Saulista - Company finances
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EUR
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2019
From: 2019-01-10
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 | 4,880 | 1,406 | 6,219 | 9,651 | 9,352 | 11,401 | 9,081 |
| Profit before tax | 3,058 | 21 | 2,754 | 5,743 | 3,709 | 4,111 | -2,658 |
| Net profit | 2,905 | 20 | 2,616 | 5,456 | 3,524 | 3,905 | -2,658 |
| Equity | 2,906 | 2,441 | 5,057 | 9,853 | 12,909 | 16,314 | 13,656 |
| Liabilities | - | - | - | 285 | 185 | 206 | 27 |
| Non-current assets | 1,133 | 837 | 540 | 243 | 1 | 7,720 | 5,345 |
| Current assets | 1,926 | 1,605 | 5,538 | 9,895 | 13,093 | 8,800 | 8,338 |
| Total assets | 3,059 | 2,442 | 6,078 | 10,138 | 13,094 | 16,520 | 13,683 |
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Taxes paid
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| STI taxes | - | - | - | - | 287 | 185 | 206 |
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Financial indicators
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| Revenue change y/y | - | -71.2% | +342.3% | +55.2% | -3.1% | +21.9% | -20.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.0% | 0.8% | 43.0% | 53.8% | 26.9% | 23.6% | -19.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 0.8% | 51.7% | 55.4% | 27.3% | 23.9% | -19.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 59.5% | 1.4% | 42.1% | 56.5% | 37.7% | 34.3% | -29.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 62.7% | 1.5% | 44.3% | 59.5% | 39.7% | 36.1% | -29.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Saulista - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-07-01 | 2022-07-31 | 50.95 |
Saulista - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-08-01 | 2025-06-06 | 0.7 |
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.
Saulista, MB (code 304986497) is a small partnership engaged in freight transport by road. In 2025, the company generated EUR 9.1K in revenue and recorded a net loss of EUR 2.7K, corresponding to a negative profit margin of 29.3%. Revenue declined by 20.4% year on year, while the two-year change was slightly negative at 2.9%, indicating that turnover remained below the 2024 peak. The 2024 financial year was stronger, with revenue of EUR 11.4K and net profit of EUR 3.9K, compared with revenue of EUR 9.4K and net profit of EUR 3.5K in 2023. At the end of 2025, total assets stood at EUR 13.7K and equity was also EUR 13.7K, while liabilities were only EUR 27. The balance sheet was therefore almost entirely equity-financed, with an equity ratio of 99.8%. Asset turnover was 0.66x, and both ROE and ROA were negative at 19.5% and 19.4% respectively, reflecting the loss in the latest year. Long-term assets increased to EUR 5.3K, while short-term assets were EUR 8.3K.