SAULE NON STOP - Company finances
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EUR
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2020
From: 2020-06-15
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 | 29,147 | 19,409 | 18,075 | 8,595 | 6,580 | 5,525 |
| Profit before tax | 29,119 | 5,637 | 4,151 | 5,090 | -7,346 | 1,853 |
| Net profit | 29,119 | 5,355 | 3,943 | 4,835 | -7,346 | 1,742 |
| Equity | 29,219 | 1,455 | 5,398 | 10,233 | 2,887 | 4,629 |
| Liabilities | - | - | 12,624 | 1,284 | 1,043 | 1,958 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 29,219 | 18,173 | 18,022 | 11,517 | 3,930 | 6,587 |
| Total assets | 29,219 | 18,173 | 18,022 | 11,517 | 3,930 | 6,587 |
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Taxes paid
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| STI taxes | - | - | - | 208 | 255 | - |
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Financial indicators
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| Revenue change y/y | - | -33.4% | -6.9% | -52.4% | -23.4% | -16.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 99.7% | 29.5% | 21.9% | 42.0% | -186.9% | 26.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.7% | 368.0% | 73.0% | 47.2% | -254.5% | 37.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 99.9% | 27.6% | 21.8% | 56.3% | -111.6% | 31.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 99.9% | 29.0% | 23.0% | 59.2% | -111.6% | 33.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.3 | 0.1 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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SAULE NON STOP - Social security debts
The amount of overdue SODRA debt for the company SAULE NON STOP as of the last working day is: 80 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 80.48 |
| 2026-08-26 | 2026-09-02 | 80.48 |
| 2026-08-23 | 2026-08-23 | 80.48 |
| 2026-08-19 | 2026-08-19 | 80.48 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-07-01 | 2026-07-31 | 160.96 |
| 2026-06-02 | 2026-06-30 | 80.48 |
| 2025-10-01 | 2025-10-31 | 321.60 |
| 2025-09-02 | 2025-09-30 | 249.15 |
| 2025-08-01 | 2025-09-01 | 176.70 |
| 2025-07-01 | 2025-07-31 | 104.25 |
| 2025-06-03 | 2025-06-30 | 31.80 |
| 2025-03-01 | 2025-03-31 | 72.45 |
| 2024-12-03 | 2024-12-31 | 193.50 |
| 2024-11-04 | 2024-12-02 | 129.00 |
| 2024-10-01 | 2024-11-03 | 64.50 |
SAULE NON STOP - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company SAULE NON STOP is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-18 | 2026-09-02 | 0.63 |
| 2024-07-01 | 2026-05-01 | 0.63 |
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 NON STOP, MB (company code 305573284) is a Lithuanian small partnership operating in other specialised construction activities n.e.c. In the latest financial year, 2025, the company generated revenue of €5.5K, down 16.0% year on year and 35.7% over two years. Despite the lower turnover, it returned to profitability with net profit of €1.7K and a profit margin of 31.5%, after a loss of €7.3K in 2024. The 2023 financial year showed stronger results, with revenue of €8.6K and net profit of €4.8K. The 2024 decline was accompanied by a sharp weakening of the balance sheet, but 2025 brought a partial recovery. Total assets increased to €6.6K from €3.9K in 2024, while equity rose to €4.6K and liabilities to €2.0K. The equity ratio stood at 70.3%, debt-to-equity at 0.42, and asset turnover at 0.84x. Return on equity was 37.6% and return on assets 26.4%, indicating improved efficiency in 2025.