Saugioji era - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 137,401 | 126,238 | 129,911 | 160,652 | 177,092 | 152,837 | 237,294 | 239,238 |
| Profit before tax | 26,107 | 16,957 | 11,022 | 19,539 | 19,321 | 19,421 | 43,685 | 28,867 |
| Net profit | 24,802 | 16,127 | 10,461 | 18,561 | 18,273 | 18,436 | 41,296 | 27,117 |
| Equity | 57,607 | 50,204 | 31,253 | 49,814 | 49,264 | 55,935 | 50,702 | 63,701 |
| Liabilities | 43,416 | 20,529 | 30,522 | 34,371 | 28,577 | 30,381 | 18,726 | 35,931 |
| Non-current assets | 21,806 | 15,976 | 15,341 | 10,351 | 6,478 | 2,892 | 2,883 | 9,324 |
| Current assets | 79,217 | 54,757 | 45,857 | 73,834 | 71,363 | 83,424 | 66,545 | 90,308 |
| Total assets | 101,023 | 70,733 | 61,198 | 84,185 | 77,841 | 86,316 | 69,428 | 99,632 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,944 | - | 3,503 |
| Social insurance contributions | - | - | - | - | - | 7,964 | 9,654 | 10,986 |
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Financial indicators
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| Revenue change y/y | +25.7% | -8.1% | +2.9% | +23.7% | +10.2% | -13.7% | +55.3% | +0.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.6% | 22.8% | 17.1% | 22.0% | 23.5% | 21.4% | 59.5% | 27.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 43.1% | 32.1% | 33.5% | 37.3% | 37.1% | 33.0% | 81.4% | 42.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.1% | 12.8% | 8.1% | 11.6% | 10.3% | 12.1% | 17.4% | 11.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 19.0% | 13.4% | 8.5% | 12.2% | 10.9% | 12.7% | 18.4% | 12.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.4 | 1.0 | 0.7 | 0.6 | 0.5 | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,350 | 31,560 | 32,478 | 40,163 | 44,273 | 37,430 | 59,324 | 56,291 |
Sales revenue
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Saugioji era - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 1148.24 |
| 2026-03-17 | 2026-03-18 | 1148.24 |
| 2025-11-18 | 2025-12-14 | 0.26 |
| 2025-10-23 | 2025-11-05 | 0.26 |
| 2025-09-07 | 2025-09-15 | 2.24 |
| 2025-08-31 | 2025-09-03 | 2.24 |
| 2025-08-19 | 2025-08-29 | 2.24 |
| 2025-07-16 | 2025-08-17 | 2.24 |
| 2025-03-18 | 2025-03-20 | 91.08 |
| 2025-02-18 | 2025-02-18 | 91.08 |
| 2024-09-17 | 2024-09-24 | 897.56 |
| 2024-01-23 | 2024-02-14 | 1.83 |
| 2023-11-16 | 2023-11-22 | 762.48 |
| 2023-10-19 | 2023-11-15 | 1.42 |
| 2023-08-17 | 2023-08-20 | 813.15 |
| 2023-03-16 | 2023-03-28 | 73.52 |
| 2022-05-18 | 2022-06-05 | 0.06 |
| 2022-05-17 | 2022-05-17 | 643.85 |
| 2022-04-19 | 2022-04-24 | 697.80 |
| 2022-02-17 | 2022-02-17 | 697.65 |
| 2021-09-16 | 2021-09-20 | 0.96 |
Saugioji era - 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.
Saugioji era, UAB (code 141835485) is a Private Limited Liability Company operating in fire alarm and security alarm installation. In 2025, the company generated revenue of €239.2K and net profit of €27.1K, with a profit margin of 11.3%. Revenue was broadly stable compared with 2024, rising by 0.8% year on year, after stronger growth over the longer term: revenue increased from €152.8K in 2023 to €237.3K in 2024 and then to €239.2K in 2025. Net profit followed a similar path, moving from €18.4K in 2023 to €41.3K in 2024 before easing to €27.1K in 2025. At year-end 2025, total assets stood at €99.6K, equity at €63.7K and liabilities at €35.9K. The balance sheet remained equity-heavy, with an equity ratio of 63.9% and debt-to-equity of 0.56. Asset turnover was 2.40x, while return on equity was 42.6% and return on assets 27.2%. Revenue per employee was €59.8K and profit per employee €6.8K.