Salotos lapas - 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 | 74,801 | 84,764 | 107,336 | 222,970 | 264,310 | 312,630 | 383,278 | 365,745 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 23,998 | 25,428 | 31,058 | 31,625 | -12,792 | 37,303 | 44,625 | 33,551 |
| Equity | 40,460 | 65,887 | 91,520 | 124,817 | 110,354 | 117,657 | 132,870 | 148,775 |
| Liabilities | 16,415 | 37,908 | 38,607 | 27,875 | 26,124 | 39,480 | 38,614 | 34,910 |
| Non-current assets | 11,402 | 32,018 | 42,398 | 43,149 | 28,432 | 43,057 | 55,990 | 53,812 |
| Current assets | 45,473 | 71,777 | 87,729 | 109,543 | 108,046 | 114,080 | 115,494 | 129,873 |
| Total assets | 56,875 | 103,795 | 130,127 | 152,692 | 136,478 | 157,137 | 171,484 | 183,685 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,121 | 47,755 | 53,018 |
| Social insurance contributions | - | - | - | - | - | 12,857 | 16,065 | 14,840 |
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Financial indicators
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| Revenue change y/y | +90.9% | +13.3% | +26.6% | +107.7% | +18.5% | +18.3% | +22.6% | -4.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.2% | 24.5% | 23.9% | 20.7% | -9.4% | 23.7% | 26.0% | 18.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 59.3% | 38.6% | 33.9% | 25.3% | -11.6% | 31.7% | 33.6% | 22.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 32.1% | 30.0% | 28.9% | 14.2% | -4.8% | 11.9% | 11.6% | 9.2% |
| 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. | 0.4 | 0.6 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 56,102 | 67,811 | 53,668 | 49,549 | 52,862 | 63,585 | 67,637 | 64,543 |
Sales revenue
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Salotos lapas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 70.58 |
| 2026-07-26 | 2026-08-03 | 140.44 |
| 2026-07-19 | 2026-07-20 | 140.44 |
| 2026-07-16 | 2026-07-17 | 140.44 |
| 2026-04-26 | 2026-04-29 | 209.85 |
| 2026-04-20 | 2026-04-20 | 209.85 |
| 2025-07-16 | 2025-08-07 | 0.14 |
| 2024-09-17 | 2024-10-09 | 0.01 |
| 2024-08-19 | 2024-09-09 | 0.04 |
| 2024-03-18 | 2024-04-09 | 0.11 |
| 2024-02-19 | 2024-03-07 | 0.98 |
| 2024-01-16 | 2024-02-08 | 0.63 |
| 2022-11-21 | 2022-12-08 | 62.09 |
| 2022-11-17 | 2022-11-18 | 62.09 |
Salotos lapas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-25 | 0.11 |
| 2026-04-11 | 2026-04-27 | 0.11 |
| 2026-04-10 | 2026-04-10 | 0.26 |
| 2026-03-29 | 2026-04-09 | 0.11 |
| 2026-03-19 | 2026-03-27 | 3.11 |
| 2026-02-28 | 2026-03-16 | 3.11 |
| 2025-12-18 | 2025-12-29 | 0.16 |
| 2025-12-17 | 2025-12-17 | 0.15 |
| 2025-12-12 | 2025-12-16 | 29.98 |
| 2025-01-15 | 2025-01-27 | 1.2 |
| 2025-01-14 | 2025-01-14 | 125.24 |
| 2024-09-29 | 2024-10-09 | 21.95 |
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.
Salotos lapas, UAB (code 304294381) is a Private Limited Liability Company engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €365.7K and net profit of €33.6K, giving a profit margin of 9.2%. Revenue declined by 4.6% year on year after increasing from €312.6K in 2023 to €383.3K in 2024, while profitability remained positive throughout the period. Net profit rose from €37.3K in 2023 to €44.6K in 2024 before easing to €33.6K in 2025. The balance sheet also expanded steadily, with total assets reaching €183.7K in 2025 compared with €157.1K in 2023. Equity increased to €148.8K, while liabilities remained modest at €34.9K. Key indicators point to a strong capital structure, including an equity ratio of 81.0% and debt-to-equity of 0.23. Asset turnover stood at 1.99x, ROE at 22.6%, and ROA at 18.3%. Revenue per employee was €73.1K and profit per employee €6.7K.