Sauland - 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 | 92,799 | 190,227 | 165,907 | 228,779 | 246,752 | 158,521 | 182,453 | 160,739 |
| Profit before tax | 7,915 | 21,522 | 14,265 | 24,620 | 7,055 | 2,550 | 8,660 | -311 |
| Net profit | 7,517 | 20,446 | 13,552 | 23,387 | 6,702 | 2,422 | 8,227 | -515 |
| Equity | 12,212 | 33,735 | 46,211 | 69,560 | 76,262 | 78,684 | 86,911 | 86,396 |
| Liabilities | 25,150 | 23,984 | 28,716 | 64,508 | 36,618 | 31,864 | 28,508 | 15,068 |
| Non-current assets | 876 | 1,026 | 11,316 | 28,178 | 26,666 | 18,636 | 11,239 | 8,070 |
| Current assets | 36,486 | 56,693 | 63,611 | 105,890 | 86,214 | 91,912 | 104,180 | 93,394 |
| Total assets | 37,362 | 57,719 | 74,927 | 134,068 | 112,880 | 110,548 | 115,419 | 101,464 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,324 | 29,000 | 19,381 |
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Financial indicators
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| Revenue change y/y | +4.0% | +105.0% | -12.8% | +37.9% | +7.9% | -35.8% | +15.1% | -11.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.1% | 35.4% | 18.1% | 17.4% | 5.9% | 2.2% | 7.1% | -0.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 61.6% | 60.6% | 29.3% | 33.6% | 8.8% | 3.1% | 9.5% | -0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.1% | 10.7% | 8.2% | 10.2% | 2.7% | 1.5% | 4.5% | -0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.5% | 11.3% | 8.6% | 10.8% | 2.9% | 1.6% | 4.7% | -0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.1 | 0.7 | 0.6 | 0.9 | 0.5 | 0.4 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,400 | 95,114 | 82,954 | 114,390 | 123,376 | 79,261 | 91,227 | 80,370 |
Sales revenue
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Sauland - Social security debts
The company had no debts to Sodra
Sauland - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Sauland, UAB (code 303040608), is a Private Limited Liability Company operating in retail sale of hardware, building materials, paints and glass. In 2025, the latest financial year, the company generated revenue of €160.7K, down 11.9% year on year from €182.5K in 2024, while remaining slightly above the €158.5K recorded in 2023. Profitability weakened in 2025: net profit fell to -€515, compared with €8.2K in 2024 and €2.4K in 2023, resulting in a -0.3% profit margin. The three-year pattern shows a strong improvement in 2024 followed by a return to a small loss in 2025. Balance sheet strength remained solid, with total assets of €101.5K, equity of €86.4K and liabilities of €15.1K at the end of 2025. The equity ratio stood at 85.2%, debt-to-equity was 0.17, and asset turnover was 1.58x. Return on equity was -0.6% and return on assets -0.5%, reflecting the modest loss. Revenue per employee was €80.4K and profit per employee was -€258.