Saulili - Company finances
|
EUR
|
2024
From: 2024-04-08
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 4,950 | 15,372 |
| Profit before tax | 619 | -247 |
| Net profit | 619 | -247 |
| Equity | 720 | 473 |
| Liabilities | 0 | 0 |
| Non-current assets | 0 | 0 |
| Current assets | 720 | 473 |
| Total assets | 720 | 473 |
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Financial indicators
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| Revenue change y/y | - | +210.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 86.0% | -52.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 86.0% | -52.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.5% | -1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.5% | -1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Saulili - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-19 | 2025-08-31 | 104.33 |
| 2025-08-01 | 2025-08-18 | 144.90 |
| 2025-07-01 | 2025-07-31 | 72.45 |
| 2025-06-03 | 2025-06-30 | 144.90 |
| 2025-05-04 | 2025-06-02 | 72.45 |
| 2025-04-01 | 2025-04-30 | 217.35 |
| 2025-03-14 | 2025-03-31 | 334.63 |
| 2025-03-04 | 2025-03-13 | 401.61 |
| 2025-03-03 | 2025-03-03 | 329.16 |
| 2025-03-01 | 2025-03-02 | 401.61 |
| 2025-02-11 | 2025-02-28 | 329.16 |
| 2025-02-10 | 2025-02-10 | 256.71 |
| 2025-02-01 | 2025-02-09 | 329.16 |
| 2025-01-02 | 2025-01-31 | 256.71 |
| 2024-12-03 | 2024-12-31 | 192.21 |
| 2024-11-14 | 2024-12-02 | 127.71 |
| 2024-11-04 | 2024-11-13 | 129.00 |
| 2024-10-11 | 2024-11-03 | 64.50 |
| 2024-10-01 | 2024-10-10 | 114.88 |
| 2024-09-19 | 2024-09-30 | 50.38 |
| 2024-09-03 | 2024-09-18 | 64.50 |
| 2024-07-02 | 2024-07-31 | 129.00 |
| 2024-06-03 | 2024-07-01 | 64.50 |
Saulili - 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.
Saulili, MB (code 306712356) is a Lithuanian small partnership operating in other non-specialised retail sale. In 2025, the latest financial year, the company generated revenue of €15.4K, up 210.6% from €5.0K in 2024. Despite this stronger top-line performance, profitability weakened: net profit fell from €619 in 2024 to a net loss of €247 in 2025, bringing the profit margin to -1.6% for the year. The business therefore moved from a modest profit to a small loss as sales expanded. Over the two-year period, revenue showed a clear upward trajectory, while earnings turned negative. At the end of 2025, total assets and equity both stood at €473, indicating a very small balance sheet and a fully equity-funded position. The available ratios also point to a thin capital base: return measures were negative in 2025, and asset turnover was very high, reflecting the limited asset base relative to revenue. Overall, the profile shows growing turnover but weak profitability and a small financial scale.