Sadomaksa - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
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 | 7,215,608 | 9,624,788 | 6,531,202 | 19,767,007 | 14,365,906 | 15,198,953 | 21,878,521 | 11,930,031 |
| Profit before tax | 32,103 | 378,973 | -63,201 | 784,923 | 165,197 | 764,646 | 1,016,648 | -292,717 |
| Net profit | 25,093 | 348,268 | -74,769 | 700,096 | 139,592 | 650,172 | 923,714 | -277,788 |
| Equity | 4,797,637 | 5,028,255 | 4,853,486 | 5,553,582 | 5,493,174 | 5,643,346 | 5,517,060 | 5,139,058 |
| Liabilities | 2,363,904 | 2,719,959 | 2,534,220 | 3,522,873 | 2,478,912 | 3,414,162 | 4,327,703 | 1,720,272 |
| Non-current assets | 3,148,325 | 3,781,409 | 4,189,136 | 4,157,092 | 4,322,631 | 3,923,130 | 4,354,315 | 4,461,078 |
| Current assets | 4,021,174 | 3,970,875 | 3,202,169 | 4,924,645 | 3,668,115 | 5,175,800 | 5,510,553 | 2,449,508 |
| Total assets | 7,169,499 | 7,752,284 | 7,391,305 | 9,081,737 | 7,990,746 | 9,098,930 | 9,864,868 | 6,910,586 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,589,449 | 2,431,799 | 2,507,882 |
| Social insurance contributions | - | - | - | - | - | 148,850 | 181,364 | 210,325 |
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Financial indicators
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| Revenue change y/y | -69.2% | +33.4% | -32.1% | +202.7% | -27.3% | +5.8% | +43.9% | -45.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | 4.5% | -1.0% | 7.7% | 1.7% | 7.1% | 9.4% | -4.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.5% | 6.9% | -1.5% | 12.6% | 2.5% | 11.5% | 16.7% | -5.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 3.6% | -1.1% | 3.5% | 1.0% | 4.3% | 4.2% | -2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | 3.9% | -1.0% | 4.0% | 1.1% | 5.0% | 4.6% | -2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | 0.8 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 274,880 | 473,351 | 319,895 | 782,852 | 602,766 | 720,900 | 1,009,776 | 454,477 |
Sales revenue
Consolidated Sadomaksa finance
|
EUR
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
|---|---|---|
|
Financial data
|
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| Sales revenue | 14,723,491 | 15,436,379 |
| Profit before tax | 226,840 | 716,612 |
| Net profit | 197,132 | 602,138 |
| Equity | 5,550,714 | 5,652,852 |
| Liabilities | 2,500,334 | 3,428,227 |
| Non-current assets | 4,302,785 | 3,864,957 |
| Current assets | 3,859,983 | 5,343,251 |
| Total assets | 8,162,768 | 9,208,208 |
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Sadomaksa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-11 | 0.01 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2024-05-16 | 2024-06-12 | 1.10 |
| 2024-04-23 | 2024-05-13 | 1.10 |
| 2024-03-18 | 2024-03-25 | 334.32 |
Sadomaksa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-09 | 2026-01-13 | 23093.66 |
| 2026-01-08 | 2026-01-08 | 23041.08 |
| 2025-12-19 | 2026-01-07 | 23064.24 |
| 2025-12-12 | 2025-12-18 | 23522.74 |
| 2025-12-09 | 2025-12-11 | 68015.34 |
| 2025-12-08 | 2025-12-08 | 67980.6 |
| 2025-12-06 | 2025-12-07 | 67957.44 |
| 2025-12-05 | 2025-12-05 | 67987.52 |
| 2025-12-03 | 2025-12-04 | 69363.54 |
| 2025-12-01 | 2025-12-02 | 69339.94 |
| 2025-11-30 | 2025-11-30 | 45402.34 |
| 2025-06-24 | 2025-06-25 | 454.02 |
| 2025-06-20 | 2025-06-23 | 451.38 |
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.
Sadomaksa, UAB (code 135297135) is a private limited liability company operating in the wholesale of other machinery and equipment. In 2025, the company generated revenue of €11.93M, down 45.5% year on year and 21.5% over two years. Profitability weakened significantly after two profitable years: net profit was €923.7K in 2024, compared with a net loss of €277.8K in 2025, while the profit margin moved from 4.3% in 2023 and 4.2% in 2024 to -2.3% in 2025. The 2023–2025 trajectory therefore shows strong growth in 2024 followed by a marked contraction in 2025.
At the balance-sheet level, total assets fell from €9.86M in 2024 to €6.91M in 2025. Equity remained relatively stable at €5.14M, while liabilities decreased to €1.72M. The equity ratio stood at 74.4%, and debt-to-equity was 0.33, indicating a conservative capital structure. Return on equity was -5.4% and return on assets -4.0% in 2025. Asset turnover was 1.73x, and revenue per employee was €458.8K.
At the balance-sheet level, total assets fell from €9.86M in 2024 to €6.91M in 2025. Equity remained relatively stable at €5.14M, while liabilities decreased to €1.72M. The equity ratio stood at 74.4%, and debt-to-equity was 0.33, indicating a conservative capital structure. Return on equity was -5.4% and return on assets -4.0% in 2025. Asset turnover was 1.73x, and revenue per employee was €458.8K.