Sauka - 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 | 887,151 | 861,827 | 845,685 | 879,894 | 1,052,874 | 1,216,831 | 1,171,674 | 851,177 |
| Profit before tax | 132,337 | 133,847 | 150,465 | 135,186 | 218,407 | 147,964 | 163,521 | 161,740 |
| Net profit | 111,855 | 112,791 | 127,115 | 114,118 | 184,815 | 124,989 | 138,213 | 135,220 |
| Equity | 1,261,332 | 1,303,535 | 1,354,180 | 1,324,493 | 1,366,823 | 1,491,812 | 1,394,731 | 1,471,127 |
| Liabilities | 6,086 | -11,982 | 5,413 | 7,677 | 10,173 | 22,339 | 4,223 | 5,677 |
| Non-current assets | 162,502 | 144,060 | 141,996 | 154,796 | 525,847 | 555,736 | 498,496 | 629,419 |
| Current assets | 1,104,916 | 1,147,493 | 1,217,597 | 1,177,374 | 851,149 | 958,415 | 900,458 | 847,385 |
| Total assets | 1,267,418 | 1,291,553 | 1,359,593 | 1,332,170 | 1,376,996 | 1,514,151 | 1,398,954 | 1,476,804 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 159,740 | 207,759 | 122,141 |
| Social insurance contributions | - | - | - | - | - | 22,647 | 20,488 | 14,287 |
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Financial indicators
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| Revenue change y/y | -10.4% | -2.9% | -1.9% | +4.0% | +19.7% | +15.6% | -3.7% | -27.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.8% | 8.7% | 9.3% | 8.6% | 13.4% | 8.3% | 9.9% | 9.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.9% | 8.7% | 9.4% | 8.6% | 13.5% | 8.4% | 9.9% | 9.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.6% | 13.1% | 15.0% | 13.0% | 17.6% | 10.3% | 11.8% | 15.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.9% | 15.5% | 17.8% | 15.4% | 20.7% | 12.2% | 14.0% | 19.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | - | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 131,430 | 143,638 | 140,948 | 146,649 | 175,479 | 192,132 | 219,690 | 212,794 |
Sales revenue
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Sauka - Social security debts
The company had no debts to Sodra
Sauka - 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.
Sauka, UAB (code 151461452) is a Private Limited Liability Company operating in the wholesale of agricultural machinery, equipment and supplies. In 2025, the company generated revenue of EUR 851.2K, down 27.4% year on year and 30.1% below the 2023 level of EUR 1.22M. Despite lower turnover, profitability remained solid: net profit was EUR 135.2K in 2025, slightly below EUR 138.2K in 2024 and above EUR 125.0K in 2023. The 2025 net profit margin improved to 15.9%, compared with 11.8% in 2024 and 10.3% in 2023. Total assets at the end of 2025 were EUR 1.48M, close to equity of EUR 1.47M, while liabilities were only EUR 5.7K, indicating a very strong equity position and a 99.6% equity ratio. The company recorded ROE and ROA of 9.2% in 2025, with asset turnover of 0.58x. Revenue per employee reached EUR 212.8K and profit per employee EUR 33.8K, suggesting relatively efficient operations despite the decline in sales.