Saukas - 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 | 44,572 | 52,275 | 55,425 | 61,038 | 61,181 | 72,385 | 60,514 | 41,126 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 1,737 | 3,417 | 3,677 | 4,093 | 5,219 | 5,539 | 4,519 | -635 |
| Equity | 29,522 | 29,522 | 29,522 | 29,522 | 25,522 | 25,522 | 25,522 | 24,886 |
| Liabilities | 2,539 | 4,638 | 4,861 | 5,586 | 10,907 | 7,163 | 6,145 | 815 |
| Non-current assets | 80 | 7 | 1 | 1 | 646 | 518 | 389 | 260 |
| Current assets | 31,405 | 33,899 | 34,074 | 34,992 | 35,680 | 31,208 | 30,318 | 24,360 |
| Total assets | 31,485 | 33,906 | 34,075 | 34,993 | 36,326 | 31,726 | 30,707 | 24,620 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,476 | 5,472 | 4,343 |
| Social insurance contributions | - | - | - | - | - | 11,405 | 8,216 | 5,079 |
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Financial indicators
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| Revenue change y/y | +7.7% | +17.3% | +6.0% | +10.1% | +0.2% | +18.3% | -16.4% | -32.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.5% | 10.1% | 10.8% | 11.7% | 14.4% | 17.5% | 14.7% | -2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.9% | 11.6% | 12.5% | 13.9% | 20.4% | 21.7% | 17.7% | -2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.9% | 6.5% | 6.6% | 6.7% | 8.5% | 7.7% | 7.5% | -1.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,143 | 13,069 | 13,856 | 15,260 | 15,295 | 18,096 | 15,129 | 10,282 |
Sales revenue
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Saukas - Social security debts
The company had no debts to Sodra
Saukas - 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.
Saukas, UAB (code 150073265) is a Private Limited Liability Company operating in activities of customs agents. In the latest financial year, 2025, revenue declined to €41.1K from €60.5K in 2024 and €72.4K in 2023, showing a clear two-year downward trend. Net profit also weakened from €5.5K in 2023 to €4.5K in 2024 and turned into a €635 loss in 2025. Profit margin narrowed from 7.7% in 2023 and 7.5% in 2024 to -1.5% in 2025. The company’s balance sheet also contracted, with total assets falling from €31.7K in 2023 to €30.7K in 2024 and €24.6K in 2025. Equity remained broadly stable at about €25K, while liabilities decreased from €7.2K to €815. In 2025, ROE was -2.5% and ROA -2.6%, reflecting the loss-making year. Asset turnover was 1.67x, and revenue per employee was €10.3K, with profit per employee at -€159.