Saulės konturas - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 38,882 | 44,354 | 75,421 | 83,158 | 110,628 | 141,809 | 141,629 | 123,664 |
| Profit before tax | -501 | - | 3,521 | -6,770 | 2,403 | 7,603 | 4,238 | -6,236 |
| Net profit | -501 | -2,963 | 2,993 | -6,770 | 2,043 | 6,518 | 3,595 | -6,236 |
| Equity | 10,008 | 7,045 | 10,038 | 3,797 | 5,840 | 12,358 | 15,953 | 9,717 |
| Liabilities | 5,030 | 5,931 | 7,386 | 7,275 | 15,340 | 18,352 | 10,807 | 17,015 |
| Non-current assets | 0 | 1,733 | 1,222 | 4,020 | 6,503 | 6,997 | 13,181 | 13,530 |
| Current assets | 15,038 | 11,243 | 16,202 | 7,052 | 14,677 | 23,713 | 13,579 | 13,202 |
| Total assets | 15,038 | 12,976 | 17,424 | 11,072 | 21,180 | 30,710 | 26,760 | 26,732 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 18,534 | 14,178 | 12,896 |
| Social insurance contributions | - | - | - | - | - | 8,154 | 4,501 | - |
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Financial indicators
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| Revenue change y/y | +710.0% | +14.1% | +70.0% | +10.3% | +33.0% | +28.2% | -0.1% | -12.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.3% | -22.8% | 17.2% | -61.1% | 9.6% | 21.2% | 13.4% | -23.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -5.0% | -42.1% | 29.8% | -178.3% | 35.0% | 52.7% | 22.5% | -64.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.3% | -6.7% | 4.0% | -8.1% | 1.8% | 4.6% | 2.5% | -5.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.3% | - | 4.7% | -8.1% | 2.2% | 5.4% | 3.0% | -5.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.8 | 0.7 | 1.9 | 2.6 | 1.5 | 0.7 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,139 | 11,571 | 15,084 | 16,632 | 24,584 | 35,452 | 38,626 | 41,221 |
Sales revenue
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Saulės konturas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 1050.11 |
| 2026-06-16 | 2026-06-16 | 1042.52 |
| 2026-05-17 | 2026-05-17 | 1042.52 |
| 2026-05-03 | 2026-05-10 | 550.75 |
| 2026-04-29 | 2026-04-29 | 550.75 |
| 2026-04-27 | 2026-04-28 | 1000.52 |
| 2026-04-26 | 2026-04-26 | 999.96 |
| 2026-04-24 | 2026-04-25 | 1000.52 |
| 2026-04-20 | 2026-04-23 | 999.96 |
| 2025-12-16 | 2025-12-16 | 670.65 |
| 2025-09-07 | 2025-09-15 | 20.13 |
| 2025-08-31 | 2025-09-03 | 20.13 |
| 2025-08-28 | 2025-08-29 | 704.54 |
| 2025-08-22 | 2025-08-27 | 20.13 |
| 2025-08-19 | 2025-08-21 | 704.54 |
| 2025-06-17 | 2025-06-18 | 670.07 |
| 2025-05-16 | 2025-05-18 | 1211.48 |
| 2025-04-16 | 2025-04-17 | 670.60 |
| 2025-03-18 | 2025-03-20 | 660.76 |
| 2024-11-18 | 2024-11-19 | 676.93 |
| 2024-05-16 | 2024-06-16 | 1.07 |
| 2024-04-23 | 2024-05-14 | 1.07 |
| 2024-01-23 | 2024-02-18 | 0.66 |
| 2023-12-18 | 2023-12-18 | 865.86 |
| 2023-02-06 | 2023-02-16 | 0.44 |
| 2023-01-23 | 2023-02-03 | 0.44 |
| 2022-11-21 | 2022-12-14 | 0.22 |
| 2022-10-28 | 2022-11-18 | 0.22 |
| 2022-08-23 | 2022-09-15 | 0.72 |
| 2022-07-25 | 2022-08-15 | 0.72 |
| 2022-06-16 | 2022-06-16 | 738.02 |
| 2022-04-25 | 2022-05-01 | 1.29 |
| 2022-03-16 | 2022-03-17 | 891.07 |
| 2022-01-28 | 2022-02-16 | 1.63 |
| 2021-11-16 | 2021-11-21 | 522.15 |
Saulės konturas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Saulės konturas is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 0.78 |
| 2026-07-26 | 2026-07-26 | 1.11 |
| 2026-07-01 | 2026-07-25 | 1.14 |
| 2026-06-28 | 2026-06-29 | 1949.02 |
| 2026-05-29 | 2026-06-27 | 1.02 |
| 2026-05-28 | 2026-05-28 | 1259.34 |
| 2026-05-12 | 2026-05-14 | 737.67 |
| 2025-12-18 | 2025-12-29 | 0.57 |
| 2025-12-11 | 2025-12-17 | 0.73 |
| 2025-12-01 | 2025-12-10 | 0.57 |
| 2025-11-28 | 2025-11-28 | 745.0 |
| 2025-11-14 | 2025-11-18 | 0.08 |
| 2025-10-02 | 2025-10-26 | 0.12 |
| 2025-09-12 | 2025-09-14 | 42.7 |
| 2025-08-23 | 2025-08-25 | 0.51 |
| 2025-08-13 | 2025-08-22 | 1.45 |
| 2025-07-31 | 2025-08-12 | 0.51 |
| 2025-07-30 | 2025-07-30 | 644.34 |
| 2025-07-28 | 2025-07-29 | 643.76 |
| 2025-06-28 | 2025-06-28 | 469.37 |
| 2025-06-20 | 2025-06-20 | 0.87 |
| 2025-06-19 | 2025-06-19 | 644.2 |
| 2025-06-18 | 2025-06-18 | 1.03 |
| 2025-06-14 | 2025-06-17 | 0.91 |
| 2025-05-30 | 2025-06-13 | 0.36 |
| 2025-05-17 | 2025-05-19 | 0.11 |
| 2025-04-30 | 2025-04-30 | 1076.28 |
| 2025-04-28 | 2025-04-29 | 1075.41 |
| 2025-02-20 | 2025-02-27 | 8.15 |
| 2025-01-30 | 2025-01-30 | 640.64 |
| 2024-11-01 | 2024-11-26 | 1.14 |
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.
Saules konturas, UAB (code 302892298) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €123.7K, down 12.7% year on year and 12.8% over two years. Net profit turned into a loss of €6.2K, compared with a profit of €3.6K in 2024 and €6.5K in 2023, indicating a clear weakening in profitability. The profit margin moved from 4.6% in 2023 to 2.5% in 2024 and -5.0% in 2025. At the same time, equity declined to €9.7K, while liabilities increased to €17.0K, leaving total assets at €26.7K. The equity ratio stood at 36.4% and debt-to-equity at 1.75. Asset turnover was 4.63x, showing relatively efficient use of assets, while revenue per employee was €41.2K. Overall, the 2025 results show lower sales, a loss-making year, and a weaker balance sheet position than in the previous two years.