Saulvila - 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 | - | - | - | - | 8,000 | 6,000 | 6,600 | 12,005 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 0 | 0 | 0 | -3,583 | -32,191 | -47,225 | -43,034 | -66,566 |
| Equity | 2,300 | 2,300 | 2,300 | -1,282 | -33,473 | -80,698 | -123,731 | -189,897 |
| Liabilities | 6 | 6 | 6 | 263,397 | 906,880 | 933,225 | 962,015 | 1,074,889 |
| Non-current assets | 0 | 0 | 0 | 259,777 | 859,310 | 847,180 | 835,050 | 878,381 |
| Current assets | 2,306 | 2,306 | 2,306 | 2,338 | 14,097 | 5,347 | 3,234 | 6,611 |
| Total assets | 2,306 | 2,306 | 2,306 | 262,115 | 873,407 | 852,527 | 838,284 | 884,992 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,468 | 1,468 | 1,439 |
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Financial indicators
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| Revenue change y/y | - | - | - | - | - | -25.0% | +10.0% | +81.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 0.0% | -1.4% | -3.7% | -5.5% | -5.1% | -7.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 0.0% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -402.4% | -787.1% | -652.0% | -554.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 8,000 | 6,000 | 6,600 | 12,005 |
Sales revenue
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Saulvila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 0.06 |
| 2026-08-26 | 2026-09-02 | 0.06 |
| 2026-08-23 | 2026-08-23 | 0.06 |
| 2026-08-19 | 2026-08-19 | 0.06 |
| 2024-02-19 | 2024-03-12 | 0.03 |
Saulvila - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-03-17 | 0.01 |
| 2025-11-20 | 2026-02-16 | 0.01 |
| 2024-11-20 | 2024-11-23 | 0.04 |
| 2024-11-18 | 2024-11-19 | 32.0 |
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.
Saulvila, UAB (code 302872986) is a Private Limited Liability Company engaged in the production of electricity from non-renewable sources. In the latest financial year, 2025, the company generated revenue of €12.0K, up 81.9% year on year and 100.1% over two years, but it remained loss-making with a net loss of €66.6K. Because revenue is still very small, the profit margin should be read as a sign of continued operating pressure rather than scale. The three-year trajectory shows modest revenue growth from €6.0K in 2023 to €6.6K in 2024 and €12.0K in 2025, while losses deepened from €47.2K to €43.0K and then to €66.6K. At year-end 2025, total assets stood at €885.0K, including €878.4K of long-term assets and €6.6K of short-term assets. Equity was negative at €189.9K and liabilities reached €1.07M, indicating a highly leveraged balance sheet. Revenue per employee was €12.0K, while profit per employee was -€66.6K.