Saulrida - Company finances
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EUR
|
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
|
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 | - | - | 0 | 11,684 | 8,138 | 6,268 | 8,528 | 14,434 |
| Profit before tax | -165 | 0 | 0 | -1,602 | -2,797 | -2,399 | 119 | -1,785 |
| Net profit | -165 | 0 | 0 | -1,602 | -2,797 | -2,399 | 117 | -1,785 |
| Equity | 0 | 2,896 | 0 | -1,602 | -4,399 | -6,798 | -6,915 | -8,700 |
| Liabilities | 0 | 0 | 0 | 4,630 | 6,512 | 8,715 | 7,577 | 7,450 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 0 | 0 | 0 | 3,028 | 2,113 | 1,917 | 1,135 | 434 |
| Total assets | 0 | 0 | 0 | 3,028 | 2,113 | 1,917 | 1,135 | 434 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 114 | 210 | 527 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | -30.3% | -23.0% | +36.1% | +69.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | -52.9% | -132.4% | -125.1% | 10.3% | -411.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 0.0% | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | -13.7% | -34.4% | -38.3% | 1.4% | -12.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -13.7% | -34.4% | -38.3% | 1.4% | -12.4% |
| 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. | - | - | - | 11,684 | 8,138 | 6,268 | 8,528 | 14,434 |
Sales revenue
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Saulrida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-28 | 2024-04-01 | 49.32 |
| 2024-03-18 | 2024-03-27 | 50.43 |
| 2024-02-19 | 2024-03-07 | 103.44 |
| 2023-12-18 | 2024-01-08 | 101.15 |
| 2023-11-16 | 2023-12-06 | 101.15 |
| 2023-10-17 | 2023-11-13 | 101.15 |
| 2022-07-18 | 2022-07-18 | 176.73 |
| 2022-01-18 | 2022-02-13 | 0.35 |
| 2021-12-16 | 2022-01-16 | 0.35 |
| 2021-11-16 | 2021-12-14 | 0.35 |
| 2021-11-08 | 2021-11-14 | 0.35 |
Saulrida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-09 | 2026-01-27 | 3.06 |
| 2026-01-08 | 2026-01-08 | 61.26 |
| 2025-12-06 | 2025-12-08 | 44.63 |
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.
Saulrida, UAB, a Private Limited Liability Company (code 302282761), operates in the rental and leasing of cars and light motor vehicles. In 2025, the company generated revenue of EUR 14.4K, up 69.2% year on year and 130.3% over two years. Despite the stronger top line, it reported a net loss of EUR 1.8K, corresponding to a negative profit margin of 12.4%. This followed a mixed trend: 2023 revenue was EUR 6.3K with a net loss of EUR 2.4K, 2024 revenue increased to EUR 8.5K and the company briefly posted a small net profit of EUR 117, before returning to a loss in 2025. The balance sheet remained weak, with total assets of EUR 434, equity of negative EUR 8.7K and liabilities of EUR 7.5K at the end of 2025. Asset turnover was high on a very small asset base, while revenue per employee in 2025 was EUR 14.4K. The company continued to operate with negative equity throughout the period.