Saltz Marketplace - Company finances
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EUR
|
2023
From: 2023-04-25
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 | 46,916 | 416,087 | 850,696 |
| Profit before tax | - | - | -2,747,465 |
| Net profit | -626,969 | -1,212,201 | -2,747,465 |
| Equity | 3,300,854 | 2,167,614 | -536,033 |
| Liabilities | 25,792 | 36,055 | 5,156,846 |
| Non-current assets | 396,420 | 1,764,723 | 3,447,036 |
| Current assets | 2,930,226 | 438,244 | 1,177,016 |
| Total assets | 3,326,646 | 2,202,967 | 4,624,052 |
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Taxes paid
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| STI taxes | 74,420 | 134,442 | 188,960 |
| Social insurance contributions | 79,851 | 151,842 | 240,189 |
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Financial indicators
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| Revenue change y/y | - | +786.9% | +104.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -18.8% | -55.0% | -59.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -19.0% | -55.9% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1336.4% | -291.3% | -323.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | -323.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,687 | 40,594 | 59,008 |
Sales revenue
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Saltz Marketplace - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-04-23 | 2024-04-23 | 229.26 |
| 2024-04-22 | 2024-04-22 | 228.62 |
| 2024-04-19 | 2024-04-21 | 338.67 |
| 2024-04-16 | 2024-04-18 | 10.05 |
Saltz Marketplace - 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.
Saltz Marketplace, UAB (code 306306099) is a Private Limited Liability Company engaged in other software publishing. In 2025, the company generated revenue of €850.7K, up 104.5% year on year and 1,713.2% over two years, but it remained loss-making with a net loss of €2.75M and a profit margin of -323.0%. The business has expanded sales steadily from €46.9K in 2023 to €416.1K in 2024 and then to the 2025 level, while losses also widened from €627.0K to €1.21M and then to €2.75M. At year-end 2025, total assets stood at €4.62M, equity was negative at €536.0K, and liabilities increased to €5.16M. Asset turnover was 0.18x, indicating limited revenue generation relative to the asset base, and ROA was -59.4%. With staff data available, revenue per employee was €60.8K and profit per employee was -€196.2K. The negative equity base makes return on equity and leverage indicators less meaningful in isolation.