Saulė plaukuose - Company finances
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EUR
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2019
From: 2019-11-07
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 | 3,310 | 25,482 | 35,707 | 40,141 | 37,535 | 43,150 | 39,542 |
| Profit before tax | 544 | 549 | 1,243 | 872 | 618 | 1,643 | 883 |
| Net profit | 544 | 519 | 1,176 | 824 | 587 | 1,561 | 826 |
| Equity | 5,342 | 5,362 | 6,538 | 5,063 | 5,650 | 7,211 | 8,037 |
| Liabilities | - | - | - | 17,770 | 16,908 | 16,801 | 18,276 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 1,099 |
| Current assets | 17,189 | 18,267 | 19,862 | 22,833 | 22,558 | 24,012 | 25,214 |
| Total assets | 17,189 | 18,267 | 19,862 | 22,833 | 22,558 | 24,012 | 26,313 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 12 | 82 |
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Financial indicators
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| Revenue change y/y | - | +669.8% | +40.1% | +12.4% | -6.5% | +15.0% | -8.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | 2.8% | 5.9% | 3.6% | 2.6% | 6.5% | 3.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.2% | 9.7% | 18.0% | 16.3% | 10.4% | 21.6% | 10.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.4% | 2.0% | 3.3% | 2.1% | 1.6% | 3.6% | 2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.4% | 2.2% | 3.5% | 2.2% | 1.6% | 3.8% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 3.5 | 3.0 | 2.3 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - |
Sales revenue
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Saulė plaukuose - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-03 | 2024-06-30 | 193.50 |
| 2024-05-02 | 2024-06-02 | 129.00 |
| 2024-04-03 | 2024-05-01 | 64.50 |
| 2024-03-01 | 2024-03-31 | 129.00 |
| 2024-02-01 | 2024-02-29 | 64.50 |
| 2022-07-01 | 2022-07-31 | 50.95 |
Saulė plaukuose - 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.
Saule plaukuose, MB (code 305328395) is a Lithuanian small partnership engaged in hairdressing and barber activities. In the latest financial year, 2025, the company generated revenue of €39.5K and net profit of €826, resulting in a profit margin of 2.1%. Revenue decreased by 8.4% year on year from €43.1K in 2024, but remained above the 2023 level of €37.5K, indicating a broadly stable two-year revenue base. Profitability improved in 2024, when net profit reached €1.6K and the margin rose to 3.6%, before moderating in 2025. Over the 2023–2025 period, equity increased gradually from €5.7K to €8.0K, while liabilities moved from €16.9K to €18.3K. Total assets also rose from €22.6K in 2023 to €26.3K in 2025, including €1.1K in long-term assets and €25.2K in short-term assets. Key ratios for 2025 show ROE of 10.3%, ROA of 3.1%, debt-to-equity of 2.27, and asset turnover of 1.50x.