SAULĖS DULKĖ - 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 | 723 | 293,200 | 128,360 | 141,218 | 182,950 | 195,880 | 184,595 | 198,859 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 21,137 | 235,855 | 53,101 | 33,804 | 33,760 | 40,759 | 31,157 | 18,459 |
| Equity | 25,288 | 239,041 | 152,142 | 90,222 | 73,982 | 91,740 | 52,897 | 36,062 |
| Liabilities | 5,969 | 18,260 | 29,551 | 3,354 | 22,379 | 8,639 | 1,951 | 13,422 |
| Non-current assets | 0 | 4,503 | 12,717 | 55,902 | 28,915 | 6,543 | 5,328 | 3,913 |
| Current assets | 31,257 | 252,798 | 168,937 | 37,397 | 67,438 | 93,831 | 49,520 | 45,571 |
| Total assets | 31,257 | 257,301 | 181,654 | 93,299 | 96,353 | 100,374 | 54,848 | 49,484 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,871 | 41,262 | 34,780 |
| Social insurance contributions | - | - | - | - | - | 32,100 | 33,041 | 38,277 |
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Financial indicators
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| Revenue change y/y | -92.8% | +40453.3% | -56.2% | +10.0% | +29.6% | +7.1% | -5.8% | +7.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 67.6% | 91.7% | 29.2% | 36.2% | 35.0% | 40.6% | 56.8% | 37.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 83.6% | 98.7% | 34.9% | 37.5% | 45.6% | 44.4% | 58.9% | 51.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2923.5% | 80.4% | 41.4% | 23.9% | 18.5% | 20.8% | 16.9% | 9.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.1 | 0.2 | 0.0 | 0.3 | 0.1 | 0.0 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 723 | 90,215 | 27,023 | 23,536 | 26,136 | 27,983 | 26,061 | 26,812 |
Sales revenue
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SAULĖS DULKĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-05-12 | 0.10 |
| 2024-04-16 | 2024-04-21 | 71.52 |
| 2024-03-18 | 2024-04-08 | 12.92 |
SAULĖS DULKĖ - 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.
SAULES DULKE, UAB is a Private Limited Liability Company (code 302744011) operating in other electrical installation. In the latest financial year 2025, the company generated revenue of €198.9K and net profit of €18.5K, resulting in a profit margin of 9.3%. Revenue increased by 7.7% year on year and by 1.5% over two years, but profitability weakened over the same period. Net profit declined from €40.8K in 2023 to €31.2K in 2024 and €18.5K in 2025, while the margin fell from 20.8% to 16.9% and then to 9.3%. At the end of 2025, total assets stood at €49.5K, equity at €36.1K and liabilities at €13.4K. The equity ratio was 72.9% and debt-to-equity 0.37, indicating a relatively conservative balance sheet. Asset turnover was 4.02x, ROE 51.2% and ROA 37.3%. Revenue per employee was €28.4K and profit per employee €2.6K.