Saulaitė - 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 | 15,000 | - | - | 6,926 | 23,445 | 9,689 | 29,927 | 14,430 |
| Profit before tax | 14,337 | -2,053 | -1,035 | 6,607 | 1,094 | 1,600 | 5,902 | 959 |
| Net profit | 13,613 | -2,053 | -1,035 | 6,327 | 1,039 | 1,518 | 5,607 | 901 |
| Equity | 33,894 | 31,841 | 30,806 | 37,133 | 38,170 | 39,688 | 45,295 | 46,196 |
| Liabilities | 1,608 | 10,782 | 8,382 | 28,503 | 32,112 | 65,296 | 91,582 | 99,683 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 35,502 | 42,623 | 39,188 | 65,636 | 70,282 | 104,984 | 136,877 | 145,879 |
| Total assets | 35,502 | 42,623 | 39,188 | 65,636 | 70,282 | 104,984 | 136,877 | 145,879 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 184 | 82 | 349 |
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Financial indicators
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| Revenue change y/y | -3.2% | - | - | - | +238.5% | -58.7% | +208.9% | -51.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.3% | -4.8% | -2.6% | 9.6% | 1.5% | 1.4% | 4.1% | 0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.2% | -6.4% | -3.4% | 17.0% | 2.7% | 3.8% | 12.4% | 2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 90.8% | - | - | 91.4% | 4.4% | 15.7% | 18.7% | 6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 95.6% | - | - | 95.4% | 4.7% | 16.5% | 19.7% | 6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.3 | 0.3 | 0.8 | 0.8 | 1.6 | 2.0 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,750 | - | - | 6,926 | 7,327 | 4,845 | 14,964 | 7,215 |
Sales revenue
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Saulaitė - Social security debts
The amount of overdue SODRA debt for the company Saulaitė as of the last working day is: 2,795 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-19 | 2026-09-19 | 2795.08 |
| 2026-09-16 | 2026-09-17 | 2795.08 |
| 2026-09-09 | 2026-09-15 | 845.43 |
| 2026-09-05 | 2026-09-08 | 1133.54 |
| 2026-08-28 | 2026-09-02 | 1133.54 |
| 2026-08-26 | 2026-08-27 | 1173.64 |
| 2026-08-23 | 2026-08-23 | 1173.64 |
| 2026-08-19 | 2026-08-19 | 1173.64 |
| 2026-08-16 | 2026-08-17 | 3.38 |
| 2026-07-19 | 2026-08-14 | 3.38 |
| 2026-07-16 | 2026-07-17 | 3.38 |
| 2026-06-16 | 2026-07-02 | 25.97 |
| 2026-05-17 | 2026-06-02 | 37.99 |
| 2026-04-20 | 2026-04-21 | 9.10 |
| 2026-03-27 | 2026-03-27 | 40.94 |
| 2026-03-17 | 2026-03-25 | 40.94 |
| 2026-03-15 | 2026-03-16 | 31.84 |
| 2026-02-18 | 2026-03-11 | 31.84 |
| 2026-01-16 | 2026-02-17 | 22.59 |
| 2026-01-01 | 2026-01-15 | 4.54 |
| 2025-12-16 | 2025-12-30 | 4.54 |
| 2025-11-18 | 2025-12-03 | 16.49 |
| 2025-11-03 | 2025-11-06 | 220.87 |
| 2025-10-29 | 2025-11-02 | 212.32 |
| 2025-10-26 | 2025-10-28 | 219.65 |
| 2025-10-23 | 2025-10-25 | 7.21 |
| 2025-10-22 | 2025-10-22 | 7.10 |
| 2025-10-21 | 2025-10-21 | 217.84 |
| 2025-07-24 | 2025-07-30 | 23.05 |
| 2025-07-16 | 2025-07-23 | 22.86 |
| 2025-06-17 | 2025-07-15 | 14.36 |
| 2025-06-11 | 2025-06-16 | 5.86 |
| 2025-06-08 | 2025-06-09 | 5.86 |
| 2025-05-16 | 2025-06-04 | 5.86 |
| 2025-01-16 | 2025-01-16 | 1.82 |
| 2024-11-18 | 2024-11-24 | 9.26 |
| 2024-10-24 | 2024-11-17 | 1.98 |
| 2024-10-16 | 2024-10-23 | 1.65 |
| 2024-09-17 | 2024-09-23 | 14.37 |
| 2024-08-19 | 2024-09-16 | 7.09 |
| 2024-07-24 | 2024-08-11 | 29.81 |
| 2024-07-16 | 2024-07-23 | 29.43 |
| 2024-06-18 | 2024-07-15 | 22.15 |
| 2024-05-16 | 2024-06-17 | 14.87 |
| 2024-04-23 | 2024-05-15 | 7.59 |
| 2024-04-16 | 2024-04-22 | 7.28 |
| 2024-03-18 | 2024-03-25 | 7.28 |
| 2024-03-05 | 2024-03-07 | 10.86 |
| 2024-02-19 | 2024-03-04 | 23.78 |
| 2024-01-23 | 2024-02-18 | 16.50 |
| 2024-01-16 | 2024-01-22 | 16.40 |
| 2024-01-15 | 2024-01-15 | 9.12 |
| 2024-01-04 | 2024-01-11 | 9.12 |
| 2023-12-18 | 2024-01-03 | 8.94 |
| 2023-11-16 | 2023-12-17 | 1.66 |
| 2023-08-17 | 2023-09-07 | 4.18 |
| 2023-07-18 | 2023-08-16 | 2.72 |
| 2022-11-17 | 2022-11-18 | 13.21 |
| 2022-10-18 | 2022-11-16 | 7.26 |
| 2022-09-16 | 2022-10-17 | 4.84 |
| 2021-11-03 | 2021-12-31 | 0.68 |
| 2021-08-01 | 2021-10-31 | 0.68 |
Saulaitė - VMI tax arrears
As of 2026-09-17, the amount of overdue STI tax debt of the company Saulaitė is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-09-17 | 0.32 |
| 2026-07-02 | 2026-08-01 | 0.3 |
| 2026-06-18 | 2026-07-01 | 58.0 |
| 2026-04-24 | 2026-05-03 | 10.0 |
| 2026-01-23 | 2026-02-21 | 14.24 |
| 2026-01-15 | 2026-01-22 | 20.82 |
| 2025-09-01 | 2026-01-14 | 4.02 |
| 2025-08-07 | 2025-08-31 | 3.6 |
| 2025-08-01 | 2025-08-06 | 288.65 |
| 2025-07-29 | 2025-07-31 | 288.41 |
| 2025-07-08 | 2025-07-28 | 286.73 |
| 2025-07-01 | 2025-07-07 | 286.17 |
| 2025-06-19 | 2025-06-30 | 285.21 |
| 2025-02-13 | 2025-06-18 | 0.05 |
| 2025-02-09 | 2025-02-12 | 70.4 |
| 2025-02-02 | 2025-02-08 | 70.33 |
| 2025-01-31 | 2025-02-01 | 70.31 |
| 2025-01-30 | 2025-01-30 | 74.96 |
| 2025-01-29 | 2025-01-29 | 55.18 |
| 2024-07-01 | 2025-01-28 | 0.18 |
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.
Saulaite, UAB (code 302882350) is a Private Limited Liability Company operating in new construction. In the latest financial year, 2025, the company generated revenue of €14.4K and net profit of €901, with a profit margin of 6.2%. Revenue declined by 51.8% year on year from €29.9K in 2024, although it remained above the €9.7K reported in 2023, which means revenue was still 48.9% higher than two years earlier. Net profit followed a similar pattern, rising from €1.5K in 2023 to €5.6K in 2024 before easing to €901 in 2025. At year-end 2025, total assets stood at €145.9K, equity at €46.2K and liabilities at €99.7K. The equity ratio was 31.7% and debt-to-equity was 2.16, indicating a leveraged balance sheet. Return on equity was 1.9%, return on assets 0.6%, and asset turnover 0.10x. Revenue per employee was €7.2K and profit per employee was €450.