SAULEKTRA - 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 | 37,688 | 35,356 | 34,704 | 34,462 | 35,295 | 33,056 | 34,146 | 13,879 |
| Profit before tax | 9,537 | 4,882 | 5,837 | 26,794 | 16,451 | 22,184 | 30,022 | 4,581 |
| Net profit | 8,106 | 4,150 | 4,961 | 22,775 | 13,984 | 18,856 | 25,519 | 3,848 |
| Equity | 66,504 | 70,654 | 75,615 | 48,390 | 62,374 | 81,230 | 106,749 | 111,833 |
| Liabilities | 2,029 | 1,397 | 1,057 | 4,200 | 2,571 | 6,910 | 4,742 | 1,248 |
| Non-current assets | 50,250 | 29,832 | 9,414 | 4,348 | 4,347 | 12,572 | 11,274 | 87,300 |
| Current assets | 18,283 | 42,219 | 67,258 | 48,242 | 60,598 | 75,568 | 100,217 | 25,781 |
| Total assets | 68,533 | 72,051 | 76,672 | 52,590 | 64,945 | 88,140 | 111,491 | 113,081 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,603 | 10,473 | 7,498 |
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Financial indicators
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| Revenue change y/y | +13.7% | -6.2% | -1.8% | -0.7% | +2.4% | -6.3% | +3.3% | -59.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.8% | 5.8% | 6.5% | 43.3% | 21.5% | 21.4% | 22.9% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.2% | 5.9% | 6.6% | 47.1% | 22.4% | 23.2% | 23.9% | 3.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.5% | 11.7% | 14.3% | 66.1% | 39.6% | 57.0% | 74.7% | 27.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.3% | 13.8% | 16.8% | 77.7% | 46.6% | 67.1% | 87.9% | 33.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,844 | 17,678 | 17,352 | 17,231 | 17,648 | 16,528 | 17,073 | 6,940 |
Sales revenue
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SAULEKTRA - Social security debts
The company had no debts to Sodra
SAULEKTRA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-02 | 4.08 |
| 2026-03-27 | 2026-03-31 | 1234.58 |
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.
SAULEKTRA, UAB (code 302772085) is a Private Limited Liability Company engaged in the production of electricity from renewable sources. In the latest financial year, 2025, the company generated revenue of €13.9K and net profit of €3.8K, with a profit margin of 27.7%. This followed a much stronger 2024, when revenue reached €34.1K and net profit €25.5K, and 2023, when revenue was €33.1K and net profit €18.9K. On a two-year basis, revenue declined by 58.0%, while the year-on-year drop in 2025 was 59.4%. Despite the lower turnover, profitability remained positive. At the end of 2025, total assets stood at €113.1K, equity at €111.8K and liabilities at €1.2K, indicating a very strong equity position. The equity ratio was 98.9%, debt-to-equity 0.01, and asset turnover 0.12x. Return on equity and return on assets were both 3.4%. Revenue per employee was €6.9K and profit per employee €1.9K.