Saulužė - Company finances
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EUR
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2019
From: 2019-03-07
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 | 400 | 15,804 | 19,198 | 38,758 | 72,035 | 91,288 | 113,359 |
| Profit before tax | -509 | -8,157 | -7,767 | 8,356 | 25,577 | 6,650 | 9,659 |
| Net profit | -509 | -8,157 | -7,767 | 8,356 | 25,452 | 5,907 | 9,364 |
| Equity | 491 | -7,666 | 9,567 | 17,923 | 43,376 | 49,282 | 58,941 |
| Liabilities | - | - | - | 30,681 | 25,975 | 26,494 | 26,396 |
| Non-current assets | 0 | 14,767 | 9,833 | 0 | 23,261 | 33,771 | 24,900 |
| Current assets | 491 | 2,568 | 25,768 | 48,604 | 46,090 | 42,005 | 60,437 |
| Total assets | 491 | 17,335 | 35,601 | 48,604 | 69,351 | 75,776 | 85,337 |
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Taxes paid
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| STI taxes | - | - | - | - | 6,799 | 7,004 | 10,448 |
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Financial indicators
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| Revenue change y/y | - | +3851.0% | +21.5% | +101.9% | +85.9% | +26.7% | +24.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -103.7% | -47.1% | -21.8% | 17.2% | 36.7% | 7.8% | 11.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -103.7% | - | -81.2% | 46.6% | 58.7% | 12.0% | 15.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -127.3% | -51.6% | -40.5% | 21.6% | 35.3% | 6.5% | 8.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -127.3% | -51.6% | -40.5% | 21.6% | 35.5% | 7.3% | 8.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 1.7 | 0.6 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Saulužė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-23 | 2022-12-31 | 957.01 |
Saulužė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 25.05 |
| 2026-06-28 | 2026-06-30 | 25.0 |
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.
Sauluže, MB (code 305057442) is a Small partnership engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €113.4K and net profit of €9.4K, with a profit margin of 8.3%. Revenue increased by 24.2% year on year and by 57.4% over two years, showing a clear upward sales trajectory. Profitability was strongest in 2023, when revenue reached €72.0K and net profit €25.5K, then softened in 2024 before recovering in 2025. The balance sheet remained stable, with total assets of €85.3K, equity of €58.9K and liabilities of €26.4K at the end of 2025. Long-term assets stood at €24.9K and short-term assets at €60.4K. Key ratios for 2025 indicate solid financial structure and efficient use of assets, with ROE at 15.9%, ROA at 11.0%, debt-to-equity at 0.45 and asset turnover at 1.33x.