SAULENAS - Company finances
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EUR
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2020
From: 2020-09-11
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 | 9,165 | 27,138 | 40,395 | 27,965 | 29,829 | 34,408 |
| Profit before tax | 4,765 | 4,876 | 8,228 | 2,836 | 22,355 | 25,341 |
| Net profit | 4,765 | 4,840 | 8,026 | 2,765 | 21,729 | 24,487 |
| Equity | 4,865 | 9,704 | 13,431 | 10,197 | 28,576 | 32,734 |
| Liabilities | 1,701 | 1,213 | 1,864 | 1,464 | 1,287 | 1,045 |
| Non-current assets | 3,999 | 3,589 | 3,178 | 2,769 | 2,778 | 2,201 |
| Current assets | 1,926 | 7,051 | 11,846 | 8,481 | 26,770 | 31,262 |
| Total assets | 5,925 | 10,640 | 15,024 | 11,250 | 29,548 | 33,463 |
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Financial indicators
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| Revenue change y/y | - | +196.1% | +48.9% | -30.8% | +6.7% | +15.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 80.4% | 45.5% | 53.4% | 24.6% | 73.5% | 73.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.9% | 49.9% | 59.8% | 27.1% | 76.0% | 74.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 52.0% | 17.8% | 19.9% | 9.9% | 72.8% | 71.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 52.0% | 18.0% | 20.4% | 10.1% | 74.9% | 73.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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SAULENAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 1342.83 |
SAULENAS - 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.
SAULENAS, MB (company code 305621829) is a Small partnership operating in other building completion and finishing activities. In 2025, the company generated revenue of €34.4K, up 15.3% year on year and 23.0% over two years, showing a steady upward trajectory. Net profit reached €24.5K, compared with €21.7K in 2024 and €2.8K in 2023, indicating a marked improvement in profitability over the period. The 2025 profit margin was 71.2%, reflecting strong earnings relative to turnover. Balance sheet strength also improved: total assets increased to €33.5K, equity to €32.7K, and liabilities remained low at €1.0K. The equity ratio stood at 97.8% and debt-to-equity at 0.03, pointing to a very conservative capital structure. Asset turnover was 1.03x, meaning assets were used efficiently to generate revenue. Return on equity was 74.8% and return on assets 73.2%, supported by the company’s high profitability and limited leverage.