Saulenta - 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 | 12,385 | 12,567 | 11,094 | 8,972 | 9,390 | 11,626 | 11,476 | 9,465 |
| Profit before tax | 8,600 | 7,116 | 6,067 | 3,837 | -924 | 5,939 | 7,516 | 1,754 |
| Net profit | 8,166 | 6,721 | 5,745 | 3,635 | -924 | 5,644 | 7,129 | 1,696 |
| Equity | 31,447 | 38,167 | 43,913 | 47,548 | 11,329 | 16,832 | 12,195 | 8,891 |
| Liabilities | 9,881 | 8,634 | 8,257 | 7,792 | 13,029 | 7,694 | 5,237 | 58 |
| Non-current assets | 11,921 | 10,688 | 9,454 | 8,221 | 6,988 | 5,755 | 4,521 | 0 |
| Current assets | 29,407 | 36,113 | 42,716 | 47,119 | 17,370 | 18,771 | 12,911 | 8,949 |
| Total assets | 41,328 | 46,801 | 52,170 | 55,340 | 24,358 | 24,526 | 17,432 | 8,949 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,825 | 1,852 | 2,035 |
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Financial indicators
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| Revenue change y/y | +24.5% | +1.5% | -11.7% | -19.1% | +4.7% | +23.8% | -1.3% | -17.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.8% | 14.4% | 11.0% | 6.6% | -3.8% | 23.0% | 40.9% | 19.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 26.0% | 17.6% | 13.1% | 7.6% | -8.2% | 33.5% | 58.5% | 19.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 65.9% | 53.5% | 51.8% | 40.5% | -9.8% | 48.5% | 62.1% | 17.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 69.4% | 56.6% | 54.7% | 42.8% | -9.8% | 51.1% | 65.5% | 18.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 | 0.2 | 1.2 | 0.5 | 0.4 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,193 | 6,284 | 5,547 | 4,486 | 4,695 | 5,813 | 5,738 | 5,679 |
Sales revenue
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Saulenta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-28 | 0.04 |
| 2025-10-27 | 2025-11-30 | 2.09 |
| 2025-10-26 | 2025-10-26 | 16.59 |
| 2025-10-23 | 2025-10-25 | 18.68 |
| 2025-10-16 | 2025-10-22 | 16.59 |
| 2025-09-25 | 2025-10-05 | 15.41 |
| 2025-09-18 | 2025-09-24 | 27.65 |
| 2025-09-16 | 2025-09-17 | 52.29 |
| 2025-09-11 | 2025-09-15 | 24.64 |
| 2025-09-07 | 2025-09-10 | 145.63 |
| 2025-08-31 | 2025-09-03 | 145.63 |
| 2025-08-19 | 2025-08-29 | 145.63 |
| 2025-07-28 | 2025-08-18 | 113.83 |
| 2025-07-26 | 2025-07-27 | 113.38 |
| 2025-07-24 | 2025-07-25 | 113.83 |
| 2025-07-16 | 2025-07-23 | 113.38 |
| 2025-06-17 | 2025-07-15 | 58.08 |
| 2023-03-01 | 2023-03-15 | 122.43 |
| 2023-02-17 | 2023-02-28 | 124.60 |
| 2023-02-06 | 2023-02-16 | 76.50 |
| 2023-02-01 | 2023-02-03 | 76.50 |
| 2023-01-23 | 2023-01-31 | 77.63 |
| 2023-01-17 | 2023-01-22 | 77.16 |
| 2022-12-16 | 2023-01-16 | 38.55 |
| 2022-10-28 | 2022-11-06 | 0.45 |
| 2022-10-18 | 2022-10-25 | 37.82 |
| 2022-09-16 | 2022-09-25 | 40.47 |
| 2022-08-23 | 2022-08-28 | 38.26 |
| 2022-08-01 | 2022-08-22 | 0.82 |
| 2022-07-27 | 2022-07-31 | 17.60 |
| 2022-07-25 | 2022-07-26 | 39.37 |
| 2022-07-18 | 2022-07-24 | 38.55 |
| 2022-06-16 | 2022-06-29 | 41.77 |
| 2022-05-17 | 2022-05-26 | 78.41 |
| 2022-04-25 | 2022-05-16 | 39.86 |
| 2022-04-19 | 2022-04-24 | 39.51 |
| 2022-03-16 | 2022-03-29 | 36.64 |
| 2022-02-17 | 2022-02-23 | 37.41 |
| 2022-01-27 | 2022-02-16 | 0.25 |
| 2022-01-18 | 2022-01-24 | 36.26 |
| 2021-12-16 | 2021-12-21 | 34.51 |
| 2021-11-16 | 2021-11-23 | 35.65 |
| 2021-11-09 | 2021-11-15 | 0.27 |
| 2021-10-18 | 2021-10-21 | 36.26 |
| 2021-09-16 | 2021-09-26 | 36.26 |
Saulenta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-19 | 2025-10-26 | 0.57 |
| 2025-09-12 | 2025-09-18 | 1.47 |
| 2025-08-13 | 2025-09-11 | 5.84 |
| 2025-08-01 | 2025-08-12 | 51.78 |
| 2025-07-15 | 2025-07-31 | 51.61 |
| 2025-07-03 | 2025-07-14 | 52.83 |
| 2025-07-02 | 2025-07-02 | 386.08 |
| 2025-07-01 | 2025-07-01 | 387.96 |
| 2025-06-19 | 2025-06-30 | 386.56 |
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.
Saulenta, UAB (code 302854625) is a Private Limited Liability Company engaged in the production of electricity from renewable sources. In 2025, the company generated €9.5K in revenue, down from €11.5K in 2024 and €11.6K in 2023, showing a two-year revenue decline of 18.6% and a year-on-year drop of 17.5%. Net profit decreased to €1.7K in 2025 from €7.1K in 2024 and €5.6K in 2023, while the profit margin fell to 17.9% from 62.1% in 2024. The latest year therefore reflects weaker profitability, although operations remained profitable. At year-end 2025, total assets stood at €8.9K, entirely short-term assets, with equity also at €8.9K and liabilities limited to €58, resulting in a very strong equity position. The company’s debt-to-equity ratio was 0.01 and the equity ratio 99.3%. Asset turnover reached 1.06x, ROE was 19.1%, and ROA was 18.9%. Revenue per employee was €9.5K and profit per employee €1.7K in 2025.