Saulės broliai - 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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Financial data
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| Sales revenue | 142,802 | 103,431 | 138,544 | 161,097 | 174,425 | 192,142 | 175,312 | 229,200 |
| Profit before tax | 32,729 | -2,412 | 17,453 | 43,397 | 3,572 | 6,076 | - | - |
| Net profit | 31,093 | -2,412 | 16,701 | 41,240 | 3,393 | 5,733 | -31,553 | 2,407 |
| Equity | 41,272 | 38,860 | 55,561 | 86,801 | 78,694 | 77,370 | 40,517 | 42,924 |
| Liabilities | 11,891 | 10,754 | 4,071 | 9,604 | 1,901 | 33,553 | 23,470 | 16,724 |
| Non-current assets | 4,152 | 4,207 | 7,959 | 12,594 | 11,039 | 49,718 | 40,480 | 32,429 |
| Current assets | 49,011 | 45,407 | 51,673 | 83,811 | 69,556 | 61,205 | 21,520 | 26,652 |
| Total assets | 53,163 | 49,614 | 59,632 | 96,405 | 80,595 | 110,923 | 62,000 | 59,081 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,814 | 11,368 | 18,527 |
| Social insurance contributions | - | - | - | - | - | 25,524 | 30,442 | 35,365 |
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Financial indicators
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| Revenue change y/y | +19.2% | -27.6% | +33.9% | +16.3% | +8.3% | +10.2% | -8.8% | +30.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 58.5% | -4.9% | 28.0% | 42.8% | 4.2% | 5.2% | -50.9% | 4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 75.3% | -6.2% | 30.1% | 47.5% | 4.3% | 7.4% | -77.9% | 5.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.8% | -2.3% | 12.1% | 25.6% | 1.9% | 3.0% | -18.0% | 1.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 22.9% | -2.3% | 12.6% | 26.9% | 2.0% | 3.2% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.4 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,400 | 14,776 | 19,792 | 24,784 | 27,183 | 32,024 | 27,321 | 38,200 |
Sales revenue
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Saulės broliai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-24 | 2026-07-28 | 2880.10 |
| 2026-07-19 | 2026-07-23 | 2886.00 |
| 2026-07-16 | 2026-07-17 | 2886.00 |
| 2026-06-16 | 2026-07-15 | 0.84 |
| 2026-05-17 | 2026-06-08 | 0.84 |
| 2026-05-03 | 2026-05-10 | 0.84 |
| 2026-04-24 | 2026-04-29 | 0.84 |
| 2026-01-21 | 2026-02-09 | 6.70 |
| 2025-12-16 | 2025-12-18 | 2863.87 |
| 2025-10-23 | 2025-11-06 | 3.03 |
| 2025-10-16 | 2025-10-19 | 2865.07 |
| 2025-08-28 | 2025-08-29 | 2909.39 |
| 2025-08-19 | 2025-08-21 | 2909.39 |
| 2025-05-04 | 2025-05-08 | 4.12 |
| 2025-04-24 | 2025-04-29 | 4.12 |
| 2025-01-22 | 2025-02-11 | 4.99 |
| 2025-01-16 | 2025-01-19 | 2517.46 |
| 2024-11-21 | 2024-11-21 | 1270.97 |
| 2024-11-18 | 2024-11-20 | 2868.68 |
| 2023-02-17 | 2023-02-21 | 7.54 |
| 2023-02-06 | 2023-02-09 | 7.57 |
| 2023-01-23 | 2023-02-03 | 7.57 |
| 2022-11-21 | 2022-11-22 | 2042.85 |
| 2022-11-17 | 2022-11-18 | 2042.85 |
| 2022-10-31 | 2022-11-16 | 1.48 |
| 2022-10-18 | 2022-10-25 | 2141.42 |
| 2022-01-18 | 2022-02-09 | 0.01 |
| 2021-11-09 | 2021-11-14 | 0.01 |
Saulės broliai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-15 | 2026-01-20 | 0.17 |
| 2025-04-04 | 2025-04-04 | 1853.74 |
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 broliai, UAB (code 302779610) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €229.2K, up 30.7% year on year and 19.3% over two years. Net profit returned to €2.4K after a loss of €31.6K in 2024, while 2023 ended with a profit of €5.7K. The latest profit margin was 1.1%, indicating a low but positive level of profitability. The balance sheet remained relatively compact in 2025, with total assets of €59.1K, equity of €42.9K and liabilities of €16.7K. Compared with 2024, assets and equity were lower, but the capital structure stayed solid, with an equity ratio of 72.7% and debt-to-equity of 0.39. Asset turnover was 3.88x, suggesting efficient use of assets in revenue generation. Based on reported staffing data, revenue per employee was €38.2K and profit per employee €401 in 2025.