Saulės mandala - Company finances
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EUR
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2020
From: 2020-05-20
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 14,535 | 27,884 | 25,091 | 19,521 | 10,130 | 3,209 |
| Profit before tax | 3,424 | -560 | -3,693 | 2,108 | -1,866 | -2,756 |
| Net profit | 3,424 | -560 | -3,693 | 2,042 | -1,866 | -2,756 |
| Equity | 3,524 | 2,964 | -920 | 4,479 | 2,613 | -143 |
| Liabilities | - | - | 14,600 | 9,857 | 7,634 | 9,689 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 20,758 | 20,545 | 13,680 | 14,336 | 10,247 | 9,546 |
| Total assets | 20,758 | 20,545 | 13,680 | 14,336 | 10,247 | 9,546 |
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Taxes paid
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| STI taxes | - | - | - | - | 66 | - |
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Financial indicators
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| Revenue change y/y | - | +91.8% | -10.0% | -22.2% | -48.1% | -68.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.5% | -2.7% | -27.0% | 14.2% | -18.2% | -28.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.2% | -18.9% | - | 45.6% | -71.4% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.6% | -2.0% | -14.7% | 10.5% | -18.4% | -85.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.6% | -2.0% | -14.7% | 10.8% | -18.4% | -85.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 2.2 | 2.9 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 17,745 | 14,636 | - | - | - |
Sales revenue
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Saulės mandala - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-03-16 | 2022-03-17 | 268.73 |
Saulės mandala - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Saulės mandala is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-09-02 | 0.02 |
| 2024-06-20 | 2026-03-08 | 0.02 |
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.
Saules mandala, MB (company code 305555432) is a small partnership engaged in other non-specialised retail sale. In the latest financial year, 2025, the company generated revenue of €3.2K and recorded a net loss of €2.8K, which resulted in a profit margin of -85.9%. Revenue declined by 68.3% year on year and by 83.6% over two years, falling from €19.5K in 2023 to €10.1K in 2024 and then to €3.2K in 2025. The business moved from a net profit of €2.0K in 2023 to a net loss of €1.9K in 2024 and a deeper loss in 2025. At the end of 2025, total assets were €9.5K, liabilities €9.7K and equity -€143, indicating a slightly negative balance sheet position. The equity ratio was -1.5%, while asset turnover stood at 0.34x. ROA was negative in 2025, and ROE is not a meaningful indicator in this case because equity was negative.