SAULONAS - 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 | 792,459 | 887,194 | 1,169,421 | 1,285,132 | 1,393,811 | 1,488,682 | 1,552,939 | 1,486,222 |
| Profit before tax | -35,271 | 32,066 | 134,160 | 114,206 | 107,534 | 89,173 | 147,925 | 77,425 |
| Net profit | -35,271 | 29,664 | 113,672 | 96,566 | 91,016 | 75,169 | 124,993 | 64,378 |
| Equity | -44,648 | -12,582 | 98,688 | 195,254 | 286,270 | 361,439 | 486,432 | 550,810 |
| Liabilities | 513,213 | 560,619 | 543,464 | 530,321 | 746,485 | 569,256 | 503,765 | 552,911 |
| Non-current assets | 23,587 | 24,054 | 43,368 | 33,107 | 35,816 | 34,510 | 72,804 | 64,763 |
| Current assets | 443,594 | 522,296 | 595,872 | 689,993 | 994,510 | 891,714 | 911,930 | 1,035,522 |
| Total assets | 467,181 | 546,350 | 639,240 | 723,100 | 1,030,326 | 926,224 | 984,734 | 1,100,285 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 293,957 | 261,380 | 289,722 |
| Social insurance contributions | - | - | - | - | - | 41,327 | 45,385 | 57,195 |
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Financial indicators
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| Revenue change y/y | -16.6% | +12.0% | +31.8% | +9.9% | +8.5% | +6.8% | +4.3% | -4.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -7.5% | 5.4% | 17.8% | 13.4% | 8.8% | 8.1% | 12.7% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 115.2% | 49.5% | 31.8% | 20.8% | 25.7% | 11.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.5% | 3.3% | 9.7% | 7.5% | 6.5% | 5.0% | 8.0% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.5% | 3.6% | 11.5% | 8.9% | 7.7% | 6.0% | 9.5% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 5.5 | 2.7 | 2.6 | 1.6 | 1.0 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,878 | 96,784 | 141,748 | 192,769 | 211,719 | 248,114 | 232,940 | 198,163 |
Sales revenue
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SAULONAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-16 | 2025-05-18 | 3.75 |
| 2025-05-07 | 2025-05-12 | 3.75 |
| 2024-05-16 | 2024-05-19 | 3.99 |
| 2024-04-23 | 2024-05-13 | 3.99 |
| 2022-07-18 | 2022-07-19 | 0.14 |
| 2021-12-16 | 2021-12-19 | 13.01 |
SAULONAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-12 | 2026-08-17 | 6.3 |
| 2026-04-01 | 2026-04-02 | 23.83 |
| 2026-03-29 | 2026-03-31 | 2.39 |
| 2026-03-27 | 2026-03-28 | 0.1 |
| 2026-02-28 | 2026-03-08 | 3.25 |
| 2026-02-21 | 2026-02-21 | 2.61 |
| 2026-02-18 | 2026-02-20 | 2.5 |
| 2025-12-08 | 2025-12-12 | 0.95 |
| 2025-12-03 | 2025-12-07 | 11.75 |
| 2025-10-15 | 2025-10-21 | 12.0 |
| 2025-08-30 | 2025-09-03 | 24.0 |
| 2025-08-29 | 2025-08-29 | 14.0 |
| 2025-07-08 | 2025-07-20 | 967.45 |
| 2025-06-19 | 2025-06-23 | 0.78 |
| 2025-06-06 | 2025-06-12 | 17.87 |
| 2025-06-05 | 2025-06-05 | 3937.31 |
| 2025-06-04 | 2025-06-04 | 2931.63 |
| 2025-05-29 | 2025-06-03 | 0.49 |
| 2025-05-24 | 2025-05-24 | 0.49 |
| 2025-05-20 | 2025-05-23 | 3.81 |
| 2025-05-17 | 2025-05-19 | 14.26 |
| 2025-04-16 | 2025-05-16 | 10.94 |
| 2025-04-02 | 2025-04-15 | 10.45 |
| 2025-02-24 | 2025-02-25 | 0.96 |
| 2025-02-22 | 2025-02-23 | 0.24 |
| 2025-02-20 | 2025-02-21 | 891.15 |
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.
SAULONAS, UAB (code 302804138) is a Private Limited Liability Company operating in wholesale of hardware, plumbing and heating equipment and supplies. In 2025, the company generated revenue of €1.49M and net profit of €64.4K, with a profit margin of 4.3%. Revenue decreased by 4.3% year on year, while the two-year change was broadly flat at -0.2%, indicating that turnover remained close to the 2023 level after a stronger 2024. Profitability was lower than in 2024, when net profit reached €125.0K and the margin was 8.0%, but it remained above the 2023 result of €75.2K. At the end of 2025, total assets stood at €1.10M, equity at €550.8K and liabilities at €552.9K. The equity ratio was 50.1% and debt-to-equity was 1.00, suggesting a balanced capital structure. Asset turnover was 1.35x, while return on equity was 11.7% and return on assets 5.8%. Revenue per employee was €212.3K and profit per employee was €9.2K.