Saulės akmuo - 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 | 7,016 | 7,750 | 8,414 | 9,500 | 25,560 | 25,465 | 29,756 | 4,728 |
| Profit before tax | 509 | 381 | 501 | 1,362 | 3,013 | 1,535 | 1,493 | 217 |
| Net profit | 484 | 362 | 476 | 1,294 | 2,862 | 1,458 | 1,418 | 204 |
| Equity | 3,450 | 3,812 | 4,288 | 5,582 | 8,444 | 9,902 | 11,320 | 11,524 |
| Liabilities | 4,459 | 4,419 | 3,985 | 4,476 | 6,093 | 6,019 | 6,175 | 80 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 7,909 | 8,231 | 8,273 | 10,058 | 14,537 | 15,921 | 17,495 | 11,604 |
| Total assets | 7,909 | 8,231 | 8,273 | 10,058 | 14,537 | 15,921 | 17,495 | 11,604 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 166 | 218 | 223 |
| Social insurance contributions | - | - | - | - | - | - | - | 22 |
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Financial indicators
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| Revenue change y/y | +16.9% | +10.5% | +8.6% | +12.9% | +169.1% | -0.4% | +16.9% | -84.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.1% | 4.4% | 5.8% | 12.9% | 19.7% | 9.2% | 8.1% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.0% | 9.5% | 11.1% | 23.2% | 33.9% | 14.7% | 12.5% | 1.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.9% | 4.7% | 5.7% | 13.6% | 11.2% | 5.7% | 4.8% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.3% | 4.9% | 6.0% | 14.3% | 11.8% | 6.0% | 5.0% | 4.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 1.2 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,016 | 7,154 | 8,414 | 9,500 | 25,560 | 13,890 | 14,283 | 2,101 |
Sales revenue
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Saulės akmuo - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-26 | 295.86 |
| 2025-10-23 | 2025-11-17 | 0.01 |
| 2025-10-16 | 2025-10-16 | 14.85 |
| 2025-09-16 | 2025-09-21 | 14.68 |
| 2025-07-16 | 2025-07-20 | 14.88 |
| 2025-06-17 | 2025-06-19 | 14.88 |
| 2024-11-18 | 2024-11-18 | 13.94 |
Saulės akmuo - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-04 | 2026-06-04 | 1.0 |
| 2026-01-05 | 2026-01-13 | 1.0 |
| 2025-12-18 | 2025-12-20 | 12.0 |
| 2025-10-03 | 2025-10-30 | 1.06 |
| 2025-09-19 | 2025-10-02 | 0.06 |
| 2025-09-09 | 2025-09-18 | 1.0 |
| 2025-07-03 | 2025-07-20 | 0.32 |
| 2025-06-20 | 2025-06-20 | 75.3 |
| 2025-06-19 | 2025-06-19 | 75.26 |
| 2025-06-05 | 2025-06-18 | 0.24 |
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.
Saules akmuo, UAB (company code 161737881) is a Private Limited Liability Company engaged in the manufacture of jewellery and related articles. In the latest financial year, 2025, the company generated revenue of €4.7K and net profit of €204, corresponding to a profit margin of 4.3%. This followed a much stronger 2024 result, when revenue reached €29.8K and net profit was €1.4K, after 2023 revenue of €25.5K and net profit of €1.5K. Revenue therefore declined sharply in 2025, by 84.1% year on year, and by 81.4% over two years. Despite the lower turnover, profitability remained positive throughout the period. At the end of 2025, total assets stood at €11.6K, equity at €11.5K, and liabilities at €80, indicating a very low leverage position and an equity ratio of 99.3%. Return on equity and return on assets were both 1.8%, while asset turnover was 0.41x. Revenue per employee was €2.4K and profit per employee was €102.