Salonesa - Company finances
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EUR
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2019
From: 2019-06-10
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 | 38,559 | 96,847 | 132,856 | 182,119 | 211,044 | 232,247 | 275,430 |
| Profit before tax | 11,683 | 29,493 | 22,059 | 21,196 | 28,269 | 40,162 | 20,252 |
| Net profit | 11,683 | 28,018 | 20,935 | 20,134 | 26,856 | 38,155 | 19,046 |
| Equity | 14,183 | 42,201 | 63,178 | 83,311 | 110,168 | 148,323 | 167,368 |
| Liabilities | 28,118 | 10,160 | 8,593 | 36,847 | 31,161 | 26,438 | 30,639 |
| Non-current assets | 0 | 859 | 573 | 37,661 | 30,875 | 26,366 | 19,636 |
| Current assets | 42,236 | 50,362 | 71,046 | 81,841 | 110,033 | 147,939 | 177,943 |
| Total assets | 42,236 | 51,221 | 71,619 | 119,502 | 140,908 | 174,305 | 197,579 |
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Taxes paid
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| STI taxes | - | - | - | - | 48,767 | 51,946 | 61,479 |
| Social insurance contributions | - | - | - | - | 12,965 | 9,488 | 19,713 |
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Financial indicators
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| Revenue change y/y | - | +151.2% | +37.2% | +37.1% | +15.9% | +10.0% | +18.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.7% | 54.7% | 29.2% | 16.8% | 19.1% | 21.9% | 9.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 82.4% | 66.4% | 33.1% | 24.2% | 24.4% | 25.7% | 11.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 30.3% | 28.9% | 15.8% | 11.1% | 12.7% | 16.4% | 6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 30.3% | 30.5% | 16.6% | 11.6% | 13.4% | 17.3% | 7.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.0 | 0.2 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 28,920 | 37,490 | 37,076 | 45,530 | 52,761 | 58,062 | 52,463 |
Sales revenue
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Salonesa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-16 | 2026-01-18 | 184.47 |
Salonesa - 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.
Salonesa, UAB (code 305186024) is a Private Limited Liability Company engaged in the wholesale of perfume and cosmetics. In 2025, the company generated revenue of €275.4K, up 18.6% year on year and 30.5% over two years. Net profit was €19.0K, with a profit margin of 6.9%, which was lower than in 2024 but remained positive. The 2024 financial year was the strongest of the period in terms of profitability, with revenue of €232.2K and net profit of €38.2K, compared with €211.0K revenue and €26.9K net profit in 2023. The balance sheet also expanded steadily: total assets increased from €140.9K in 2023 to €174.3K in 2024 and €197.6K in 2025. Equity rose to €167.4K in 2025, while liabilities stayed modest at €30.6K. The company’s equity ratio stood at 84.7%, debt-to-equity at 0.18, ROE at 11.4%, ROA at 9.6%, and asset turnover at 1.39x. Revenue per employee was €55.1K, indicating solid operating productivity.