Saudingos autotransportas, UAB - financials and debts

Company age: 27 y. 7 mo.

Update

Saudingos autotransportas - 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 36,466,854 43,540,713 42,325,209 53,855,453 74,534,169 51,611,473 65,112,471 71,117,926
Profit before tax 541,960 1,206,414 2,709,042 4,604,624 8,262,775 425,503 458,977 3,229,448
Net profit 541,960 1,037,517 2,268,323 3,893,088 7,140,607 349,331 345,103 3,085,287
Equity 2,715,913 3,753,430 6,021,753 9,914,841 17,055,448 17,404,779 17,749,882 20,835,169
Liabilities 7,513,631 10,681,635 7,659,826 10,268,119 8,012,232 6,018,516 8,721,198 9,734,952
Non-current assets 131,663 270,529 307,479 3,704,150 4,496,256 9,128,437 6,322,100 8,738,885
Current assets 9,824,901 14,049,885 13,261,933 16,324,707 20,487,371 14,161,946 19,866,275 20,087,620
Total assets 9,956,564 14,320,414 13,569,412 20,028,857 24,983,627 23,290,383 26,188,375 28,826,505
Taxes paid
Social insurance contributions - - - - - 1,304,385 1,889,493 3,049,771
Financial indicators
Revenue change y/y +34.5% +19.4% -2.8% +27.2% +38.4% -30.8% +26.2% +9.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 5.4% 7.2% 16.7% 19.4% 28.6% 1.5% 1.3% 10.7%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 20.0% 27.6% 37.7% 39.3% 41.9% 2.0% 1.9% 14.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 1.5% 2.4% 5.4% 7.2% 9.6% 0.7% 0.5% 4.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 1.5% 2.8% 6.4% 8.5% 11.1% 0.8% 0.7% 4.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.8 2.8 1.3 1.0 0.5 0.3 0.5 0.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 70,993 73,065 66,392 73,623 96,966 104,972 121,177 97,167

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Saudingos autotransportas - Social security debts

From To Debt, €
2026-06-16 2026-06-18 9.53
2025-02-18 2025-02-18 10.18
2024-07-16 2024-07-17 3.16
2024-04-23 2024-05-02 0.02
2024-03-18 2024-03-24 17.58
2024-02-19 2024-03-12 17.58
2024-01-19 2024-02-14 17.58
2021-11-24 2021-11-24 4.38

Saudingos autotransportas - VMI tax arrears

From To Overdue, €
2026-09-18 2026-09-21 20.68
2026-09-11 2026-09-14 71422.06
2026-08-16 2026-08-23 94003.01

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.
Saudingos autotransportas, UAB (code 141776948) is a Private Limited Liability Company engaged in freight transport by road. In 2025, revenue reached €71.12M, up 9.2% year on year and 37.8% compared with 2023. Net profit increased sharply to €3.09M from €345.1K in 2024 and €349.3K in 2023, while the profit margin improved to 4.3% from 0.5% and 0.7% in the previous two years. Total assets grew to €28.83M, equity to €20.84M, and liabilities to €9.73M. The balance sheet remained strongly equity-based, with an equity ratio of 72.3% and debt-to-equity of 0.47. Asset turnover was 2.47x, indicating effective use of assets in generating turnover. Return on equity stood at 14.8% and return on assets at 10.7%. Revenue per employee was €97.3K, while profit per employee reached €4.2K. Overall, 2025 marks a clear improvement in profitability alongside continued expansion in revenue and assets.