Sauliaus apdaila - Company finances
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EUR
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2023
From: 2023-01-20
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 | 30,978 | 42,999 | 27,164 |
| Profit before tax | 1,762 | 2,862 | -4,242 |
| Net profit | 1,762 | 2,719 | -4,242 |
| Equity | 1,812 | 4,531 | 289 |
| Liabilities | 121 | 150 | 12 |
| Non-current assets | 0 | 4,681 | 301 |
| Current assets | 1,933 | 0 | 0 |
| Total assets | 1,933 | 4,681 | 301 |
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Taxes paid
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| STI taxes | - | 10 | 150 |
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Financial indicators
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| Revenue change y/y | - | +38.8% | -36.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 91.2% | 58.1% | -1409.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.2% | 60.0% | -1467.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.7% | 6.3% | -15.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.7% | 6.7% | -15.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Sauliaus apdaila - Social security debts
The company had no debts to Sodra
Sauliaus apdaila - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-03-09 | 7.0 |
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 apdaila, MB (code 306226468) is a small partnership engaged in other building completion and finishing. In 2025, revenue declined to €27.2K from €43.0K in 2024 and €31.0K in 2023, indicating a softer operating trend after the previous year’s increase. The company moved from net profit of €1.8K in 2023 and €2.7K in 2024 to a net loss of €4.2K in 2025, and the profit margin turned to -15.6%. The 2025 balance sheet was very small, with total assets of €301, equity of €289 and liabilities of €12. Equity made up most of the balance sheet, but the capital base was minimal. As a result, return ratios were sharply negative and strongly influenced by the very small equity and asset base. Asset turnover was high at 90.25x, reflecting revenue generated from a very limited asset base. Over the three-year period, the business remained profitable in 2023 and 2024, but performance weakened materially in 2025.