Sauline - 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 | 14,397 | - | 3,000 | - | - | 24,095 | 65,986 | 132,489 |
| Profit before tax | 9,207 | -1,773 | 1,262 | -1,470 | -1,115 | -13,440 | -51,163 | - |
| Net profit | 7,826 | -1,773 | 1,073 | -1,470 | -1,115 | -13,440 | -51,163 | 2,945 |
| Equity | 16,724 | 14,952 | 16,025 | 14,555 | 13,440 | 0 | -51,163 | -48,218 |
| Liabilities | 45,019 | 47,021 | 48,190 | 48,263 | 50,610 | 0 | 66,120 | 114,533 |
| Non-current assets | 0 | 45,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 61,743 | 16,973 | 64,215 | 62,818 | 64,050 | 0 | 14,957 | 66,272 |
| Total assets | 61,743 | 61,973 | 64,215 | 62,818 | 64,050 | 0 | 14,957 | 66,272 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 699 | 12 | 1,735 |
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Financial indicators
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| Revenue change y/y | -78.6% | - | - | - | - | - | +173.9% | +100.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.7% | -2.9% | 1.7% | -2.3% | -1.7% | - | -342.1% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.8% | -11.9% | 6.7% | -10.1% | -8.3% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 54.4% | - | 35.8% | - | - | -55.8% | -77.5% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 64.0% | - | 42.1% | - | - | -55.8% | -77.5% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.7 | 3.1 | 3.0 | 3.3 | 3.8 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,170 | - | 1,029 | - | - | 12,048 | 65,986 | 132,489 |
Sales revenue
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Sauline - Social security debts
The company had no debts to Sodra
Sauline - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-27 | 2025-11-27 | 8.55 |
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.
Sauline, UAB (code 303266888) is a Private Limited Liability Company engaged in new construction. In 2025, the company generated revenue of €132.5K, up from €66.0K in 2024 and €24.1K in 2023, showing a strong two-year expansion in turnover. After net losses of €13.4K in 2023 and €51.2K in 2024, the company returned to profitability in 2025 with net profit of €2.9K and a profit margin of 2.2%. The latest year therefore marks an improvement in operating performance, although profitability remains modest. The 2025 balance sheet shows total assets of €66.3K, liabilities of €114.5K and negative equity of €48.2K. In 2024, assets were €15.0K, liabilities €66.1K and equity negative at €51.2K, so the balance sheet strengthened in size but still carried a negative equity position. Asset turnover in 2025 was 2.00x, and revenue per employee was €132.5K, indicating relatively efficient use of assets and labor on the latest annual figures.