A. Sakalo įmonė - Company finances
|
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
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 83,777 | 92,496 | 77,811 | 40,468 | 42,322 | 32,106 | 40,477 | 44,269 |
| Profit before tax | -10,780 | 2,573 | 8,570 | -9,966 | -14,822 | 820 | 327 | -2,906 |
| Net profit | -10,780 | 2,444 | 8,140 | -9,966 | -14,822 | 779 | 311 | -2,906 |
| Equity | 24,111 | 24,821 | 30,461 | 22,495 | 16,485 | 12,264 | 10,463 | 6,857 |
| Liabilities | - | - | - | - | 2,119 | 867 | 765 | 1,582 |
| Non-current assets | 1,377 | 384 | 387 | 387 | 387 | 387 | 753 | 620 |
| Current assets | 31,879 | 31,891 | 36,072 | 26,224 | 18,217 | 12,744 | 10,475 | 7,819 |
| Total assets | 33,256 | 32,275 | 36,459 | 26,611 | 18,604 | 13,131 | 11,228 | 8,439 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 760 | 770 | 2,357 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +10.4% | -15.9% | -48.0% | +4.6% | -24.1% | +26.1% | +9.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -32.4% | 7.6% | 22.3% | -37.5% | -79.7% | 5.9% | 2.8% | -34.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -44.7% | 9.8% | 26.7% | -44.3% | -89.9% | 6.4% | 3.0% | -42.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -12.9% | 2.6% | 10.5% | -24.6% | -35.0% | 2.4% | 0.8% | -6.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -12.9% | 2.8% | 11.0% | -24.6% | -35.0% | 2.6% | 0.8% | -6.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,772 | 15,416 | 12,969 | 6,745 | 11,811 | 25,685 | 20,239 | 15,625 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
A. Sakalo įmonė - Social security debts
The company had no debts to Sodra
A. Sakalo įmonė - 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.
A. Sakalo imone, II (code 135859275) is an Individual Enterprise engaged in manufacture of knitted and crocheted apparel. In 2025, the company generated revenue of €44.3K, up 9.4% year on year and 37.9% over two years, showing a steady increase in sales. Profitability weakened materially: net profit moved from €779 in 2023 and €311 in 2024 to a loss of €2.9K in 2025, pushing the profit margin to -6.6% from positive levels in the prior two years. The balance sheet also contracted, with total assets falling to €8.4K from €11.2K in 2024 and €13.1K in 2023, while equity declined to €6.9K. Liabilities rose to €1.6K, leaving an equity ratio of 81.2% and debt-to-equity of 0.23. The company reported ROE of -42.4% and ROA of -34.4% in 2025. Asset turnover remained strong at 5.25x, and revenue per employee stood at €22.1K.