SAUDUVA - 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
|
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
|
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 | 3,137,379 | 3,076,378 | 3,413,998 | 5,037,170 | 5,565,719 | 5,178,819 | 5,392,298 | 6,291,659 |
| Profit before tax | -93,998 | -46,859 | 54,086 | 118,946 | 102,103 | 171,820 | 11,455 | 43,847 |
| Net profit | -93,998 | -46,859 | 50,770 | 113,083 | 87,009 | 157,168 | 10,638 | 43,847 |
| Equity | 177,655 | 130,796 | 181,566 | 294,649 | 366,658 | 633,078 | 636,431 | 679,071 |
| Liabilities | 945,944 | 813,292 | 816,258 | 954,668 | 929,202 | 1,135,604 | 1,528,246 | 1,510,510 |
| Non-current assets | 438,632 | 217,246 | 166,008 | 151,306 | 282,115 | 792,203 | 1,145,258 | 1,020,931 |
| Current assets | 680,407 | 721,749 | 828,565 | 1,094,919 | 1,014,997 | 991,489 | 1,011,027 | 1,163,517 |
| Total assets | 1,119,039 | 938,995 | 994,573 | 1,246,225 | 1,297,112 | 1,783,692 | 2,156,285 | 2,184,448 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 391,500 | 416,449 | 573,986 |
| Social insurance contributions | - | - | - | - | - | 238,555 | 279,856 | 326,502 |
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Financial indicators
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| Revenue change y/y | +20.9% | -1.9% | +11.0% | +47.5% | +10.5% | -7.0% | +4.1% | +16.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.4% | -5.0% | 5.1% | 9.1% | 6.7% | 8.8% | 0.5% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -52.9% | -35.8% | 28.0% | 38.4% | 23.7% | 24.8% | 1.7% | 6.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.0% | -1.5% | 1.5% | 2.2% | 1.6% | 3.0% | 0.2% | 0.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.0% | -1.5% | 1.6% | 2.4% | 1.8% | 3.3% | 0.2% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.3 | 6.2 | 4.5 | 3.2 | 2.5 | 1.8 | 2.4 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,093 | 56,361 | 68,166 | 91,033 | 104,032 | 103,749 | 101,902 | 110,380 |
Sales revenue
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SAUDUVA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 105.59 |
| 2025-06-11 | 2025-06-15 | 558.09 |
| 2025-06-08 | 2025-06-09 | 558.09 |
| 2025-05-16 | 2025-06-04 | 558.09 |
| 2025-05-04 | 2025-05-14 | 1822.00 |
| 2025-04-16 | 2025-05-01 | 1822.00 |
| 2025-03-18 | 2025-04-14 | 3085.91 |
| 2025-02-18 | 2025-03-16 | 4349.84 |
| 2025-01-16 | 2025-02-16 | 5613.75 |
| 2025-01-02 | 2025-01-14 | 7259.08 |
| 2024-12-22 | 2024-12-31 | 7259.08 |
| 2024-12-17 | 2024-12-20 | 7259.08 |
| 2024-11-18 | 2024-12-15 | 8522.99 |
| 2024-10-16 | 2024-11-14 | 9786.90 |
| 2024-09-17 | 2024-10-14 | 11050.81 |
| 2024-09-16 | 2024-09-16 | 11045.94 |
| 2024-08-19 | 2024-09-15 | 12309.85 |
| 2024-07-16 | 2024-08-15 | 13573.76 |
| 2024-06-18 | 2024-07-14 | 14837.67 |
| 2024-05-16 | 2024-06-16 | 16101.58 |
| 2024-04-16 | 2024-05-14 | 17365.49 |
| 2024-03-18 | 2024-04-14 | 18629.40 |
| 2024-02-19 | 2024-03-14 | 19893.31 |
| 2024-01-16 | 2024-02-14 | 21157.23 |
| 2024-01-15 | 2024-01-15 | 1583.27 |
| 2023-12-18 | 2024-01-11 | 22421.14 |
| 2023-12-15 | 2023-12-17 | 2421.49 |
| 2023-11-16 | 2023-12-14 | 23683.26 |
| 2023-11-15 | 2023-11-15 | 2903.11 |
| 2023-10-17 | 2023-11-14 | 24947.17 |
| 2023-10-13 | 2023-10-16 | 5359.59 |
| 2023-09-18 | 2023-10-12 | 26211.08 |
| 2023-09-15 | 2023-09-17 | 5415.20 |
| 2023-08-17 | 2023-09-14 | 27474.99 |
| 2023-08-16 | 2023-08-16 | 7787.88 |
| 2023-08-14 | 2023-08-15 | 27474.99 |
| 2023-07-18 | 2023-08-13 | 28738.90 |
| 2023-07-17 | 2023-07-17 | 8521.57 |
| 2023-07-14 | 2023-07-16 | 28738.90 |
| 2023-06-16 | 2023-07-13 | 30002.81 |
| 2023-06-15 | 2023-06-15 | 10301.06 |
| 2023-05-16 | 2023-06-14 | 31266.72 |
| 2023-05-15 | 2023-05-15 | 14092.22 |
| 2023-05-02 | 2023-05-14 | 32530.63 |
| 2023-04-18 | 2023-04-28 | 32530.63 |
| 2023-04-17 | 2023-04-17 | 11057.72 |
| 2023-04-14 | 2023-04-16 | 32530.62 |
| 2023-03-16 | 2023-04-13 | 33794.53 |
| 2023-02-17 | 2023-03-15 | 35981.73 |
| 2023-02-15 | 2023-02-16 | 16323.37 |
| 2023-02-06 | 2023-02-14 | 37245.64 |
| 2023-01-17 | 2023-02-03 | 37245.64 |
| 2023-01-12 | 2023-01-16 | 19007.29 |
| 2022-12-16 | 2023-01-11 | 38509.55 |
| 2022-12-14 | 2022-12-15 | 19532.58 |
| 2022-11-21 | 2022-12-13 | 39773.46 |
| 2022-11-17 | 2022-11-18 | 39773.46 |
| 2022-11-14 | 2022-11-16 | 19331.91 |
| 2022-10-18 | 2022-11-13 | 41037.37 |
| 2022-10-13 | 2022-10-17 | 21192.94 |
| 2022-09-16 | 2022-10-12 | 42301.28 |
| 2022-09-14 | 2022-09-15 | 21744.26 |
| 2022-08-23 | 2022-09-13 | 43565.19 |
| 2022-08-16 | 2022-08-22 | 24516.90 |
| 2022-07-18 | 2022-08-15 | 44829.05 |
| 2022-07-14 | 2022-07-17 | 26120.08 |
| 2022-06-16 | 2022-07-13 | 46092.95 |
| 2022-06-14 | 2022-06-15 | 26183.11 |
| 2022-05-17 | 2022-06-13 | 47356.86 |
| 2022-05-13 | 2022-05-16 | 26529.99 |
| 2022-04-19 | 2022-05-12 | 48620.76 |
| 2022-04-14 | 2022-04-18 | 28104.22 |
| 2022-03-16 | 2022-04-13 | 49884.58 |
| 2022-03-15 | 2022-03-15 | 32252.50 |
| 2022-02-17 | 2022-03-14 | 51148.59 |
| 2022-02-15 | 2022-02-16 | 32898.98 |
| 2022-01-18 | 2022-02-14 | 52412.50 |
| 2022-01-13 | 2022-01-17 | 35485.14 |
| 2021-12-16 | 2022-01-12 | 53676.41 |
| 2021-12-14 | 2021-12-15 | 37028.17 |
| 2021-11-16 | 2021-12-13 | 54942.08 |
| 2021-11-15 | 2021-11-15 | 36909.62 |
| 2021-10-18 | 2021-11-14 | 56206.03 |
| 2021-10-13 | 2021-10-17 | 38299.03 |
| 2021-09-16 | 2021-10-12 | 57469.94 |
SAUDUVA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-07 | 2026-08-19 | 1.38 |
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.
SAUDUVA, UAB (code 145354378) is a private limited liability company operating in the manufacture of corrugated paper, paperboard and containers of paper and paperboard. In 2025, the company generated revenue of €6.29M, up 16.7% year on year and 21.5% over two years. Net profit reached €43.8K, with a profit margin of 0.7%, indicating a modest recovery after the weaker 2024 result of €10.6K compared with €157.2K in 2023. The three-year revenue trend shows steady growth from €5.18M in 2023 to €5.39M in 2024 and €6.29M in 2025. Balance sheet size remained stable at €2.18M in 2025, with equity of €679.1K and liabilities of €1.51M. The equity ratio stood at 31.1% and debt-to-equity at 2.22, showing a leveraged but still equity-supported structure. Asset turnover was 2.88x, and revenue per employee was €110.4K, while profit per employee was €769.