Saulakis - 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 | 63,173 | 68,652 | 109,595 | 99,521 | 84,327 | 85,777 | 98,423 | 98,626 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 15,326 | 16,469 | 28,758 | 14,981 | 9,041 | 9,328 | 6,195 | 15,069 |
| Equity | 16,400 | 25,810 | 48,568 | 63,549 | 72,590 | 81,919 | 88,114 | 103,183 |
| Liabilities | 10,657 | 11,862 | 3,376 | 11,955 | 4,308 | 29,831 | 28,215 | 28,106 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 41,321 | 31,101 | 24,881 |
| Current assets | 29,885 | 37,587 | 51,648 | 75,129 | 76,336 | 69,119 | 83,964 | 104,728 |
| Total assets | 29,885 | 37,587 | 51,648 | 75,129 | 76,336 | 110,440 | 115,065 | 129,609 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 17,460 | 10,310 | 22,929 |
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Financial indicators
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| Revenue change y/y | +1755.3% | +8.7% | +59.6% | -9.2% | -15.3% | +1.7% | +14.7% | +0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 51.3% | 43.8% | 55.7% | 19.9% | 11.8% | 8.4% | 5.4% | 11.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.5% | 63.8% | 59.2% | 23.6% | 12.5% | 11.4% | 7.0% | 14.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.3% | 24.0% | 26.2% | 15.1% | 10.7% | 10.9% | 6.3% | 15.3% |
| 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. | 0.6 | 0.5 | 0.1 | 0.2 | 0.1 | 0.4 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,156 | 34,326 | 54,798 | 47,771 | 42,164 | 42,889 | 78,738 | 98,626 |
Sales revenue
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Saulakis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-25 | 2023-10-30 | 0.45 |
| 2023-09-18 | 2023-09-20 | 156.33 |
| 2023-07-18 | 2023-07-20 | 156.32 |
| 2022-08-23 | 2022-08-28 | 0.01 |
| 2022-07-25 | 2022-07-25 | 0.01 |
| 2022-04-19 | 2022-04-20 | 4.37 |
| 2022-02-18 | 2022-02-20 | 135.86 |
Saulakis - 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.
Saulakis, UAB (company code 303405882) is a private limited liability company operating in retail sale of other new goods n.e.c. In 2025, the company generated revenue of €98.6K and net profit of €15.1K, giving a profit margin of 15.3%. Revenue was broadly stable year on year, rising by 0.2% from 2024, while the two-year change shows growth of 15.0% versus 2023. Profitability improved materially in 2025 after a weaker 2024, when net profit was €6.2K compared with €9.3K in 2023. The balance sheet remained solid, with total assets of €129.6K, equity of €103.2K and liabilities of €28.1K at year-end 2025. The equity ratio stood at 79.6%, debt to equity at 0.27 and asset turnover at 0.76x. Return on equity was 14.6% and return on assets 11.6%. Revenue per employee was €98.6K and profit per employee €15.1K.