Saulėtas verslas - 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 | 298,196 | 299,049 | 298,947 | 547,000 | 1,003,276 | 275,000 | 322,350 | 318,000 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 121,129 | 55,293 | 31,648 | 28,331 | 35,622 | 378,501 | 99,583 | 81,761 |
| Equity | 156,183 | 211,475 | 243,097 | 271,429 | 307,051 | 290,828 | 390,411 | 472,173 |
| Liabilities | 122,386 | 94,387 | 207,439 | 768,899 | 507,405 | 125,266 | 104,789 | 67,510 |
| Non-current assets | 167,586 | 125,879 | 408,755 | 854,742 | 701,287 | 382,887 | 385,383 | 285,088 |
| Current assets | 134,750 | 203,750 | 41,781 | 183,986 | 110,176 | 31,898 | 108,424 | 249,476 |
| Total assets | 302,336 | 329,629 | 450,536 | 1,038,728 | 811,463 | 414,785 | 493,807 | 534,564 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,343 | 1,438 | 41,525 |
| Social insurance contributions | - | - | - | - | - | 16,655 | - | - |
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Financial indicators
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| Revenue change y/y | +393.6% | +0.3% | 0.0% | +83.0% | +83.4% | -72.6% | +17.2% | -1.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 40.1% | 16.8% | 7.0% | 2.7% | 4.4% | 91.3% | 20.2% | 15.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 77.6% | 26.1% | 13.0% | 10.4% | 11.6% | 130.1% | 25.5% | 17.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 40.6% | 18.5% | 10.6% | 5.2% | 3.6% | 137.6% | 30.9% | 25.7% |
| 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. | 0.8 | 0.4 | 0.9 | 2.8 | 1.7 | 0.4 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,399 | 39,873 | 81,530 | 298,369 | 114,660 | 56,897 | 297,563 | 318,000 |
Sales revenue
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Saulėtas verslas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-11-18 | 2024-11-20 | 2.84 |
| 2024-10-24 | 2024-11-13 | 2.84 |
| 2024-08-19 | 2024-08-27 | 337.67 |
| 2024-07-24 | 2024-07-31 | 339.26 |
| 2024-07-16 | 2024-07-23 | 337.67 |
| 2024-06-18 | 2024-06-30 | 337.67 |
| 2024-05-16 | 2024-06-10 | 28.76 |
| 2021-11-05 | 2021-12-08 | 1.82 |
| 2021-10-18 | 2021-10-27 | 227.28 |
Saulėtas verslas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Sauletas verslas, UAB (code 303369322) is a Private Limited Liability Company engaged in landscape service activities. In 2025, the company generated revenue of €318.0K, down 1.4% year on year but still 15.6% above the 2023 level. Net profit was €81.8K in 2025, compared with €99.6K in 2024 and €378.5K in 2023; the 2025 profit margin stood at 25.7%. The three-year trend shows a business with stable revenue around the €300K level and lower profitability than in 2023, but still solid earnings in the latest year. At the end of 2025, total assets amounted to €534.6K, equity to €472.2K and liabilities to €67.5K, indicating a strong balance sheet position. The equity ratio was 88.3% and debt-to-equity 0.14, while asset turnover was 0.59x. Revenue per employee was €318.0K and profit per employee €81.8K in 2025, suggesting relatively efficient use of staff resources.