Saudingos autotransportas - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
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 | 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 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 1,304,385 | 1,889,493 | 3,049,771 |
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Financial indicators
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| 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 |
Sales revenue
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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.