Saulės kolektorių sistemos - Company finances
|
EUR
|
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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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||||||||
| Sales revenue | 226,849 | 231,048 | 165,932 | 186,495 | 211,013 | 206,108 | 181,907 | 214,552 |
| Profit before tax | -9,709 | 1,970 | 3,209 | 2,454 | 3,159 | 3,543 | 877 | 3,566 |
| Net profit | -9,709 | 1,846 | 3,049 | 2,331 | 3,001 | 3,192 | 801 | 3,335 |
| Equity | 719 | 3,728 | 6,869 | 9,108 | 12,210 | 15,302 | 16,208 | 19,543 |
| Liabilities | 102,654 | 120,334 | 115,721 | 119,347 | 115,777 | 98,418 | 77,903 | 91,309 |
| Non-current assets | 55,679 | 45,213 | 32,077 | 30,028 | 48,741 | 26,267 | 11,992 | 14,512 |
| Current assets | 45,528 | 76,491 | 90,513 | 94,494 | 79,246 | 87,453 | 82,119 | 96,340 |
| Total assets | 101,207 | 121,704 | 122,590 | 124,522 | 127,987 | 113,720 | 94,111 | 110,852 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 9,112 | 14,575 | 17,249 |
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Financial indicators
|
||||||||
| Revenue change y/y | +15.7% | +1.9% | -28.2% | +12.4% | +13.1% | -2.3% | -11.7% | +17.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.6% | 1.5% | 2.5% | 1.9% | 2.3% | 2.8% | 0.9% | 3.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1350.3% | 49.5% | 44.4% | 25.6% | 24.6% | 20.9% | 4.9% | 17.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.3% | 0.8% | 1.8% | 1.2% | 1.4% | 1.5% | 0.4% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.3% | 0.9% | 1.9% | 1.3% | 1.5% | 1.7% | 0.5% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 142.8 | 32.3 | 16.8 | 13.1 | 9.5 | 6.4 | 4.8 | 4.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,626 | 60,274 | 66,373 | 93,248 | 105,507 | 103,054 | 90,954 | 107,276 |
Sales revenue
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Saulės kolektorių sistemos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-03-15 | 0.39 |
| 2023-01-17 | 2023-01-23 | 2.39 |
| 2022-07-18 | 2022-07-19 | 527.19 |
| 2022-06-16 | 2022-06-16 | 527.19 |
| 2021-12-16 | 2022-01-16 | 170.91 |
| 2021-11-16 | 2021-12-15 | 354.91 |
| 2021-11-09 | 2021-11-15 | 538.91 |
| 2021-10-18 | 2021-11-08 | 538.61 |
| 2021-09-16 | 2021-10-17 | 719.91 |
Saulės kolektorių sistemos - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Saulės kolektorių sistemos is: 493 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 493.0 |
| 2026-08-28 | 2026-09-01 | 494.25 |
| 2026-08-25 | 2026-08-27 | 7.25 |
| 2026-08-22 | 2026-08-24 | 260.04 |
| 2026-08-19 | 2026-08-21 | 502.12 |
| 2026-08-02 | 2026-08-18 | 252.1 |
| 2026-07-26 | 2026-08-01 | 246.67 |
| 2026-07-07 | 2026-07-25 | 6.72 |
| 2026-07-06 | 2026-07-06 | 6.72 |
| 2026-06-29 | 2026-07-05 | 5.55 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 190.52 |
| 2026-06-02 | 2026-06-03 | 190.52 |
| 2026-06-01 | 2026-06-01 | 190.52 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 11.15 |
| 2026-05-03 | 2026-05-05 | 11.15 |
| 2026-05-01 | 2026-05-02 | 11.15 |
| 2026-04-29 | 2026-04-30 | 11.15 |
| 2026-04-28 | 2026-04-28 | 11.15 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 8.01 |
| 2026-03-27 | 2026-04-01 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-22 | 2026-03-23 | 0.0 |
| 2026-03-20 | 2026-03-21 | 0.0 |
| 2026-03-19 | 2026-03-19 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-17 | 2026-03-17 | 0.0 |
| 2026-03-16 | 2026-03-16 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-11 | 2026-03-11 | 0.0 |
| 2026-03-08 | 2026-03-10 | 0.0 |
| 2026-03-02 | 2026-03-07 | 7.11 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 5563.0 |
| 2026-01-30 | 2026-01-31 | 5563.0 |
| 2026-01-29 | 2026-01-29 | 5563.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 0.0 |
| 2026-01-14 | 2026-01-14 | 0.0 |
| 2026-01-13 | 2026-01-13 | 0.0 |
| 2026-01-12 | 2026-01-12 | 0.0 |
| 2026-01-09 | 2026-01-11 | 0.0 |
| 2026-01-08 | 2026-01-08 | 0.0 |
| 2026-01-05 | 2026-01-07 | 0.0 |
| 2026-01-02 | 2026-01-04 | 0.0 |
| 2026-01-01 | 2026-01-01 | 0.0 |
| 2025-12-30 | 2025-12-31 | 0.0 |
| 2025-12-29 | 2025-12-29 | 0.0 |
| 2025-12-28 | 2025-12-28 | 0.0 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 6.79 |
| 2025-10-24 | 2025-10-25 | 277.72 |
| 2025-10-23 | 2025-10-23 | 276.11 |
| 2025-10-22 | 2025-10-22 | 276.11 |
| 2025-10-21 | 2025-10-21 | 276.11 |
| 2025-10-20 | 2025-10-20 | 276.11 |
| 2025-10-19 | 2025-10-19 | 276.11 |
| 2025-10-05 | 2025-10-18 | 6.66 |
| 2025-10-03 | 2025-10-04 | 6.66 |
| 2025-10-02 | 2025-10-02 | 6.66 |
| 2025-09-29 | 2025-10-01 | 6.66 |
| 2025-09-28 | 2025-09-28 | 6.66 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.89 |
| 2025-09-23 | 2025-09-24 | 0.89 |
| 2025-09-22 | 2025-09-22 | 0.89 |
| 2025-09-19 | 2025-09-21 | 0.89 |
| 2025-09-17 | 2025-09-18 | 0.89 |
| 2025-09-14 | 2025-09-16 | 272.56 |
| 2025-09-12 | 2025-09-13 | 272.56 |
| 2025-09-11 | 2025-09-11 | 0.0 |
| 2025-09-08 | 2025-09-10 | 277.11 |
| 2025-09-05 | 2025-09-07 | 277.11 |
| 2025-09-03 | 2025-09-04 | 276.83 |
| 2025-09-02 | 2025-09-02 | 276.83 |
| 2025-09-01 | 2025-09-01 | 284.16 |
| 2025-08-31 | 2025-08-31 | 281.99 |
| 2025-08-29 | 2025-08-30 | 281.99 |
| 2025-08-28 | 2025-08-28 | 281.99 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 274.66 |
| 2025-08-24 | 2025-08-24 | 274.66 |
| 2025-08-22 | 2025-08-23 | 274.66 |
| 2025-08-21 | 2025-08-21 | 274.66 |
| 2025-08-19 | 2025-08-20 | 2.1 |
| 2025-08-18 | 2025-08-18 | 2.1 |
| 2025-08-17 | 2025-08-17 | 2.1 |
| 2025-08-15 | 2025-08-16 | 2.1 |
| 2025-08-14 | 2025-08-14 | 2.1 |
| 2025-08-12 | 2025-08-13 | 2.1 |
| 2025-08-11 | 2025-08-11 | 13.59 |
| 2025-08-10 | 2025-08-10 | 13.59 |
| 2025-08-08 | 2025-08-09 | 13.59 |
| 2025-08-07 | 2025-08-07 | 13.59 |
| 2025-08-06 | 2025-08-06 | 13.59 |
| 2025-08-05 | 2025-08-05 | 13.59 |
| 2025-08-04 | 2025-08-04 | 13.59 |
| 2025-08-03 | 2025-08-03 | 13.59 |
| 2025-08-01 | 2025-08-02 | 13.59 |
| 2025-07-31 | 2025-07-31 | 13.59 |
| 2025-07-30 | 2025-07-30 | 284.05 |
| 2025-07-29 | 2025-07-29 | 284.05 |
| 2025-07-28 | 2025-07-28 | 284.05 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 272.56 |
| 2025-07-24 | 2025-07-24 | 272.56 |
| 2025-07-23 | 2025-07-23 | 272.56 |
| 2025-07-22 | 2025-07-22 | 272.56 |
| 2025-07-21 | 2025-07-21 | 272.56 |
| 2025-07-20 | 2025-07-20 | 272.56 |
| 2025-07-18 | 2025-07-19 | 272.56 |
| 2025-07-17 | 2025-07-17 | 272.56 |
| 2025-07-16 | 2025-07-16 | 0.0 |
| 2025-07-14 | 2025-07-15 | 0.0 |
| 2025-07-13 | 2025-07-13 | 0.0 |
| 2025-07-11 | 2025-07-12 | 0.0 |
| 2025-07-10 | 2025-07-10 | 0.0 |
| 2025-07-09 | 2025-07-09 | 0.0 |
| 2025-07-08 | 2025-07-08 | 0.0 |
| 2025-07-07 | 2025-07-07 | 0.0 |
| 2025-07-06 | 2025-07-06 | 0.0 |
| 2025-07-04 | 2025-07-05 | 0.0 |
| 2025-07-01 | 2025-07-03 | 5619.05 |
| 2025-06-29 | 2025-06-30 | 5619.05 |
| 2025-06-28 | 2025-06-28 | 5603.05 |
| 2025-06-27 | 2025-06-27 | 2387.0 |
| 2025-06-25 | 2025-06-26 | 1.25 |
| 2025-06-20 | 2025-06-24 | 1.25 |
| 2025-06-19 | 2025-06-19 | 348.56 |
| 2025-06-16 | 2025-06-18 | 272.56 |
| 2025-06-09 | 2025-06-15 | 0.0 |
| 2025-06-06 | 2025-06-08 | 251.68 |
| 2025-06-05 | 2025-06-05 | 251.68 |
| 2025-06-04 | 2025-06-04 | 251.68 |
| 2025-06-02 | 2025-06-03 | 251.33 |
| 2025-06-01 | 2025-06-01 | 251.05 |
| 2025-05-31 | 2025-05-31 | 251.05 |
| 2025-05-30 | 2025-05-30 | 526.3 |
| 2025-05-29 | 2025-05-29 | 526.3 |
| 2025-05-28 | 2025-05-28 | 526.3 |
| 2025-05-24 | 2025-05-27 | 275.25 |
| 2025-05-20 | 2025-05-23 | 275.25 |
| 2025-05-19 | 2025-05-19 | 275.25 |
| 2025-05-17 | 2025-05-18 | 275.25 |
| 2025-05-13 | 2025-05-16 | 2.69 |
| 2025-05-12 | 2025-05-12 | 2.69 |
| 2025-05-08 | 2025-05-11 | 2.69 |
| 2025-05-07 | 2025-05-07 | 2.69 |
| 2025-05-06 | 2025-05-06 | 2.69 |
| 2025-05-05 | 2025-05-05 | 2.69 |
| 2025-05-03 | 2025-05-04 | 2.69 |
| 2025-05-01 | 2025-05-02 | 2.69 |
| 2025-04-30 | 2025-04-30 | 2.69 |
| 2025-04-28 | 2025-04-29 | 1301.0 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 274.17 |
| 2025-04-20 | 2025-04-21 | 274.17 |
| 2025-04-18 | 2025-04-19 | 274.17 |
| 2025-04-17 | 2025-04-17 | 274.17 |
| 2025-04-16 | 2025-04-16 | 274.17 |
| 2025-04-14 | 2025-04-15 | 1.61 |
| 2025-04-11 | 2025-04-13 | 1.61 |
| 2025-04-10 | 2025-04-10 | 1.61 |
| 2025-04-09 | 2025-04-09 | 1.61 |
| 2025-04-08 | 2025-04-08 | 1.61 |
| 2025-04-07 | 2025-04-07 | 1.61 |
| 2025-04-06 | 2025-04-06 | 1.61 |
| 2025-04-04 | 2025-04-05 | 1.61 |
| 2025-04-03 | 2025-04-03 | 1.61 |
| 2025-04-02 | 2025-04-02 | 1.61 |
| 2025-03-31 | 2025-04-01 | 101.41 |
| 2025-03-30 | 2025-03-30 | 101.41 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 200.61 |
| 2025-03-22 | 2025-03-23 | 200.61 |
| 2025-03-20 | 2025-03-21 | 200.61 |
| 2025-03-19 | 2025-03-19 | 200.61 |
| 2025-03-17 | 2025-03-18 | 1.43 |
| 2025-03-16 | 2025-03-16 | 1.43 |
| 2025-03-15 | 2025-03-15 | 1.43 |
| 2025-03-12 | 2025-03-14 | 1.43 |
| 2025-03-11 | 2025-03-11 | 1.43 |
| 2025-03-10 | 2025-03-10 | 1.43 |
| 2025-03-09 | 2025-03-09 | 1.43 |
| 2025-03-07 | 2025-03-08 | 1.43 |
| 2025-03-06 | 2025-03-06 | 1.43 |
| 2025-03-05 | 2025-03-05 | 1.43 |
| 2025-03-04 | 2025-03-04 | 1.43 |
| 2025-03-03 | 2025-03-03 | 1.43 |
| 2025-03-02 | 2025-03-02 | 1.43 |
| 2025-03-01 | 2025-03-01 | 1.43 |
| 2025-02-28 | 2025-02-28 | 1.43 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 1.59 |
| 2025-02-24 | 2025-02-24 | 1.59 |
| 2025-02-23 | 2025-02-23 | 1.59 |
| 2025-02-21 | 2025-02-22 | 1.59 |
| 2025-02-20 | 2025-02-20 | 1.59 |
| 2025-02-19 | 2025-02-19 | 1.59 |
| 2025-02-18 | 2025-02-18 | 1.59 |
| 2025-02-17 | 2025-02-17 | 1.59 |
| 2025-02-16 | 2025-02-16 | 1.59 |
| 2025-02-14 | 2025-02-15 | 1.59 |
| 2025-02-13 | 2025-02-13 | 1.59 |
| 2025-01-31 | 2025-02-12 | 1001.69 |
| 2025-01-30 | 2025-01-30 | 1001.96 |
| 2025-01-19 | 2025-01-29 | 374.24 |
| 2025-01-08 | 2025-01-18 | 3.08 |
| 2025-01-01 | 2025-01-07 | 281.68 |
| 2024-12-31 | 2024-12-31 | 478.55 |
| 2024-12-30 | 2024-12-30 | 476.16 |
| 2024-12-18 | 2024-12-29 | 279.16 |
| 2024-11-23 | 2024-11-25 | 1.52 |
| 2024-11-20 | 2024-11-22 | 295.06 |
| 2024-10-16 | 2024-10-16 | 295.58 |
| 2024-10-06 | 2024-10-15 | 0.11 |
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 kolektoriu sistemos, UAB (code 303098127) is a private limited liability company operating in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, the company generated EUR 214.6K in revenue and EUR 3.3K in net profit, corresponding to a profit margin of 1.6%. Revenue increased by 17.9% year on year in 2025 and was also 4.1% higher than two years earlier, showing a recovery after the weaker 2024 result. Revenue declined from EUR 206.1K in 2023 to EUR 181.9K in 2024, while net profit fell from EUR 3.2K to EUR 801, before improving again in 2025. At the end of 2025, total assets stood at EUR 110.9K, equity at EUR 19.5K and liabilities at EUR 91.3K, leaving an equity ratio of 17.6%. Debt remained the main funding source, with debt-to-equity at 4.67. Asset turnover was 1.94x. Based on the available staff-related metrics, revenue per employee was EUR 107.3K and profit per employee was EUR 1.7K.