Salvum - 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 | 290,523 | 197,820 | 206,613 | 345,413 | 418,782 | 565,297 | 535,680 | 756,105 |
| Profit before tax | -20,558 | -14,455 | -20,919 | 5,396 | 6,062 | 38,067 | 32,805 | 128,727 |
| Net profit | -20,558 | -14,455 | -20,919 | 5,396 | 5,785 | 36,346 | 31,329 | 119,253 |
| Equity | -61,377 | -75,832 | -96,751 | -91,355 | -85,837 | -49,214 | -17,885 | 101,368 |
| Liabilities | 152,109 | 161,909 | 191,315 | 211,415 | 93,296 | 315,998 | 294,206 | 256,694 |
| Non-current assets | 9,713 | 23,814 | 20,473 | 16,418 | 12,871 | 23,565 | 31,649 | 10,599 |
| Current assets | 77,619 | 59,318 | 71,691 | 99,242 | 223,180 | 229,442 | 229,850 | 334,280 |
| Total assets | 87,332 | 83,132 | 92,164 | 115,660 | 236,051 | 253,007 | 261,499 | 344,879 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 20,480 | 20,491 | 37,900 |
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Financial indicators
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| Revenue change y/y | +16.0% | -31.9% | +4.4% | +67.2% | +21.2% | +35.0% | -5.2% | +41.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -23.5% | -17.4% | -22.7% | 4.7% | 2.5% | 14.4% | 12.0% | 34.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | 117.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.1% | -7.3% | -10.1% | 1.6% | 1.4% | 6.4% | 5.8% | 15.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.1% | -7.3% | -10.1% | 1.6% | 1.4% | 6.7% | 6.1% | 17.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 96,841 | 65,940 | 68,871 | 115,138 | 139,594 | 188,432 | 178,560 | 252,035 |
Sales revenue
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Salvum - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-25 | 2022-08-15 | 0.47 |
| 2022-07-18 | 2022-07-24 | 0.17 |
| 2022-06-16 | 2022-06-16 | 505.23 |
Salvum - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-06 | 2025-06-06 | 101.64 |
| 2025-06-02 | 2025-06-05 | 101.49 |
| 2025-05-29 | 2025-06-01 | 101.4 |
| 2025-05-28 | 2025-05-28 | 99.89 |
| 2025-05-01 | 2025-05-08 | 0.26 |
| 2025-03-22 | 2025-03-24 | 0.12 |
| 2025-03-07 | 2025-03-17 | 0.02 |
| 2025-02-28 | 2025-03-06 | 0.11 |
| 2025-02-27 | 2025-02-27 | 0.03 |
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.
Salvum, UAB (code 303130856) is a Private Limited Liability Company operating in wholesale of motor vehicles. In the latest financial year, 2025, the company generated revenue of €756.1K and net profit of €119.3K, up from €535.7K revenue and €31.3K net profit in 2024 and €565.3K revenue and €36.3K net profit in 2023. Revenue grew by 41.1% year on year in 2025, while the profit margin improved to 15.8% from 5.8% in 2024 and 6.4% in 2023. Balance sheet strength also improved materially: total assets increased to €344.9K, equity turned positive at €101.4K after negative equity in the previous two years, and liabilities decreased to €256.7K. Asset turnover reached 2.19x, indicating efficient use of assets, while the debt-to-equity ratio was 2.53. Return on equity was 117.6% and return on assets 34.6%, reflecting the strong profit level relative to the balance sheet. Revenue per employee was €252.0K, and profit per employee was €39.8K.