Saulekta - 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 | 1,783,999 | 1,569,467 | 1,653,291 | 2,535,326 | 3,298,263 | 2,322,553 | 2,928,875 | 3,259,301 |
| Profit before tax | 52,217 | 25,035 | 30,170 | 75,460 | 91,687 | 75,341 | 81,241 | 53,770 |
| Net profit | 44,358 | 21,280 | 25,644 | 64,058 | 77,843 | 63,944 | 68,925 | 45,092 |
| Equity | 149,899 | 99,418 | 125,062 | 114,167 | 127,953 | 88,410 | 154,982 | 163,015 |
| Liabilities | 207,574 | 225,316 | 247,599 | 380,931 | 419,607 | 351,380 | 386,390 | 245,651 |
| Non-current assets | 35,011 | 32,570 | 35,660 | 29,566 | 26,233 | 21,353 | 16,318 | 11,596 |
| Current assets | 322,462 | 292,164 | 337,001 | 465,532 | 521,327 | 419,584 | 523,878 | 400,979 |
| Total assets | 357,473 | 324,734 | 372,661 | 495,098 | 547,560 | 440,937 | 540,196 | 412,575 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 447,261 | 473,459 | 537,976 |
| Social insurance contributions | - | - | - | - | - | 29,583 | 28,541 | 32,041 |
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Financial indicators
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| Revenue change y/y | -7.9% | -12.0% | +5.3% | +53.4% | +30.1% | -29.6% | +26.1% | +11.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | 6.6% | 6.9% | 12.9% | 14.2% | 14.5% | 12.8% | 10.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.6% | 21.4% | 20.5% | 56.1% | 60.8% | 72.3% | 44.5% | 27.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.5% | 1.4% | 1.6% | 2.5% | 2.4% | 2.8% | 2.4% | 1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | 1.6% | 1.8% | 3.0% | 2.8% | 3.2% | 2.8% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 2.3 | 2.0 | 3.3 | 3.3 | 4.0 | 2.5 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 237,867 | 232,514 | 257,654 | 385,115 | 471,180 | 344,082 | 444,895 | 514,629 |
Sales revenue
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Saulekta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 23.90 |
| 2026-08-19 | 2026-08-19 | 23.90 |
| 2026-07-23 | 2026-07-30 | 23.90 |
| 2024-04-23 | 2024-04-29 | 0.22 |
| 2024-03-18 | 2024-03-26 | 57.22 |
| 2024-01-16 | 2024-01-24 | 3.18 |
Saulekta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-15 | 2025-08-19 | 2269.53 |
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.
Saulekta, UAB (code 302814050) is a Private Limited Liability Company engaged in logistics service activities. In the latest financial year, 2025, the company generated revenue of €3.26M, up 11.3% year on year and 40.3% over two years. Net profit amounted to €45.1K, compared with €68.9K in 2024 and €63.9K in 2023, while the net profit margin declined from 2.8% in 2023 to 2.4% in 2024 and 1.4% in 2025. The balance sheet showed total assets of €412.6K at year-end 2025, down from €540.2K in 2024, with equity of €163.0K and liabilities of €245.7K. The equity ratio stood at 39.5%, and debt-to-equity was 1.51. The company’s asset turnover reached 7.90x in 2025, indicating high revenue generation relative to its asset base. Revenue per employee was €543.2K, and profit per employee was €7.5K.