Saulės amuletas - 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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Financial data
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| Sales revenue | 100,374 | 101,753 | 79,548 | 100,150 | 115,896 | 111,824 | 117,762 | 126,507 |
| Profit before tax | 22,131 | 17,694 | 10,419 | 16,172 | 26,176 | 9,628 | 8,193 | 5,532 |
| Net profit | 21,024 | 15,040 | 8,856 | 13,746 | 22,280 | 8,184 | 6,964 | 5,200 |
| Equity | 119,365 | 139,282 | 148,890 | 162,636 | 166,165 | 124,736 | 132,929 | 132,245 |
| Liabilities | 298,512 | 297,076 | 303,019 | 301,807 | 182,629 | 224,360 | 263,054 | 244,546 |
| Non-current assets | 51 | 324 | 15,960 | 12,937 | 11,045 | 6,556 | 25,134 | 20,273 |
| Current assets | 417,826 | 436,034 | 435,949 | 451,506 | 337,749 | 342,540 | 370,849 | 356,518 |
| Total assets | 417,877 | 436,358 | 451,909 | 464,443 | 348,794 | 349,096 | 395,983 | 376,791 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 27,122 | 22,993 | 29,896 |
| Social insurance contributions | - | - | - | - | - | 9,924 | 12,445 | 13,287 |
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Financial indicators
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| Revenue change y/y | -15.1% | +1.4% | -21.8% | +25.9% | +15.7% | -3.5% | +5.3% | +7.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.0% | 3.4% | 2.0% | 3.0% | 6.4% | 2.3% | 1.8% | 1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.6% | 10.8% | 5.9% | 8.5% | 13.4% | 6.6% | 5.2% | 3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.9% | 14.8% | 11.1% | 13.7% | 19.2% | 7.3% | 5.9% | 4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.0% | 17.4% | 13.1% | 16.1% | 22.6% | 8.6% | 7.0% | 4.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 2.1 | 2.0 | 1.9 | 1.1 | 1.8 | 2.0 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,094 | 25,438 | 19,887 | 25,038 | 28,974 | 26,312 | 23,552 | 25,301 |
Sales revenue
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Saulės amuletas - Social security debts
The company had no debts to Sodra
Saulės amuletas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-24 | 13.58 |
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 amuletas, UAB (code 163733636) is a Private Limited Liability Company engaged in the retail sale of watches and jewellery. In 2025, the company generated revenue of EUR 126.5K, up 7.4% year on year and 13.1% over two years, showing steady top-line growth. Net profit declined to EUR 5.2K from EUR 7.0K in 2024 and EUR 8.2K in 2023, while the profit margin narrowed to 4.1% in 2025 from 5.9% and 7.3% in the prior two years. The 2025 balance sheet shows total assets of EUR 376.8K, equity of EUR 132.2K and liabilities of EUR 244.5K, with an equity ratio of 35.1% and debt to equity of 1.85. Asset turnover was 0.34x, indicating a relatively low level of revenue generated from the asset base. Return on equity stood at 3.9% and return on assets at 1.4%. With revenue per employee at EUR 25.3K and profit per employee at EUR 1.0K, productivity remained modest.