Saulgvidas - Company finances
|
EUR
|
2022
From: 2022-07-19
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|
|
Financial data
|
||||
| Sales revenue | 32,069 | 71,084 | 86,450 | 77,540 |
| Profit before tax | - | - | - | - |
| Net profit | 7,783 | -9,414 | 15,382 | -5,344 |
| Equity | 20,783 | 11,369 | 26,360 | 21,015 |
| Liabilities | 8,610 | 9,347 | 12,013 | 10,586 |
| Non-current assets | 13,321 | 9,807 | 22,593 | 14,580 |
| Current assets | 16,072 | 10,538 | 15,390 | 16,492 |
| Total assets | 29,393 | 20,345 | 37,983 | 31,072 |
|
Taxes paid
|
||||
| STI taxes | - | 3,688 | 991 | 1,639 |
|
Financial indicators
|
||||
| Revenue change y/y | - | +121.7% | +21.6% | -10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.5% | -46.3% | 40.5% | -17.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 37.4% | -82.8% | 58.4% | -25.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.3% | -13.2% | 17.8% | -6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.8 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,453 | 35,542 | 43,225 | 38,770 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Saulgvidas - Social security debts
The company had no debts to Sodra
Saulgvidas - 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.
Saulgvidas, UAB is a Private Limited Liability Company (code 306118040) engaged in freight transport by road. In the latest financial year, 2025, the company generated revenue of €77.5K and recorded a net loss of €5.3K, corresponding to a profit margin of -6.9%. Revenue declined by 10.3% year on year, although it remained 9.1% higher than two years earlier. The multi-year pattern shows a stronger 2024, when revenue rose to €86.5K and net profit reached €15.4K, after a loss of €9.4K in 2023 on revenue of €71.1K. At the end of 2025, total assets stood at €31.1K, equity at €21.0K and liabilities at €10.6K. The equity ratio was 67.6% and debt to equity was 0.50, indicating a relatively conservative balance sheet. Asset turnover was 2.50x. Return on equity was -25.4% and return on assets -17.2% in 2025. Revenue per employee was €38.8K, while profit per employee was -€2.7K.