Saulteka - Company finances
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EUR
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2022
From: 2022-03-10
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 | 167,577 | 308,177 | 299,183 | 1,074,388 |
| Profit before tax | 2,554 | 8,036 | 8,904 | 38,729 |
| Net profit | 2,404 | 6,653 | 7,447 | 29,114 |
| Equity | 2,504 | 7,905 | 15,352 | 44,466 |
| Liabilities | 36,904 | 12,743 | 14,870 | 122,201 |
| Non-current assets | 9,582 | 9,330 | 7,729 | 29,926 |
| Current assets | 29,826 | 11,318 | 22,493 | 136,741 |
| Total assets | 39,408 | 20,648 | 30,222 | 166,667 |
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Taxes paid
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| STI taxes | - | 27,720 | 15,099 | 32,803 |
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Financial indicators
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| Revenue change y/y | - | +83.9% | -2.9% | +259.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.1% | 32.2% | 24.6% | 17.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 96.0% | 84.2% | 48.5% | 65.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 2.2% | 2.5% | 2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 2.6% | 3.0% | 3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 14.7 | 1.6 | 1.0 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 111,718 | - | - | 1,074,388 |
Sales revenue
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Saulteka - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-02 | 2026-06-07 | 688.49 |
| 2026-05-26 | 2026-06-01 | 608.01 |
| 2026-05-21 | 2026-05-25 | 794.40 |
| 2026-05-17 | 2026-05-20 | 2056.68 |
| 2026-05-14 | 2026-05-14 | 1610.01 |
| 2026-01-09 | 2026-01-11 | 1149.05 |
| 2025-12-02 | 2025-12-09 | 72.45 |
| 2025-10-01 | 2025-10-31 | 72.45 |
| 2025-07-01 | 2025-08-31 | 72.45 |
| 2022-07-25 | 2022-12-31 | 1.06 |
| 2022-06-16 | 2022-06-30 | 22.05 |
| 2022-05-17 | 2022-05-31 | 216.67 |
Saulteka - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 0.12 |
| 2025-12-11 | 2025-12-15 | 1741.92 |
| 2024-12-31 | 2025-01-27 | 1.26 |
| 2024-12-30 | 2024-12-30 | 1572.09 |
| 2024-12-19 | 2024-12-29 | 0.09 |
| 2024-11-28 | 2024-12-17 | 0.23 |
| 2024-09-29 | 2024-11-26 | 0.69 |
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.
Saulteka, MB (code 306039803) is a Lithuanian small partnership operating in other electrical installation. In 2025, the company generated revenue of €1.07M, compared with €299.2K in 2024 and €308.2K in 2023, showing a marked step-up in scale over the latest year. Net profit rose to €29.1K in 2025 from €7.4K in 2024 and €6.7K in 2023, while the profit margin improved gradually from 2.2% to 2.5% and then 2.7%. The latest year also shows stronger balance sheet expansion, with total assets increasing to €166.7K from €30.2K a year earlier. Equity reached €44.5K and liabilities €122.2K in 2025, compared with €15.4K and €14.9K in 2024. Key ratios indicate efficient use of assets, with asset turnover at 6.45x, ROA at 17.5% and ROE at 65.5% in 2025. Debt-to-equity stood at 2.75, reflecting a leveraged structure alongside rapid business growth. Revenue per employee was €1.07M and profit per employee €29.1K in the latest year.