SAULĖS ERA - 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 | 146,310 | 1,178,766 | 1,185,001 | 337,600 | 301,720 | 286,846 | 197,404 | 222,476 |
| Profit before tax | - | -73,556 | -97,236 | 94,735 | 56,929 | 78,197 | 24,768 | 26,581 |
| Net profit | -822 | -73,556 | -97,236 | 90,472 | 54,367 | 69,925 | 21,053 | 23,301 |
| Equity | 6,091 | -67,465 | -164,701 | -74,229 | -19,862 | 50,063 | 71,116 | 94,417 |
| Liabilities | 127,760 | 373,379 | 823,063 | 745,329 | 605,946 | 586,263 | 481,270 | 437,441 |
| Non-current assets | 9,213 | 9,213 | 495,868 | 495,868 | 482,368 | 482,368 | 482,368 | 482,368 |
| Current assets | 124,638 | 296,701 | 162,494 | 175,232 | 103,716 | 153,958 | 70,018 | 49,490 |
| Total assets | 133,851 | 305,914 | 658,362 | 671,100 | 586,084 | 636,326 | 552,386 | 531,858 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,879 | 50,776 | 37,994 |
| Social insurance contributions | - | - | - | - | - | 19,501 | 20,082 | 24,610 |
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Financial indicators
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| Revenue change y/y | +1340.5% | +705.7% | +0.5% | -71.5% | -10.6% | -4.9% | -31.2% | +12.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.6% | -24.0% | -14.8% | 13.5% | 9.3% | 11.0% | 3.8% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -13.5% | - | - | - | - | 139.7% | 29.6% | 24.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.6% | -6.2% | -8.2% | 26.8% | 18.0% | 24.4% | 10.7% | 10.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -6.2% | -8.2% | 28.1% | 18.9% | 27.3% | 12.5% | 11.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 21.0 | - | - | - | - | 11.7 | 6.8 | 4.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 146,310 | 1,178,766 | 444,370 | 67,520 | 39,355 | 36,233 | 29,610 | 31,043 |
Sales revenue
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SAULĖS ERA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-06 | 2023-02-09 | 0.01 |
| 2023-01-17 | 2023-02-03 | 0.01 |
| 2022-12-16 | 2023-01-12 | 0.01 |
| 2022-11-21 | 2022-12-13 | 0.01 |
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-10-18 | 2022-11-14 | 0.01 |
| 2022-09-16 | 2022-10-10 | 0.01 |
| 2022-08-23 | 2022-09-12 | 0.01 |
SAULĖS ERA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-29 | 2025-05-30 | 0.46 |
| 2025-05-24 | 2025-05-24 | 0.46 |
| 2025-05-17 | 2025-05-23 | 1.38 |
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 ERA, UAB (code 302743977) is a private limited liability company operating in new construction. In 2025, the company generated revenue of €222.5K, up 12.7% year on year after €197.4K in 2024, but still below the €286.8K recorded in 2023, which means revenue over the two-year period declined by 22.4%. Net profit improved to €23.3K in 2025 from €21.1K in 2024 and €69.9K in 2023, while the profit margin remained stable at 10.5% in 2025 after 10.7% in 2024. The balance sheet remained moderately leveraged: total assets stood at €531.9K, equity at €94.4K and liabilities at €437.4K at the end of 2025. Compared with 2024, equity increased and liabilities declined, while assets also decreased slightly. The company reported ROE of 24.7%, ROA of 4.4%, debt-to-equity of 4.63 and asset turnover of 0.42x in 2025. Revenue per employee was €31.8K, with profit per employee of €3.3K.