Sanleda - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,085,546 | 1,807,970 | 1,953,802 | 2,666,781 | 3,051,499 | 4,049,650 | 3,632,271 | 5,108,908 |
| Profit before tax | 29,634 | 10,296 | 74,769 | 234,786 | 27,409 | 243,860 | 6,381 | -22,452 |
| Net profit | 25,038 | 10,296 | 69,657 | 199,016 | 14,588 | 202,825 | 1,843 | -22,452 |
| Equity | 57,149 | 67,445 | 7,102 | 206,119 | 20,707 | 223,532 | 225,375 | 204,294 |
| Liabilities | 348,637 | 484,026 | 528,194 | 635,313 | 752,874 | 702,640 | 847,798 | 1,461,030 |
| Non-current assets | 140,553 | 141,434 | 140,478 | 135,590 | 165,299 | 144,095 | 80,386 | 47,738 |
| Current assets | 262,442 | 404,823 | 390,175 | 700,955 | 675,040 | 793,287 | 991,157 | 1,614,438 |
| Total assets | 402,995 | 546,257 | 530,653 | 836,545 | 840,339 | 937,382 | 1,071,543 | 1,662,176 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30,611 | 121,089 | - |
| Social insurance contributions | - | - | - | - | - | 291,743 | 250,284 | 250,873 |
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Financial indicators
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| Revenue change y/y | +79.1% | +66.5% | +8.1% | +36.5% | +14.4% | +32.7% | -10.3% | +40.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.2% | 1.9% | 13.1% | 23.8% | 1.7% | 21.6% | 0.2% | -1.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 43.8% | 15.3% | 980.8% | 96.6% | 70.4% | 90.7% | 0.8% | -11.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 0.6% | 3.6% | 7.5% | 0.5% | 5.0% | 0.1% | -0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.7% | 0.6% | 3.8% | 8.8% | 0.9% | 6.0% | 0.2% | -0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.1 | 7.2 | 74.4 | 3.1 | 36.4 | 3.1 | 3.8 | 7.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,158 | 54,375 | 64,767 | 49,157 | 60,928 | 98,572 | 103,533 | 165,694 |
Sales revenue
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Sanleda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 124.43 |
| 2025-07-16 | 2025-07-16 | 20109.46 |
| 2025-03-18 | 2025-03-30 | 17107.62 |
| 2024-07-16 | 2024-07-24 | 22541.61 |
| 2024-03-18 | 2024-03-19 | 308.21 |
| 2023-07-18 | 2023-08-15 | 74.56 |
| 2023-06-16 | 2023-07-13 | 701.53 |
| 2023-05-16 | 2023-06-14 | 473.30 |
| 2023-05-02 | 2023-05-14 | 934.39 |
| 2023-04-18 | 2023-04-28 | 934.39 |
| 2023-03-16 | 2023-04-13 | 1561.77 |
| 2023-02-17 | 2023-03-15 | 2691.25 |
| 2023-02-06 | 2023-02-14 | 4400.75 |
| 2023-01-17 | 2023-02-03 | 4400.75 |
| 2022-12-20 | 2023-01-15 | 5026.92 |
| 2022-12-16 | 2022-12-19 | 5192.69 |
| 2022-11-21 | 2022-12-13 | 5653.90 |
| 2022-11-17 | 2022-11-18 | 5653.90 |
| 2022-10-28 | 2022-11-14 | 6280.90 |
| 2022-10-18 | 2022-10-27 | 6280.52 |
| 2022-09-16 | 2022-10-16 | 6907.52 |
| 2022-09-12 | 2022-09-14 | 8023.87 |
| 2022-09-01 | 2022-09-11 | 7983.16 |
| 2022-08-31 | 2022-08-31 | 8770.01 |
| 2022-08-23 | 2022-08-30 | 8811.51 |
| 2022-07-18 | 2022-08-15 | 8770.01 |
| 2022-06-16 | 2022-07-14 | 9397.01 |
| 2022-05-23 | 2022-06-14 | 10024.01 |
| 2022-05-17 | 2022-05-22 | 10394.52 |
| 2022-04-19 | 2022-05-15 | 10532.89 |
| 2022-03-16 | 2022-04-13 | 11159.89 |
| 2022-03-14 | 2022-03-14 | 11813.73 |
| 2022-03-03 | 2022-03-13 | 11905.01 |
| 2022-02-17 | 2022-03-02 | 12020.11 |
| 2022-02-07 | 2022-02-14 | 12532.01 |
| 2022-01-18 | 2022-02-06 | 12625.09 |
| 2021-12-23 | 2022-01-11 | 13159.01 |
| 2021-12-16 | 2021-12-22 | 13198.92 |
| 2021-11-16 | 2021-12-14 | 13390.17 |
| 2021-10-18 | 2021-11-14 | 13852.22 |
| 2021-09-20 | 2021-10-12 | 14467.72 |
| 2021-09-16 | 2021-09-19 | 14507.40 |
Sanleda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-18 | 2026-02-21 | 874.99 |
| 2026-02-16 | 2026-02-17 | 902.75 |
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.
Sanleda, UAB (code 303204751) is a Private Limited Liability Company engaged in other building completion and finishing activities. In 2025, the company generated revenue of €5.11M, up 40.6% year on year and 26.2% compared with 2023. Despite stronger sales, profitability turned negative: net profit was -€22.5K in 2025, compared with €1.8K in 2024 and €202.8K in 2023. The 2025 profit margin was -0.4%, after 0.1% in 2024 and 5.0% in 2023, indicating a clear weakening in earnings performance. The balance sheet expanded over the period, with total assets rising to €1.66M in 2025 from €1.07M in 2024 and €937.4K in 2023. Liabilities increased to €1.46M, while equity stood at €204.3K, resulting in an equity ratio of 12.3% and debt-to-equity of 7.15. Return on equity was -11.0% and return on assets -1.4% in 2025. Asset turnover reached 3.07x, and revenue per employee was €170.3K.