SAULAKALNIS - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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Financial data
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| Sales revenue | 14,132 | 10,772 | 10,966 | 3,078 | 1,333 | 936 | 380 |
| Profit before tax | -31,197 | -8,809 | -3,219 | -5,287 | - | - | -2,730 |
| Net profit | -31,197 | -8,809 | -3,219 | -5,287 | -9,454 | -2,974 | -2,730 |
| Equity | 10,208 | 1,398 | -1,821 | -7,108 | -19,012 | -21,986 | -47,716 |
| Liabilities | 129,040 | 132,571 | 110,301 | 102,900 | 108,893 | 108,683 | 112,038 |
| Non-current assets | 98,580 | 91,064 | 61,377 | 53,349 | 46,078 | 45,689 | 45,611 |
| Current assets | 59,563 | 62,243 | 67,002 | 61,267 | 61,867 | 58,381 | 35,680 |
| Total assets | 158,143 | 153,307 | 128,379 | 114,616 | 107,945 | 104,070 | 81,291 |
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Financial indicators
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| Revenue change y/y | -61.1% | -23.8% | +1.8% | -71.9% | -56.7% | -29.8% | -59.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.7% | -5.7% | -2.5% | -4.6% | -8.8% | -2.9% | -3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -305.6% | -630.1% | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -220.8% | -81.8% | -29.4% | -171.8% | -709.2% | -317.7% | -718.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -220.8% | -81.8% | -29.4% | -171.8% | - | - | -718.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 12.6 | 94.8 | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,583 | 3,802 | 10,966 | 3,078 | 1,333 | 936 | 380 |
Sales revenue
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SAULAKALNIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 4.10 |
| 2026-08-19 | 2026-08-19 | 4.10 |
| 2026-08-16 | 2026-08-17 | 2.28 |
| 2026-07-19 | 2026-08-14 | 2.28 |
| 2026-07-16 | 2026-07-17 | 2.28 |
| 2026-06-16 | 2026-07-15 | 0.46 |
| 2025-07-16 | 2025-08-18 | 1.15 |
| 2025-01-16 | 2025-02-12 | 0.94 |
| 2023-05-02 | 2023-05-04 | 0.28 |
| 2023-04-18 | 2023-04-28 | 0.28 |
| 2022-04-25 | 2022-04-25 | 4.92 |
| 2022-04-19 | 2022-04-24 | 4.86 |
| 2022-03-16 | 2022-04-18 | 3.64 |
| 2022-02-17 | 2022-03-15 | 2.42 |
| 2022-01-18 | 2022-02-16 | 1.20 |
SAULAKALNIS - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.