Saldus kraitis - 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 | 817,890 | 1,015,875 | 1,124,796 | 1,450,896 | 1,915,426 | 2,141,521 | 2,079,623 | 2,297,292 |
| Profit before tax | 18,994 | 21,941 | 24,414 | 17,343 | 28,705 | 28,233 | 35,254 | 30,611 |
| Net profit | 16,004 | 18,608 | 20,645 | 14,687 | 25,212 | 23,920 | 30,317 | 25,358 |
| Equity | 43,848 | 62,456 | 83,101 | 67,788 | 93,000 | 116,920 | 147,237 | 172,595 |
| Liabilities | 86,579 | 95,017 | 43,494 | 142,418 | 170,488 | 296,603 | 432,405 | 356,699 |
| Non-current assets | 78,158 | 65,402 | 50,178 | 90,753 | 66,754 | 117,719 | 118,771 | 129,038 |
| Current assets | 52,269 | 92,071 | 76,417 | 119,453 | 196,734 | 295,804 | 460,871 | 400,256 |
| Total assets | 130,427 | 157,473 | 126,595 | 210,206 | 263,488 | 413,523 | 579,642 | 529,294 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 50,490 | 79,730 | 130,808 |
| Social insurance contributions | - | - | - | - | - | 24,807 | 31,016 | 35,901 |
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Financial indicators
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| Revenue change y/y | -3.6% | +24.2% | +10.7% | +29.0% | +32.0% | +11.8% | -2.9% | +10.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.3% | 11.8% | 16.3% | 7.0% | 9.6% | 5.8% | 5.2% | 4.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 36.5% | 29.8% | 24.8% | 21.7% | 27.1% | 20.5% | 20.6% | 14.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.0% | 1.8% | 1.8% | 1.0% | 1.3% | 1.1% | 1.5% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.3% | 2.2% | 2.2% | 1.2% | 1.5% | 1.3% | 1.7% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 1.5 | 0.5 | 2.1 | 1.8 | 2.5 | 2.9 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 136,315 | 169,313 | 184,899 | 232,143 | 273,632 | 292,027 | 268,338 | 296,425 |
Sales revenue
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Saldus kraitis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-07 | 3.00 |
| 2022-02-17 | 2022-03-13 | 0.29 |
Saldus kraitis - 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.
Saldus kraitis, UAB (code 302328041) is a private limited liability company engaged in the retail sale of bread, cake and confectionery. In 2025, the company generated revenue of €2.30M, up 10.5% year on year and 7.3% over two years. Net profit was €25.4K, compared with €30.3K in 2024 and €23.9K in 2023, while the profit margin remained modest at 1.1%. The 2023–2025 revenue trend shows a dip in 2024 followed by a rebound in 2025. Profitability also stayed positive throughout the period, although earnings softened from the 2024 peak. At the end of 2025, total assets stood at €529.3K, equity at €172.6K and liabilities at €356.7K, with an equity ratio of 32.6% and debt-to-equity of 2.07. Return on equity was 14.7% and return on assets 4.8%. Asset turnover reached 4.34x. Revenue per employee was €328.2K and profit per employee €3.6K, indicating high sales intensity with limited net earnings per worker.