Sauleita - 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 | 11,744 | 10,923 | 11,675 | 10,552 | 10,937 | 10,954 | 10,817 | 7,139 |
| Profit before tax | 3,874 | 7,141 | 8,862 | 8,814 | - | 5,967 | 3,830 | 5,588 |
| Net profit | 3,680 | 6,784 | 8,419 | 8,373 | 5,877 | 5,668 | 3,639 | 5,253 |
| Equity | 5 | 7,146 | 15,208 | 24,018 | 29,763 | 25,421 | 8,758 | 8,010 |
| Liabilities | 26,920 | 25,131 | 22,774 | 21,263 | 21,290 | 97 | 213 | 364 |
| Non-current assets | 1 | 1 | 7,288 | 7,892 | 7,298 | 5,076 | 4,105 | 1,039 |
| Current assets | 26,924 | 32,174 | 30,461 | 37,242 | 43,576 | 20,442 | 4,866 | 7,335 |
| Total assets | 26,925 | 32,175 | 37,749 | 45,134 | 50,874 | 25,518 | 8,971 | 8,374 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,993 | 4,739 | 1,444 |
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Financial indicators
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| Revenue change y/y | +12.8% | -7.0% | +6.9% | -9.6% | +3.6% | +0.2% | -1.3% | -34.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.7% | 21.1% | 22.3% | 18.6% | 11.6% | 22.2% | 40.6% | 62.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 73600.0% | 94.9% | 55.4% | 34.9% | 19.7% | 22.3% | 41.6% | 65.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 31.3% | 62.1% | 72.1% | 79.3% | 53.7% | 51.7% | 33.6% | 73.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 33.0% | 65.4% | 75.9% | 83.5% | - | 54.5% | 35.4% | 78.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5384.0 | 3.5 | 1.5 | 0.9 | 0.7 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,872 | 5,462 | 5,838 | 9,741 | 10,937 | 10,954 | 10,817 | 7,139 |
Sales revenue
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Sauleita - Social security debts
The company had no debts to Sodra
Sauleita - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Sauleita is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-09-02 | 1.44 |
| 2026-07-02 | 2026-08-01 | 1.35 |
| 2026-06-18 | 2026-07-01 | 335.0 |
| 2026-05-08 | 2026-05-12 | 1420.0 |
| 2025-10-03 | 2025-10-18 | 900.0 |
| 2024-10-13 | 2024-10-15 | 104.2 |
| 2024-10-10 | 2024-10-12 | 103.78 |
| 2024-10-08 | 2024-10-09 | 2453.22 |
| 2024-10-04 | 2024-10-07 | 2658.22 |
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.
Sauleita, MB (code 302859960) is a Small partnership engaged in the production of electricity from non-renewable sources. In 2025, the company generated revenue of €7.1K, down from €10.8K in 2024 and €11.0K in 2023. This represents a 34.0% year-on-year decline and a 34.8% decrease versus 2023. Even with lower turnover, profitability strengthened: net profit reached €5.3K in 2025, compared with €3.6K in 2024 and €5.7K in 2023. The net profit margin increased to 73.6% in 2025, after 33.6% in 2024 and 51.7% in 2023. The balance sheet remained very conservative, with total assets of €8.4K, equity of €8.0K and liabilities of €364 at the end of 2025. The equity ratio stood at 95.7% and debt-to-equity at 0.05. Asset turnover was 0.85x, while ROE was 65.6% and ROA 62.7%. Revenue per employee was €7.1K and profit per employee €5.3K in 2025.