Saulėlita - Company finances
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EUR
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2021
From: 2021-06-10
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 | 9,177 | 12,038 | 10,631 | 3,912 | 3,050 |
| Profit before tax | 4,903 | 3,829 | 1,627 | -915 | -1,512 |
| Net profit | 4,903 | 3,796 | 1,627 | -915 | -1,512 |
| Equity | 319 | 950 | 950 | 35 | -1,477 |
| Liabilities | - | 2,216 | 1,903 | 2,976 | 3,876 |
| Non-current assets | 3,349 | 2,474 | 2,848 | 2,549 | 2,250 |
| Current assets | 1,635 | 692 | 5 | 462 | 149 |
| Total assets | 4,984 | 3,166 | 2,853 | 3,011 | 2,399 |
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Taxes paid
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| STI taxes | - | - | 39 | 4 | - |
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Financial indicators
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| Revenue change y/y | - | +31.2% | -11.7% | -63.2% | -22.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.4% | 119.9% | 57.0% | -30.4% | -63.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1537.0% | 399.6% | 171.3% | -2614.3% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.4% | 31.5% | 15.3% | -23.4% | -49.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 53.4% | 31.8% | 15.3% | -23.4% | -49.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.3 | 2.0 | 85.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - |
Sales revenue
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Saulėlita - Social security debts
The amount of overdue SODRA debt for the company Saulėlita as of the last working day is: 204 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 203.52 |
| 2026-08-26 | 2026-09-02 | 203.52 |
| 2026-08-23 | 2026-08-23 | 203.52 |
| 2026-08-19 | 2026-08-19 | 203.52 |
| 2026-08-16 | 2026-08-17 | 203.52 |
| 2026-07-30 | 2026-08-14 | 203.52 |
| 2026-05-03 | 2026-07-29 | 217.35 |
| 2026-01-01 | 2026-04-30 | 217.35 |
| 2025-12-02 | 2025-12-31 | 144.90 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-10-08 | 2025-10-31 | 179.30 |
| 2025-10-01 | 2025-10-07 | 217.35 |
| 2025-09-02 | 2025-09-30 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2024-12-02 | 2024-12-31 | 91.70 |
| 2023-07-19 | 2023-07-31 | 1021.13 |
| 2022-04-15 | 2022-04-30 | 0.01 |
| 2022-03-16 | 2022-03-31 | 0.01 |
| 2022-01-31 | 2022-02-28 | 0.01 |
| 2021-11-15 | 2021-11-30 | 24.99 |
| 2021-10-15 | 2021-10-31 | 5.17 |
Saulėlita - 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.
Saulelita, MB (code 305793412) is a Lithuanian small partnership active in repair and maintenance of furniture and home furnishings. In 2025, the company generated revenue of €3.0K, down from €3.9K in 2024 and €10.6K in 2023, showing a clear multi-year decline. Profitability weakened significantly: net profit was €1.6K in 2023, turned to a loss of €915 in 2024, and deepened further to a loss of €1.5K in 2025. The latest profit margin was -49.6%, reflecting the negative result on a relatively small revenue base. Balance sheet figures also softened in 2025, with total assets of €2.4K, equity of -€1.5K, and liabilities of €3.9K. Long-term assets accounted for most of the asset base at €2.2K, while short-term assets were only €149. Asset turnover in 2025 was 1.27x, indicating revenue was generated against a limited asset base. The negative equity position means leverage and return ratios should be interpreted cautiously.