Šaltenė, UAB - financials and debts

Company age: 16 y. 3 mo.

Update

Šaltenė - Company finances

EUR
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 26,113 12,294 9,119 5,256 12,249 12,386
Profit before tax -432 -755 -2,455 -4,457 122 -3,026
Net profit -432 -755 -2,455 -4,457 122 -3,026
Equity 25,362 24,607 22,152 16,251 16,373 13,347
Liabilities 3,455 435 2,848 2,256 4,452 171
Non-current assets 25,875 25,000 25,000 18,500 15,250 12,000
Current assets 2,942 42 0 7 5,575 1,518
Total assets 28,817 25,042 25,000 18,507 20,825 13,518
Taxes paid
STI taxes - - - 131 90 90
Financial indicators
Revenue change y/y - -52.9% -25.8% -42.4% +133.0% +1.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -1.5% -3.0% -9.8% -24.1% 0.6% -22.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -1.7% -3.1% -11.1% -27.4% 0.7% -22.7%
Profit margin Net profit margin. Shows the overall profitability of the company. -1.7% -6.1% -26.9% -84.8% 1.0% -24.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -1.7% -6.1% -26.9% -84.8% 1.0% -24.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.0 0.1 0.1 0.3 0.0
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 7,461 7,376 - - 6,805 6,193

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Šaltenė - Social security debts

The amount of overdue SODRA debt for the company Šaltenė as of the last working day is: 1 €

From To Debt, €
2026-09-05 2026-09-14 1.36
2026-08-26 2026-09-02 1.36
2026-08-23 2026-08-23 1.36
2026-08-19 2026-08-19 1.36
2026-08-16 2026-08-17 1.36
2026-05-03 2026-08-14 1.36
2026-04-20 2026-04-30 1.36
2026-03-29 2026-04-15 1.36
2026-03-15 2026-03-27 1.36
2026-01-01 2026-03-11 1.36
2025-09-07 2025-12-30 1.36
2025-08-31 2025-09-03 1.36
2025-07-28 2025-08-29 1.36
2025-07-26 2025-07-27 1.33
2025-07-24 2025-07-25 1.36
2025-06-11 2025-07-23 1.33
2025-06-08 2025-06-09 1.33
2025-05-04 2025-06-04 1.33
2025-04-24 2025-04-29 1.33
2025-03-27 2025-04-15 116.50
2025-03-18 2025-03-26 121.16
2025-02-19 2025-03-17 54.93
2025-01-22 2025-02-18 0.63
2024-11-21 2024-12-04 5.88
2024-11-19 2024-11-20 4.68
2024-10-24 2024-11-18 89.68
2024-10-16 2024-10-23 81.61
2024-10-08 2024-10-15 16.73
2024-10-07 2024-10-07 15.21
2024-09-13 2024-09-19 118.98
2024-09-09 2024-09-12 457.94
2024-08-23 2024-09-08 469.24
2024-08-19 2024-08-22 577.22
2024-07-25 2024-08-18 411.26
2024-07-16 2024-07-24 411.31
2024-07-15 2024-07-15 187.06
2021-11-24 2021-11-30 18.89
2021-11-09 2021-11-23 1546.88
2021-11-03 2021-11-08 1536.32
2021-09-21 2021-10-31 1536.32
2021-09-16 2021-09-20 1596.77

Šaltenė - VMI tax arrears

From To Overdue, €
2026-03-20 2026-05-03 10.0
2026-03-08 2026-03-11 10.0
2024-11-20 2025-11-07 0.08
2024-11-18 2024-11-19 90.12
2023-12-01 2024-11-17 0.12

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.
Šaltene, UAB (code 302523340) is a Private Limited Liability Company engaged in growing cereals, other than rice, leguminous crops and oil seeds. In 2025, the company generated revenue of €12.4K, slightly above €12.2K in 2024 and well above €5.3K in 2023. Over the two-year period, revenue increased by 135.7%, although growth in 2025 was only 1.1% year on year. Profitability weakened in the latest year: net profit was -€3.0K in 2025 after a small profit of €122 in 2024, following a loss of -€4.5K in 2023. The 2025 profit margin was -24.4%. Balance sheet totals declined to €13.5K in 2025 from €20.8K in 2024, while equity decreased to €13.3K and liabilities remained low at €171. The company’s equity ratio was 98.7%, with debt to equity at 0.01 and asset turnover at 0.92x. Revenue per employee was €6.2K, while profit per employee was -€1.5K, indicating limited operating scale and pressure on profitability in 2025.