Saulelė - 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 | 21,604 | 8,031 | 19,686 | 14,062 | 2,778 | 9,990 | 1,156 | 809 |
| Profit before tax | - | - | - | - | - | - | -1,759 | -1,561 |
| Net profit | 6,739 | -6,654 | 2,835 | -7,284 | -4,768 | 398 | -1,759 | -1,561 |
| Equity | 20,163 | 13,509 | 16,343 | 9,059 | 4,291 | 4,689 | 2,930 | 1,369 |
| Liabilities | 35,110 | 39,035 | 29,238 | 44,255 | 45,147 | 50,197 | 56,979 | 72,971 |
| Non-current assets | 0 | 2,089 | 1,672 | 3,434 | 3,046 | 3,868 | 3,427 | 2,985 |
| Current assets | 55,273 | 50,455 | 43,909 | 49,880 | 46,392 | 51,018 | 56,482 | 71,355 |
| Total assets | 55,273 | 52,544 | 45,581 | 53,314 | 49,438 | 54,886 | 59,909 | 74,340 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 660 | 361 | 552 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -42.4% | -62.8% | +145.1% | -28.6% | -80.2% | +259.6% | -88.4% | -30.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.2% | -12.7% | 6.2% | -13.7% | -9.6% | 0.7% | -2.9% | -2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.4% | -49.3% | 17.3% | -80.4% | -111.1% | 8.5% | -60.0% | -114.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.2% | -82.9% | 14.4% | -51.8% | -171.6% | 4.0% | -152.2% | -193.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | -152.2% | -193.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.7 | 2.9 | 1.8 | 4.9 | 10.5 | 10.7 | 19.4 | 53.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,802 | 4,016 | 11,811 | 7,031 | 1,389 | 4,995 | 578 | 405 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Saulelė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-21 | 2022-12-12 | 20.57 |
| 2022-11-17 | 2022-11-18 | 20.57 |
| 2022-10-18 | 2022-11-16 | 0.83 |
| 2022-09-16 | 2022-10-06 | 0.83 |
| 2022-08-23 | 2022-09-04 | 0.83 |
| 2022-07-18 | 2022-08-10 | 0.83 |
| 2022-06-16 | 2022-07-12 | 0.83 |
| 2022-05-17 | 2022-06-06 | 0.83 |
| 2022-04-19 | 2022-05-02 | 0.83 |
| 2022-03-16 | 2022-04-10 | 0.83 |
| 2022-02-17 | 2022-03-08 | 0.83 |
| 2022-01-18 | 2022-02-03 | 0.83 |
| 2021-12-16 | 2022-01-12 | 0.83 |
| 2021-11-16 | 2021-12-05 | 0.83 |
| 2021-10-18 | 2021-11-14 | 0.83 |
| 2021-09-16 | 2021-10-10 | 0.83 |
Saulelė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-06 | 2025-02-25 | 0.56 |
| 2025-02-05 | 2025-02-05 | 0.28 |
| 2025-02-02 | 2025-02-04 | 269.53 |
| 2025-01-30 | 2025-02-01 | 269.04 |
| 2025-01-22 | 2025-01-29 | 0.04 |
| 2025-01-01 | 2025-01-21 | 29.26 |
| 2024-12-31 | 2024-12-31 | 29.25 |
| 2024-12-30 | 2024-12-30 | 29.22 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.