SAULIUS IR KRISTUPAS, UAB - financials and debts

Company age: 25 y. 1 mo.

Update

SAULIUS IR KRISTUPAS - 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 1,138,271 1,237,073 1,402,556 1,533,479 1,522,180 1,543,013 1,686,532 1,766,748
Profit before tax 36,118 34,832 26,995 49,375 32,420 10,391 22,359 53,161
Net profit 30,700 29,607 22,946 41,969 27,509 9,871 18,835 44,571
Equity 13,842 43,449 66,308 108,277 135,786 145,657 164,492 209,063
Liabilities 175,900 150,694 134,394 71,448 92,156 116,666 104,720 101,660
Non-current assets 111,638 111,139 112,725 112,906 112,847 120,627 119,061 151,686
Current assets 78,104 83,004 87,977 66,819 115,095 141,696 150,151 159,037
Total assets 189,742 194,143 200,702 179,725 227,942 262,323 269,212 310,723
Taxes paid
STI taxes - - - - - 63,041 71,603 88,306
Social insurance contributions - - - - - 36,715 40,362 45,147
Financial indicators
Revenue change y/y -3.5% +8.7% +13.4% +9.3% -0.7% +1.4% +9.3% +4.8%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 16.2% 15.3% 11.4% 23.4% 12.1% 3.8% 7.0% 14.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 221.8% 68.1% 34.6% 38.8% 20.3% 6.8% 11.5% 21.3%
Profit margin Net profit margin. Shows the overall profitability of the company. 2.7% 2.4% 1.6% 2.7% 1.8% 0.6% 1.1% 2.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 3.2% 2.8% 1.9% 3.2% 2.1% 0.7% 1.3% 3.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 12.7 3.5 2.0 0.7 0.7 0.8 0.6 0.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 75,885 102,379 112,204 112,894 115,608 107,652 112,435 112,771

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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SAULIUS IR KRISTUPAS - Social security debts

From To Debt, €
2026-02-18 2026-02-26 189.72
2025-09-16 2025-09-23 74.21
2024-07-16 2024-07-17 30.38
2024-06-18 2024-06-19 9.66
2024-04-16 2024-04-18 0.57
2023-02-17 2023-02-20 143.14
2022-07-18 2022-07-19 27.10

SAULIUS IR KRISTUPAS - VMI tax arrears

From To Overdue, €
2026-08-14 2026-08-17 1807.38
2026-04-11 2026-04-13 151.2
2025-12-15 2025-12-15 11.41
2025-08-18 2025-08-18 319.48
2025-08-17 2025-08-17 318.2
2025-08-16 2025-08-16 316.66
2025-07-25 2025-07-25 0.9

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.
SAULIUS IR KRISTUPAS, UAB (code 160296334) is a Private Limited Liability Company engaged in non-specialised retail sale of predominately food, beverages or tobacco. In the latest financial year, 2025, the company generated revenue of €1.77M, up 4.8% year on year and 14.5% over two years. Net profit increased to €44.6K, compared with €18.8K in 2024 and €9.9K in 2023, showing a clear improvement in profitability. The net profit margin rose from 0.6% in 2023 to 1.1% in 2024 and 2.5% in 2025. Total assets reached €310.7K at the end of 2025, supported by equity of €209.1K and liabilities of €101.7K. The equity ratio stood at 67.3%, while debt-to-equity was 0.49, indicating a relatively conservative balance sheet. Return on equity was 21.3% and return on assets 14.3% in 2025. Asset turnover was 5.69x, reflecting strong use of assets in generating sales. Revenue per employee was €117.8K, with profit per employee at €3.0K.