Sanlitas - 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 | 411,083 | 485,175 | 522,135 | 653,016 | 681,766 | 624,887 | 626,539 | 648,566 |
| Profit before tax | 16,692 | 23,252 | 34,570 | 45,370 | 42,559 | 23,621 | 31,384 | 25,904 |
| Net profit | 16,692 | 19,763 | 29,834 | 38,557 | 36,164 | 20,078 | 26,539 | 21,596 |
| Equity | 130,864 | 150,627 | 177,462 | 216,020 | 252,183 | 272,261 | 298,800 | 320,396 |
| Liabilities | 88,748 | 92,572 | 79,957 | 113,276 | 103,661 | 93,446 | 91,468 | 89,464 |
| Non-current assets | 4,852 | 3,201 | 2,646 | 1,785 | 953 | 276 | 120 | 994 |
| Current assets | 214,760 | 239,998 | 254,773 | 327,511 | 354,891 | 365,431 | 390,097 | 408,815 |
| Total assets | 219,612 | 243,199 | 257,419 | 329,296 | 355,844 | 365,707 | 390,217 | 409,809 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,947 | 39,024 | 42,863 |
| Social insurance contributions | - | - | - | - | - | 12,176 | 15,329 | 16,539 |
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Financial indicators
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| Revenue change y/y | +14.6% | +18.0% | +7.6% | +25.1% | +4.4% | -8.3% | +0.3% | +3.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.6% | 8.1% | 11.6% | 11.7% | 10.2% | 5.5% | 6.8% | 5.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.8% | 13.1% | 16.8% | 17.8% | 14.3% | 7.4% | 8.9% | 6.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.1% | 4.1% | 5.7% | 5.9% | 5.3% | 3.2% | 4.2% | 3.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.1% | 4.8% | 6.6% | 6.9% | 6.2% | 3.8% | 5.0% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 82,217 | 97,035 | 111,885 | 135,108 | 136,353 | 124,977 | 125,308 | 129,713 |
Sales revenue
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Sanlitas - Social security debts
The company had no debts to Sodra
Sanlitas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Sanlitas, UAB, code 301842709, is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €648.6K, up 3.5% year on year and 3.8% over two years. Net profit was €21.6K, compared with €26.5K in 2024 and €20.1K in 2023, showing a broadly stable but slightly weaker result in the latest year after a stronger 2024. The 2025 profit margin was 3.3%, down from 4.2% in 2024. Total assets reached €409.8K, supported by equity of €320.4K and liabilities of €89.5K. The equity ratio stood at 78.2%, while debt-to-equity was 0.28, indicating a conservative balance sheet structure. Return on equity was 6.7% and return on assets 5.3% in 2025. Asset turnover was 1.58x. Revenue per employee was €129.7K and profit per employee was €4.3K, reflecting moderate operating productivity.