Sauliaus laiptai - Company finances
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EUR
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2021
From: 2021-04-21
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 | - | 16,000 | 11,032 | 9,000 | 3,720 |
| Profit before tax | -57 | 4,925 | -1,357 | -11,583 | -5,112 |
| Net profit | -57 | 4,925 | -1,357 | -11,583 | -5,112 |
| Equity | 4,243 | 9,168 | 3,038 | -8,545 | -13,657 |
| Liabilities | - | 500 | 0 | 2,300 | 50 |
| Non-current assets | 0 | 19,426 | 15,782 | 10,668 | 6,098 |
| Current assets | 21,976 | 5,390 | 7,177 | 3,008 | 216 |
| Total assets | 21,976 | 24,816 | 22,959 | 13,676 | 6,314 |
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Taxes paid
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| STI taxes | - | - | 246 | 1,840 | 399 |
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Financial indicators
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| Revenue change y/y | - | - | -31.1% | -18.4% | -58.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.3% | 19.8% | -5.9% | -84.7% | -81.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1.3% | 53.7% | -44.7% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 30.8% | -12.3% | -128.7% | -137.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 30.8% | -12.3% | -128.7% | -137.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 9,000 | - |
Sales revenue
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Sauliaus laiptai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-01 | 2022-09-30 | 101.90 |
| 2022-08-02 | 2022-08-31 | 50.95 |
| 2022-02-01 | 2022-02-28 | 50.95 |
| 2022-01-05 | 2022-01-31 | 44.81 |
| 2022-01-03 | 2022-01-04 | 247.59 |
| 2021-12-15 | 2021-12-31 | 202.78 |
| 2021-12-01 | 2021-12-14 | 224.05 |
| 2021-11-26 | 2021-11-30 | 179.24 |
Sauliaus laiptai - 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.
Sauliaus laiptai, MB (company code 305738775) is a Small partnership engaged in the manufacture of other builders’ carpentry and joinery, except of wooden prefabricated buildings. In 2025, the latest financial year, revenue fell to €3.7K from €9.0K in 2024 and €11.0K in 2023, showing a clear downward trajectory over the past two years. The company remained loss-making, posting a net loss of €5.1K in 2025 after a larger loss of €11.6K in 2024 and a loss of €1.4K in 2023. Although the 2025 loss was smaller than in 2024, it was still large relative to revenue, indicating weak profitability. Balance sheet size also contracted, with total assets decreasing from €23.0K in 2023 to €13.7K in 2024 and €6.3K in 2025. Equity moved from €3.0K in 2023 to negative €8.5K in 2024 and negative €13.7K in 2025, while liabilities were €50 in 2025. Asset turnover stood at 0.59x in 2025, reflecting limited revenue generation from the asset base.