Saulenet IT - 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 | 120,415 | 252,440 | 238,605 | 247,808 | 230,870 | 299,159 | 299,839 | 299,802 |
| Profit before tax | 7,005 | 13,618 | 37,330 | 48,875 | 29,562 | 60,226 | 71,968 | 50,404 |
| Net profit | 6,900 | 12,953 | 35,463 | 46,431 | 28,089 | 57,214 | 68,381 | 47,380 |
| Equity | 13,820 | 26,771 | 62,235 | 85,136 | 113,225 | 170,440 | 238,820 | 286,199 |
| Liabilities | 7,036 | 159,261 | 12,443 | 11,227 | 34,540 | 62,002 | 48,003 | 58,057 |
| Non-current assets | 0 | 14,639 | 12,056 | 9,473 | 67,486 | 90,264 | 76,991 | 68,025 |
| Current assets | 20,856 | 171,393 | 62,622 | 86,890 | 80,279 | 142,178 | 209,832 | 276,231 |
| Total assets | 20,856 | 186,032 | 74,678 | 96,363 | 147,765 | 232,442 | 286,823 | 344,256 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,257 | 28,561 | 31,854 |
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Financial indicators
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| Revenue change y/y | +36.3% | +109.6% | -5.5% | +3.9% | -6.8% | +29.6% | +0.2% | 0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.1% | 7.0% | 47.5% | 48.2% | 19.0% | 24.6% | 23.8% | 13.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 49.9% | 48.4% | 57.0% | 54.5% | 24.8% | 33.6% | 28.6% | 16.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.7% | 5.1% | 14.9% | 18.7% | 12.2% | 19.1% | 22.8% | 15.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.8% | 5.4% | 15.6% | 19.7% | 12.8% | 20.1% | 24.0% | 16.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 5.9 | 0.2 | 0.1 | 0.3 | 0.4 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 103,210 | 159,439 | 114,532 | 247,808 | 230,870 | 299,159 | 299,839 | 276,749 |
Sales revenue
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Saulenet IT - Social security debts
The amount of overdue SODRA debt for the company Saulenet IT as of the last working day is: 48 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 48.28 |
| 2026-08-26 | 2026-09-02 | 48.28 |
| 2026-08-23 | 2026-08-23 | 48.28 |
| 2026-08-19 | 2026-08-19 | 48.28 |
| 2026-01-21 | 2026-02-09 | 0.37 |
| 2025-12-16 | 2025-12-18 | 354.10 |
Saulenet IT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-15 | 2025-11-15 | 5.3 |
| 2024-11-13 | 2024-11-18 | 0.08 |
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.
Saulenet IT, UAB (company code 301096533) is a Private Limited Liability Company engaged in the repair and maintenance of computers and communication equipment. In 2025, the company generated revenue of €299.8K and net profit of €47.4K, resulting in a profit margin of 15.8%. Revenue was broadly flat year on year, while profitability softened compared with 2024, when net profit reached €68.4K and the margin was 22.8%. In 2023, revenue was €299.2K and net profit was €57.2K, showing a stable top line over the last three years with a profit peak in 2024 followed by a decline in 2025. At the end of 2025, total assets stood at €344.3K, equity at €286.2K and liabilities at €58.1K. The company’s equity ratio was 83.1%, debt-to-equity was 0.20, asset turnover was 0.87x, ROE was 16.6% and ROA was 13.8%. Revenue per employee was €299.8K, indicating strong productivity.