Salanetas - 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: 2020-12-01
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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 | 938,928 | 1,042,575 | 1,693,466 | 2,016,464 | 1,640,997 | 1,876,874 | 1,949,000 | 1,982,634 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -14,163 | 8,036 | 52,056 | 57,962 | 3,683 | 2,725 | 66,195 | -30,141 |
| Equity | 58,414 | 66,454 | 118,510 | 176,472 | 180,270 | 182,995 | 249,190 | 219,049 |
| Liabilities | 81,247 | 115,252 | 152,078 | 204,943 | 233,310 | 208,447 | 186,590 | 140,355 |
| Non-current assets | 20,556 | 15,723 | 10,889 | 93,628 | 70,572 | 55,071 | 39,571 | 320,596 |
| Current assets | 119,105 | 165,983 | 259,699 | 287,787 | 343,008 | 336,371 | 396,209 | 38,808 |
| Total assets | 139,661 | 181,706 | 270,588 | 381,415 | 413,580 | 391,442 | 435,780 | 359,404 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 345,301 | 355,376 | 428,616 |
| Social insurance contributions | - | - | - | - | - | 23,031 | 31,931 | 37,286 |
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Financial indicators
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| Revenue change y/y | +18.8% | +11.0% | +62.4% | +19.1% | -18.6% | +14.4% | +3.8% | +1.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -10.1% | 4.4% | 19.2% | 15.2% | 0.9% | 0.7% | 15.2% | -8.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -24.2% | 12.1% | 43.9% | 32.8% | 2.0% | 1.5% | 26.6% | -13.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.5% | 0.8% | 3.1% | 2.9% | 0.2% | 0.1% | 3.4% | -1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.7 | 1.3 | 1.2 | 1.3 | 1.1 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 156,488 | 173,763 | 312,638 | 288,066 | 234,428 | 288,750 | 285,221 | 247,829 |
Sales revenue
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Salanetas - Social security debts
The company had no debts to Sodra
Salanetas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Salanetas is: 7 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-30 | 2026-09-02 | 7.11 |
| 2025-01-15 | 2025-01-15 | 1720.87 |
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.
Salanetas, UAB (code 303324811) is a Private Limited Liability Company engaged in retail sale of cosmetic and toilet articles. In 2025, revenue increased slightly to EUR 1.98M from EUR 1.95M in 2024 and EUR 1.88M in 2023, showing a stable sales trend over the last three years. Profitability weakened in 2025, as net profit turned into a loss of EUR 30.1K after EUR 66.2K profit in 2024 and EUR 2.7K in 2023, and the profit margin moved to -1.5% from 3.4% a year earlier. The balance sheet also contracted in 2025: total assets fell to EUR 359.4K from EUR 435.8K in 2024, while equity declined to EUR 219.0K and liabilities decreased to EUR 140.4K. The equity ratio stood at 61.0%, and debt-to-equity was 0.64. Asset turnover remained strong at 5.52x. Revenue per employee was EUR 247.8K, while profit per employee was negative at EUR 3.8K, reflecting the weaker earnings performance in the latest year.