Sausalapis - Company finances
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EUR
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2020
From: 2020-06-01
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 0 | 20,372 | 52,640 | 35,761 | 41,690 | 42,468 |
| Profit before tax | -752 | -3,808 | 18,054 | 5,664 | 22,836 | 36,003 |
| Net profit | -752 | -3,808 | 17,276 | 5,379 | 21,671 | 33,813 |
| Equity | 858 | 13,839 | 19,974 | 25,354 | 29,371 | 43,058 |
| Liabilities | - | - | 4,979 | 2,816 | 2,993 | 3,323 |
| Non-current assets | 0 | 11,114 | 8,811 | 6,509 | 2,616 | 2,286 |
| Current assets | 3,005 | 12,186 | 16,142 | 21,661 | 29,748 | 44,095 |
| Total assets | 3,005 | 23,300 | 24,953 | 28,170 | 32,364 | 46,381 |
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Taxes paid
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||||||
| STI taxes | - | - | - | 5,604 | 8,971 | 9,722 |
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Financial indicators
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| Revenue change y/y | - | - | +158.4% | -32.1% | +16.6% | +1.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -25.0% | -16.3% | 69.2% | 19.1% | 67.0% | 72.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -87.6% | -27.5% | 86.5% | 21.2% | 73.8% | 78.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | -18.7% | 32.8% | 15.0% | 52.0% | 79.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -18.7% | 34.3% | 15.8% | 54.8% | 84.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 16,298 | - | - | - | - |
Sales revenue
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Sausalapis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 885.01 |
| 2023-02-10 | 2023-02-28 | 68.35 |
| 2023-01-25 | 2023-01-31 | 2.04 |
| 2022-11-11 | 2022-11-30 | 18.09 |
| 2022-10-07 | 2022-10-31 | 18.09 |
| 2022-09-12 | 2022-09-30 | 397.01 |
| 2022-09-01 | 2022-09-11 | 111.29 |
| 2022-08-31 | 2022-08-31 | 60.34 |
| 2022-08-05 | 2022-08-30 | 260.34 |
| 2022-08-02 | 2022-08-04 | 22.24 |
| 2022-07-08 | 2022-07-31 | 139.59 |
| 2022-06-13 | 2022-06-30 | 69.79 |
| 2022-04-01 | 2022-04-30 | 72.07 |
| 2022-03-14 | 2022-03-31 | 21.12 |
| 2022-01-03 | 2022-01-31 | 44.81 |
| 2021-11-08 | 2021-11-30 | 45.01 |
| 2021-11-04 | 2021-11-07 | 44.81 |
Sausalapis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 0.18 |
| 2025-06-18 | 2025-06-18 | 423.7 |
| 2025-06-17 | 2025-06-17 | 423.8 |
| 2024-09-29 | 2024-10-16 | 0.1 |
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.
Sausalapis, MB (code 305561969) is a Lithuanian small partnership engaged in the manufacture of other builders’ carpentry and joinery, except wooden prefabricated buildings. In the latest year, 2025, the company generated revenue of €42.5K and net profit of €33.8K. Performance improved materially over the last three years: revenue increased from €35.8K in 2023 to €41.7K in 2024 and €42.5K in 2025, while net profit rose from €5.4K to €21.7K and then to €33.8K. Profitability strengthened sharply, with the profit margin moving from 15.0% in 2023 to 52.0% in 2024 and 79.6% in 2025. The balance sheet also expanded, as total assets grew from €28.2K in 2023 to €46.4K in 2025. Equity increased to €43.1K in 2025, while liabilities stayed low at €3.3K, supporting an equity ratio of 92.8% and debt-to-equity of 0.08. Return on equity was 78.5%, return on assets 72.9%, and asset turnover 0.92x.