Sauvila, UAB - financials and debts

Company age: 30 y. 11 mo.

Update

Sauvila - 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 157,056 136,124 52,521 44,695 22,525 29,327 27,973 12,690
Profit before tax - - - - - - -5,403 22,885
Net profit -46,140 -42,091 -48,504 -25,982 -25,610 -18,841 -5,403 22,885
Equity -93,385 -135,476 -183,980 -209,962 -235,573 -254,415 -259,818 -236,933
Liabilities 169,150 182,896 216,618 235,312 269,474 279,124 280,511 251,486
Non-current assets 16,639 12,734 11,569 6,555 6,416 6,208 3,206 2,475
Current assets 59,126 34,686 21,069 18,795 27,485 18,501 17,487 12,078
Total assets 75,765 47,420 32,638 25,350 33,901 24,709 20,693 14,553
Taxes paid
STI taxes - - - - - 3,907 4,500 4,127
Social insurance contributions - - - - - 3,587 - -
Financial indicators
Revenue change y/y -53.0% -13.3% -61.4% -14.9% -49.6% +30.2% -4.6% -54.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -60.9% -88.8% -148.6% -102.5% -75.5% -76.3% -26.1% 157.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. -29.4% -30.9% -92.4% -58.1% -113.7% -64.2% -19.3% 180.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - - -19.3% 180.3%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 17,629 16,015 8,517 9,577 4,505 6,284 9,324 6,091

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

Sauvila - Social security debts

From To Debt, €
2023-02-17 2023-02-20 299.27
2022-11-17 2022-11-18 251.83
2022-09-16 2022-09-19 186.70
2022-07-18 2022-07-20 340.00
2022-06-16 2022-06-19 395.50
2022-03-16 2022-03-20 45.94
2022-02-07 2022-02-07 160.59
2022-01-28 2022-02-06 310.59
2022-01-24 2022-01-27 298.82
2022-01-18 2022-01-23 308.18
2021-12-16 2021-12-20 987.77
2021-12-10 2021-12-15 535.20
2021-11-16 2021-12-09 743.69
2021-11-15 2021-11-15 255.74
2021-11-08 2021-11-14 402.41
2021-10-26 2021-11-07 383.88
2021-10-18 2021-10-25 498.67
2021-10-12 2021-10-14 238.60
2021-09-17 2021-10-11 486.70

Sauvila - VMI tax arrears

From To Overdue, €
2025-05-03 2025-05-03 156.0

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.
Sauvila, UAB (code 151300068) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In the latest financial year, 2025, the company generated revenue of €12.7K, down 54.6% year on year and 56.7% lower than two years earlier. Despite the weaker turnover, net profit improved sharply to €22.9K from a loss of €5.4K in 2024 and a loss of €18.8K in 2023. The latest profit margin was unusually high relative to the revenue base, so it should be read as a strong turnaround rather than a stable recurring level of profitability.

The balance sheet remained stretched. Total assets fell to €14.6K in 2025 from €20.7K in 2024 and €24.7K in 2023, while liabilities decreased to €251.5K from €280.5K and €279.1K respectively. Equity stayed negative at €236.9K, indicating a highly leveraged capital structure. Revenue per employee was €6.3K and profit per employee was €11.4K, reflecting a low operating scale in 2025.