Salve Agency - 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 | 343,975 | 416,758 | 315,975 | 299,093 | 394,767 | 362,646 | 360,932 | 318,185 |
| Profit before tax | 14,125 | 17,824 | 74,784 | 39,136 | 40,435 | 41,313 | 42,719 | 36,820 |
| Net profit | 11,504 | 15,134 | 62,805 | 32,678 | 34,996 | 34,871 | 36,217 | 30,402 |
| Equity | 53,590 | 58,724 | 121,529 | 74,206 | 63,507 | 62,379 | 68,595 | 75,468 |
| Liabilities | 33,258 | 34,921 | 34,783 | 44,211 | 42,360 | 47,301 | 46,803 | 50,337 |
| Non-current assets | 9,893 | 10,774 | 7,905 | 18,799 | 19,038 | 12,561 | 9,512 | 4,707 |
| Current assets | 70,855 | 81,025 | 146,501 | 99,618 | 86,829 | 97,119 | 105,537 | 109,275 |
| Total assets | 80,748 | 91,799 | 154,406 | 118,417 | 105,867 | 109,680 | 115,049 | 113,982 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 82,461 | 75,143 | 59,690 |
| Social insurance contributions | - | - | - | - | - | 38,769 | 36,625 | 5,471 |
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Financial indicators
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| Revenue change y/y | +23.3% | +21.2% | -24.2% | -5.3% | +32.0% | -8.1% | -0.5% | -11.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.2% | 16.5% | 40.7% | 27.6% | 33.1% | 31.8% | 31.5% | 26.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.5% | 25.8% | 51.7% | 44.0% | 55.1% | 55.9% | 52.8% | 40.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.3% | 3.6% | 19.9% | 10.9% | 8.9% | 9.6% | 10.0% | 9.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.1% | 4.3% | 23.7% | 13.1% | 10.2% | 11.4% | 11.8% | 11.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.6 | 0.3 | 0.6 | 0.7 | 0.8 | 0.7 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,941 | 50,011 | 59,246 | 56,080 | 80,291 | 75,031 | 81,720 | 106,062 |
Sales revenue
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Salve Agency - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-16 | 2025-04-21 | 0.05 |
| 2024-01-23 | 2024-01-24 | 2.63 |
| 2023-10-17 | 2023-10-18 | 3027.50 |
| 2022-07-18 | 2022-07-19 | 1.00 |
| 2021-11-16 | 2021-11-17 | 0.91 |
| 2021-11-05 | 2021-11-14 | 0.91 |
Salve Agency - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-07 | 2025-11-18 | 109.16 |
| 2025-10-04 | 2025-10-18 | 68.45 |
| 2025-09-14 | 2025-09-14 | 527.51 |
| 2025-09-13 | 2025-09-13 | 525.77 |
| 2025-09-12 | 2025-09-12 | 525.13 |
| 2025-07-28 | 2025-07-29 | 1751.04 |
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.
Salve Agency, UAB (code 303374383) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the latest financial year, the company generated revenue of €318.2K and net profit of €30.4K, with a profit margin of 9.6%. Revenue declined by 11.8% year on year and by 12.3% over two years, following €360.9K in 2024 and €362.6K in 2023. Despite the lower turnover in 2025, profitability remained broadly stable, with net profit moving from €34.9K in 2023 to €36.2K in 2024 and €30.4K in 2025. The balance sheet remained solid, with total assets of €114.0K, equity of €75.5K and liabilities of €50.3K at year-end 2025. The equity ratio stood at 66.2% and debt-to-equity at 0.67, indicating a relatively conservative structure. Asset turnover was 2.79x, while return on equity was 40.3% and return on assets 26.7%. The company also reported revenue per employee of €106.1K and profit per employee of €10.1K.