SAULĖS PIRAMIDĖ - 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 | 117,641 | 97,526 | 58,801 | 101,492 | 61,516 | 513,176 | 983,199 | 252,546 |
| Profit before tax | -11,703 | -11,013 | -4,757 | -10,594 | -13,354 | -12,217 | 4,947 | -8,393 |
| Net profit | -11,703 | -11,013 | -4,757 | -10,594 | -13,354 | -12,217 | 4,724 | -8,393 |
| Equity | -28,103 | -39,116 | -43,873 | -54,468 | -67,822 | -80,038 | -75,314 | -83,707 |
| Liabilities | 157,485 | 158,303 | 179,168 | 171,413 | 200,056 | 420,982 | - | 299,340 |
| Non-current assets | 509 | 136 | 3 | 1,681 | 1,105 | 1,115 | 1,090 | 791 |
| Current assets | 128,680 | 118,827 | 134,851 | 115,070 | 130,522 | 339,376 | 363,245 | 214,842 |
| Total assets | 129,189 | 118,963 | 134,854 | 116,751 | 131,627 | 340,491 | 364,335 | 215,633 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 74,131 | 128,897 | 60,852 |
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Financial indicators
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| Revenue change y/y | -42.1% | -17.1% | -39.7% | +72.6% | -39.4% | +734.2% | +91.6% | -74.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.1% | -9.3% | -3.5% | -9.1% | -10.1% | -3.6% | 1.3% | -3.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.9% | -11.3% | -8.1% | -10.4% | -21.7% | -2.4% | 0.5% | -3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -9.9% | -11.3% | -8.1% | -10.4% | -21.7% | -2.4% | 0.5% | -3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 58,821 | 48,763 | 29,401 | 50,746 | 30,758 | 256,588 | 756,307 | 252,546 |
Sales revenue
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SAULĖS PIRAMIDĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-21 | 197.17 |
| 2024-10-24 | 2024-11-14 | 0.01 |
| 2024-08-19 | 2024-08-20 | 85.31 |
| 2023-02-17 | 2023-03-13 | 0.01 |
| 2022-10-28 | 2022-11-10 | 0.25 |
| 2022-09-16 | 2022-09-18 | 165.91 |
SAULĖS PIRAMIDĖ - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-28 | 2026-03-11 | 18.75 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.