SAULĖ3 - 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 | 6,752 | 28,534 | 9,721 | 8,155 | 25,047 | 36,557 | 61,364 | 30,606 |
| Profit before tax | - | - | - | -26,605 | -8,821 | -23,741 | 14,072 | -22,670 |
| Net profit | -10,855 | -2,865 | -15,443 | -26,605 | -8,821 | -23,741 | 14,072 | -22,670 |
| Equity | -8,682 | -11,548 | -29,163 | -55,766 | -64,429 | -88,168 | -29,099 | -51,768 |
| Liabilities | 39,113 | 55,722 | 57,684 | 55,781 | 357,021 | 197,019 | 106,420 | 108,438 |
| Non-current assets | 391 | 391 | 391 | 0 | 6,850 | 5,582 | 26,293 | 20,171 |
| Current assets | 30,040 | 43,783 | 28,130 | 15 | 285,742 | 103,269 | 51,028 | 36,499 |
| Total assets | 30,431 | 44,174 | 28,521 | 15 | 292,592 | 108,851 | 77,321 | 56,670 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,914 | 4,545 | 2,881 |
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Financial indicators
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| Revenue change y/y | - | +322.6% | -65.9% | -16.1% | +207.1% | +46.0% | +67.9% | -50.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -35.7% | -6.5% | -54.1% | -177366.7% | -3.0% | -21.8% | 18.2% | -40.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -160.8% | -10.0% | -158.9% | -326.2% | -35.2% | -64.9% | 22.9% | -74.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | -326.2% | -35.2% | -64.9% | 22.9% | -74.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,908 | 28,534 | 9,721 | 8,155 | 18,786 | 15,668 | 49,091 | 26,233 |
Sales revenue
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SAULĖ3 - Social security debts
The amount of overdue SODRA debt for the company SAULĖ3 as of the last working day is: 3 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 3.40 |
| 2026-08-26 | 2026-09-02 | 3.40 |
| 2026-08-23 | 2026-08-23 | 3.40 |
| 2026-08-19 | 2026-08-19 | 3.40 |
| 2026-08-16 | 2026-08-17 | 3.40 |
| 2026-07-27 | 2026-08-14 | 3.40 |
| 2026-07-26 | 2026-07-26 | 3.07 |
| 2026-07-23 | 2026-07-25 | 3.40 |
| 2026-07-19 | 2026-07-22 | 3.07 |
| 2026-07-16 | 2026-07-17 | 3.07 |
| 2026-06-23 | 2026-07-14 | 3.07 |
| 2026-06-16 | 2026-06-22 | 129.21 |
| 2026-06-11 | 2026-06-15 | 3.07 |
| 2026-05-17 | 2026-06-08 | 3.07 |
| 2026-05-03 | 2026-05-12 | 3.07 |
| 2026-04-27 | 2026-04-29 | 3.07 |
| 2026-04-26 | 2026-04-26 | 2.86 |
| 2026-04-24 | 2026-04-25 | 3.07 |
| 2026-04-20 | 2026-04-23 | 2.86 |
| 2026-03-29 | 2026-04-14 | 2.86 |
| 2026-03-17 | 2026-03-27 | 2.86 |
| 2026-02-24 | 2026-03-11 | 2.86 |
| 2026-02-18 | 2026-02-23 | 82.95 |
| 2026-01-22 | 2026-02-17 | 2.86 |
| 2026-01-16 | 2026-01-21 | 2.45 |
| 2025-12-16 | 2025-12-21 | 65.56 |
| 2025-11-18 | 2025-12-15 | 2.46 |
| 2025-10-27 | 2025-11-02 | 0.14 |
| 2025-10-16 | 2025-10-20 | 140.34 |
| 2025-09-16 | 2025-09-24 | 13.65 |
| 2025-09-07 | 2025-09-09 | 13.65 |
| 2025-08-31 | 2025-09-03 | 13.65 |
| 2025-08-19 | 2025-08-29 | 13.65 |
| 2025-07-16 | 2025-07-17 | 30.65 |
| 2025-06-17 | 2025-06-26 | 108.17 |
| 2025-05-16 | 2025-05-26 | 54.99 |
| 2025-04-30 | 2025-04-30 | 314.64 |
| 2025-04-23 | 2025-04-23 | 44.42 |
| 2025-04-16 | 2025-04-22 | 314.64 |
| 2025-02-18 | 2025-02-23 | 137.63 |
| 2025-01-16 | 2025-01-20 | 101.67 |
| 2025-01-02 | 2025-01-15 | 6.63 |
| 2024-12-22 | 2024-12-31 | 6.63 |
| 2024-12-17 | 2024-12-20 | 6.63 |
| 2024-10-16 | 2024-10-21 | 118.23 |
| 2024-09-17 | 2024-09-23 | 119.26 |
| 2024-08-22 | 2024-09-16 | 1.03 |
| 2024-08-19 | 2024-08-21 | 108.98 |
| 2024-07-30 | 2024-08-18 | 1.03 |
| 2024-07-24 | 2024-07-29 | 60.43 |
| 2024-07-16 | 2024-07-23 | 59.40 |
| 2024-06-18 | 2024-06-26 | 102.59 |
| 2024-05-16 | 2024-05-23 | 261.40 |
| 2024-04-23 | 2024-05-15 | 3.14 |
| 2024-02-19 | 2024-04-22 | 2.21 |
| 2024-01-23 | 2024-02-18 | 2.23 |
| 2024-01-17 | 2024-01-22 | 0.79 |
| 2024-01-16 | 2024-01-16 | 495.41 |
| 2024-01-15 | 2024-01-15 | 0.79 |
| 2023-12-18 | 2024-01-11 | 0.79 |
| 2023-11-27 | 2023-12-14 | 0.79 |
| 2023-11-16 | 2023-11-26 | 480.60 |
| 2023-10-30 | 2023-11-15 | 0.79 |
| 2023-10-26 | 2023-10-29 | 0.39 |
| 2023-10-25 | 2023-10-25 | 0.79 |
| 2023-10-17 | 2023-10-24 | 0.39 |
| 2023-08-17 | 2023-08-17 | 272.57 |
| 2023-07-26 | 2023-07-31 | 1.60 |
| 2023-07-24 | 2023-07-25 | 1.63 |
| 2023-07-18 | 2023-07-19 | 273.51 |
| 2023-06-16 | 2023-06-26 | 273.68 |
| 2023-05-02 | 2023-06-15 | 0.17 |
| 2023-04-27 | 2023-04-28 | 0.17 |
| 2023-04-25 | 2023-04-25 | 0.17 |
| 2023-04-18 | 2023-04-23 | 270.59 |
| 2023-03-16 | 2023-03-22 | 142.40 |
| 2023-02-17 | 2023-02-20 | 131.27 |
| 2023-01-17 | 2023-01-22 | 23.59 |
| 2022-09-16 | 2022-09-18 | 70.97 |
| 2022-07-25 | 2022-08-15 | 1.19 |
| 2022-07-18 | 2022-07-24 | 177.17 |
| 2022-06-16 | 2022-06-26 | 177.17 |
| 2022-05-23 | 2022-05-24 | 14.88 |
| 2022-05-17 | 2022-05-22 | 192.05 |
| 2022-04-25 | 2022-05-16 | 14.88 |
| 2022-04-19 | 2022-04-24 | 14.69 |
| 2022-02-18 | 2022-02-21 | 92.59 |
| 2021-12-16 | 2021-12-22 | 86.15 |
| 2021-11-22 | 2021-12-15 | 0.05 |
| 2021-11-16 | 2021-11-21 | 82.05 |
| 2021-11-08 | 2021-11-15 | 0.05 |
| 2021-10-18 | 2021-10-20 | 78.28 |
SAULĖ3 - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-30 | 2026-08-26 | 0.49 |
| 2025-07-28 | 2025-07-29 | 110.05 |
| 2025-06-19 | 2025-06-26 | 4.05 |
| 2025-06-02 | 2025-06-18 | 0.05 |
| 2025-01-23 | 2025-01-27 | 2.53 |
| 2025-01-08 | 2025-01-22 | 0.92 |
| 2025-01-01 | 2025-01-07 | 851.2 |
| 2024-12-31 | 2024-12-31 | 850.28 |
| 2024-12-30 | 2024-12-30 | 850.29 |
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.
SAULE3, UAB (code 302881775) is a private limited liability company engaged in the production of electricity from renewable sources. In 2025, the company generated €30.6K in revenue and recorded a net loss of €22.7K, which corresponds to a negative profit margin of 74.1%. This followed a weaker year after 2024, when revenue rose to €61.4K and the company reported a net profit of €14.1K. In 2023, revenue was €36.6K and the business was also loss-making, with a net loss of €23.7K. Over the three-year period, revenue first increased and then declined sharply, while profitability remained volatile. The balance sheet also weakened in 2025: total assets fell to €56.7K from €77.3K in 2024 and €108.9K in 2023, equity stayed negative at €51.8K, and liabilities were €108.4K. Asset turnover stood at 0.54x, while return on assets was negative. Revenue per employee was €30.6K in 2025, with a loss per employee of €22.7K.