Sauliuselektro - Company finances
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EUR
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2022
From: 2022-01-12
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 | 25,066 | 30,265 | 24,428 | 15,389 |
| Profit before tax | 9,387 | 9,092 | 3,446 | -3,897 |
| Net profit | 9,387 | 8,637 | 3,274 | -3,897 |
| Equity | 10,087 | 18,724 | 7,998 | 2,101 |
| Liabilities | 810 | 1,331 | 2,363 | 5,763 |
| Non-current assets | 0 | 0 | 1,544 | 1,374 |
| Current assets | 10,897 | 20,055 | 8,817 | 6,490 |
| Total assets | 10,897 | 20,055 | 10,361 | 7,864 |
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Taxes paid
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||||
| STI taxes | - | 501 | 848 | 2,091 |
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Financial indicators
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| Revenue change y/y | - | +20.7% | -19.3% | -37.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 86.1% | 43.1% | 31.6% | -49.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 93.1% | 46.1% | 40.9% | -185.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.4% | 28.5% | 13.4% | -25.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 37.4% | 30.0% | 14.1% | -25.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.3 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,066 | 30,265 | 24,428 | 15,389 |
Sales revenue
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Sauliuselektro - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-12-23 | 2022-12-27 | 539.08 |
Sauliuselektro - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Sauliuselektro is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2026-10-07 | 0.12 |
| 2025-02-20 | 2025-05-01 | 0.12 |
| 2024-06-20 | 2025-02-18 | 0.12 |
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.
Sauliuselektro, MB (code 305978165) is a Lithuanian small partnership engaged in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the company generated revenue of €15.4K and posted a net loss of €3.9K, resulting in a negative profit margin of 25.3%. This marked a weaker year than 2024, when revenue was €24.4K and net profit was €3.3K, and 2023, when revenue reached €30.3K with net profit of €8.6K. Over the two-year period, revenue declined by 49.1%, showing a clear downward trend in activity. The balance sheet also weakened in 2025: total assets fell to €7.9K from €10.4K in 2024 and €20.1K in 2023, while equity decreased to €2.1K and liabilities increased to €5.8K. The company’s equity ratio stood at 26.7%, debt-to-equity at 2.74, and asset turnover at 1.96x. Revenue per employee in 2025 was €15.4K, while profit per employee was negative at €3.9K.