-18 2023-08-15 1.27
2023-06-16 2023-07-16 1.27
2023-05-16 2023-06-13 1.27
2023-05-02 2023-05-14 1.27
2023-04-27 2023-04-28 1.27
2023-04-26 2023-04-26 0.74
2023-04-25 2023-04-25 1.27
2023-04-18 2023-04-24 0.74
2023-03-20 2023-04-16 0.74
2023-03-16 2023-03-19 9.40
2023-02-17 2023-02-23 197.66
2023-02-06 2023-02-14 72.17
2023-01-23 2023-02-03 72.17
2023-01-17 2023-01-22 68.01
2022-11-21 2023-01-15 1.07
2022-11-17 2022-11-18 1.07
2022-10-31 2022-11-14 1.07
2022-10-18 2022-10-20 3562.39
2022-04-25 2022-07-17 2.47
2022-04-19 2022-04-24 1.71
2022-03-16 2022-04-14 1.71
2022-01-28 2022-03-14 1.71
2021-11-16 2021-11-17 2297.66
2021-11-08 2021-11-15 2.68

ŠALUVA - VMI tax arrears

From To Overdue, €
2025-11-28 2025-12-03 14.0
2025-05-17 2025-05-24 2.7
2025-05-01 2025-05-16 559.75
2025-04-28 2025-04-30 559.0
2025-02-25 2025-03-04 183.1

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.
ŠALUVA, UAB (code 151345323) is a Private Limited Liability Company engaged in the wholesale of sugar, chocolate and sugar confectionery. In the latest financial year, 2025, the company generated revenue of €1.42M, down 13.3% year on year and 11.8% over two years. Profitability weakened materially: net profit turned into a loss of €59.5K, compared with €27.1K in 2024 and €29.2K in 2023. As a result, the profit margin fell to -4.2% in 2025, after 1.7% in 2024 and 1.8% in 2023. The balance sheet remained relatively stable, with total assets of €502.8K, equity of €208.6K and liabilities of €274.3K at year-end 2025. Equity represented 41.5% of assets, while debt-to-equity stood at 1.32. Asset turnover was 2.83x, indicating active use of the asset base. Revenue per employee was €89.0K and profit per employee was -€3.7K, reflecting the weaker 2025 result.