Saldus laikas - Company finances
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EUR
|
2019
From: 2019-08-02
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
|
2022
From: 2022-01-01
To: 2022-12-31
|
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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Financial data
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| Sales revenue | 7,021 | 49,172 | 51,895 | 78,959 | 111,270 | 166,572 |
| Profit before tax | -4,629 | 698 | -935 | -88 | 6,640 | 3,757 |
| Net profit | -4,629 | 698 | -935 | -88 | 6,556 | 3,569 |
| Equity | -4,629 | -3,931 | -4,866 | -4,955 | 1,601 | 5,169 |
| Liabilities | 8,247 | 7,363 | 9,340 | 6,994 | 5,326 | 6,677 |
| Non-current assets | 1,218 | 900 | 583 | 265 | 1,036 | 772 |
| Current assets | 2,400 | 2,532 | 3,891 | 1,774 | 5,891 | 10,597 |
| Total assets | 3,618 | 3,432 | 4,474 | 2,039 | 6,927 | 11,369 |
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Taxes paid
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||||||
| STI taxes | - | - | - | - | 8,689 | 12,722 |
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Financial indicators
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| Revenue change y/y | - | +600.4% | +5.5% | +52.2% | +40.9% | +49.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -127.9% | 20.3% | -20.9% | -4.3% | 94.6% | 31.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 409.5% | 69.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -65.9% | 1.4% | -1.8% | -0.1% | 5.9% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -65.9% | 1.4% | -1.8% | -0.1% | 6.0% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 3.3 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 78,959 | 111,270 | 166,572 |
Sales revenue
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Saldus laikas - Social security debts
The company had no debts to Sodra
Saldus laikas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-08 | 2026-05-14 | 0.6 |
| 2026-04-14 | 2026-04-15 | 0.6 |
| 2026-04-09 | 2026-04-13 | 102.35 |
| 2026-03-18 | 2026-03-18 | 0.78 |
| 2026-03-13 | 2026-03-17 | 110.86 |
| 2026-02-28 | 2026-03-12 | 0.56 |
| 2026-02-21 | 2026-02-21 | 0.56 |
| 2026-01-09 | 2026-01-16 | 0.6 |
| 2026-01-08 | 2026-01-08 | 106.17 |
| 2025-09-06 | 2025-09-08 | 0.45 |
| 2025-08-07 | 2025-08-07 | 101.34 |
| 2025-07-05 | 2025-07-20 | 100.5 |
| 2025-03-17 | 2025-03-19 | 0.78 |
| 2025-03-07 | 2025-03-16 | 102.42 |
| 2025-02-20 | 2025-02-25 | 3.71 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.