Saulės sistemos - 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 | 32,920 | 28,091 | 47,539 | 93,683 | 33,413 | 45,091 | 35,731 | 15,038 |
| Profit before tax | 17,795 | 13,483 | 2,303 | 51,814 | -20,181 | 31,724 | 16,711 | 876 |
| Net profit | 16,881 | 12,809 | 2,187 | 49,223 | -20,181 | 30,138 | 15,875 | 794 |
| Equity | 52,030 | 46,838 | 41,025 | 70,247 | 50,066 | 37,504 | 23,379 | 24,173 |
| Liabilities | 4,169 | 4,888 | 20,321 | 20,430 | 9,459 | 7,643 | 6,846 | 7,248 |
| Non-current assets | 21,731 | 12,120 | 22,611 | 15,671 | 12,055 | 8,438 | 4,823 | 1,207 |
| Current assets | 34,468 | 39,606 | 36,702 | 73,486 | 46,421 | 36,112 | 25,265 | 30,063 |
| Total assets | 56,199 | 51,726 | 59,313 | 89,157 | 58,476 | 44,550 | 30,088 | 31,270 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 3,239 | 5,623 |
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Financial indicators
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| Revenue change y/y | -44.6% | -14.7% | +69.2% | +97.1% | -64.3% | +35.0% | -20.8% | -57.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.0% | 24.8% | 3.7% | 55.2% | -34.5% | 67.6% | 52.8% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.4% | 27.3% | 5.3% | 70.1% | -40.3% | 80.4% | 67.9% | 3.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 51.3% | 45.6% | 4.6% | 52.5% | -60.4% | 66.8% | 44.4% | 5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 54.1% | 48.0% | 4.8% | 55.3% | -60.4% | 70.4% | 46.8% | 5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.5 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,460 | 14,046 | 23,770 | 46,842 | 16,707 | 22,546 | 17,866 | 7,519 |
Sales revenue
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Saulės sistemos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-07-06 | 6.73 |
| 2026-06-11 | 2026-06-15 | 5.02 |
| 2026-05-17 | 2026-06-08 | 5.02 |
| 2026-05-03 | 2026-05-14 | 3.31 |
| 2026-04-27 | 2026-04-29 | 3.31 |
| 2026-04-26 | 2026-04-26 | 3.28 |
| 2026-04-24 | 2026-04-25 | 3.31 |
| 2026-04-20 | 2026-04-23 | 3.28 |
| 2026-03-29 | 2026-04-15 | 1.57 |
| 2026-03-17 | 2026-03-27 | 1.57 |
| 2026-01-16 | 2026-02-02 | 3.28 |
Saulės sistemos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 116.05 |
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.
Saules sistemos, UAB (code 302674698) is a Private Limited Liability Company engaged in the production of electricity from renewable sources. In 2025, the company generated EUR 15.0K in revenue and EUR 794 in net profit, after EUR 35.7K revenue and EUR 15.9K net profit in 2024. This continues a clear downward trend from EUR 45.1K revenue and EUR 30.1K net profit in 2023. Profitability weakened materially over the period: profit margin declined from 66.8% in 2023 to 44.4% in 2024 and 5.3% in 2025. The latest year also shows a much smaller business scale, with revenue down 57.9% year on year and 66.7% over two years. At the end of 2025, total assets were EUR 31.3K, equity EUR 24.2K and liabilities EUR 7.2K. The equity ratio stood at 77.3% and debt-to-equity at 0.30, indicating a relatively conservative balance sheet. ROE was 3.3% and ROA 2.5%. Revenue per employee was EUR 7.5K.