Sajus - 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 | 31,368 | 38,065 | 59,122 | 38,209 | 41,056 | 30,344 | 33,470 | 37,732 |
| Profit before tax | -13,336 | - | - | - | - | - | - | - |
| Net profit | -13,336 | -4,248 | -15,101 | 3,751 | 9,032 | -1,634 | 65 | 1,797 |
| Equity | 13,348 | 9,099 | -6,002 | -2,251 | 5,989 | 4,355 | 4,420 | 6,217 |
| Liabilities | 10,429 | 14,593 | 9,813 | 6,766 | 6,979 | 12,847 | 8,420 | 8,324 |
| Non-current assets | 19,149 | 17,660 | 3,254 | 4,361 | 4,967 | 5,359 | 4,142 | 2,356 |
| Current assets | 4,628 | 6,032 | 557 | 154 | 8,001 | 11,843 | 8,698 | 12,185 |
| Total assets | 23,777 | 23,692 | 3,811 | 4,515 | 12,968 | 17,202 | 12,840 | 14,541 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 4,132 | 5,381 | 8,995 |
| Social insurance contributions | - | - | - | - | - | 694 | - | - |
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Financial indicators
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| Revenue change y/y | +26.8% | +21.3% | +55.3% | -35.4% | +7.5% | -26.1% | +10.3% | +12.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -56.1% | -17.9% | -396.2% | 83.1% | 69.6% | -9.5% | 0.5% | 12.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -99.9% | -46.7% | - | - | 150.8% | -37.5% | 1.5% | 28.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -42.5% | -11.2% | -25.5% | 9.8% | 22.0% | -5.4% | 0.2% | 4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -42.5% | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.6 | - | - | 1.2 | 2.9 | 1.9 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,182 | 4,758 | 8,446 | 10,663 | 10,948 | 9,582 | 11,157 | 15,613 |
Sales revenue
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Sajus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-16 | 351.56 |
| 2026-01-16 | 2026-01-27 | 135.26 |
| 2025-05-04 | 2025-05-11 | 1.46 |
| 2025-05-01 | 2025-05-01 | 1.46 |
| 2025-04-24 | 2025-04-29 | 1.46 |
| 2025-03-18 | 2025-03-25 | 241.32 |
| 2025-03-03 | 2025-03-03 | 240.78 |
| 2025-02-18 | 2025-02-26 | 240.78 |
| 2025-01-16 | 2025-01-21 | 116.46 |
| 2024-10-24 | 2024-11-03 | 0.02 |
| 2024-09-17 | 2024-09-17 | 142.41 |
| 2024-04-16 | 2024-04-16 | 9.93 |
| 2023-09-18 | 2023-09-21 | 67.99 |
| 2023-01-17 | 2023-01-22 | 180.46 |
| 2022-07-25 | 2022-08-22 | 0.05 |
| 2022-07-18 | 2022-07-19 | 141.20 |
| 2022-06-16 | 2022-06-20 | 10.03 |
| 2022-01-28 | 2022-02-13 | 0.12 |
Sajus - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Sajus is: 457 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 457.3 |
| 2026-08-31 | 2026-08-31 | 453.46 |
| 2026-08-28 | 2026-08-30 | 452.02 |
| 2026-08-26 | 2026-08-27 | 55.02 |
| 2026-08-05 | 2026-08-25 | 455.02 |
| 2026-08-03 | 2026-08-04 | 306.42 |
| 2026-07-02 | 2026-08-02 | 332.41 |
| 2026-06-28 | 2026-07-01 | 9.72 |
| 2026-06-05 | 2026-06-05 | 0.72 |
| 2026-06-04 | 2026-06-04 | 139.56 |
| 2026-06-02 | 2026-06-03 | 532.23 |
| 2026-06-01 | 2026-06-01 | 394.23 |
| 2026-05-28 | 2026-05-31 | 393.57 |
| 2026-04-01 | 2026-04-22 | 0.63 |
| 2026-03-08 | 2026-03-31 | 0.58 |
| 2026-03-02 | 2026-03-07 | 309.35 |
| 2026-02-27 | 2026-03-01 | 95.8 |
| 2026-02-21 | 2026-02-26 | 310.8 |
| 2026-02-18 | 2026-02-20 | 0.8 |
| 2026-02-12 | 2026-02-17 | 47.82 |
| 2026-02-03 | 2026-02-11 | 598.8 |
| 2026-01-29 | 2026-02-02 | 598.0 |
| 2025-12-05 | 2025-12-09 | 29.82 |
| 2025-12-03 | 2025-12-04 | 29.83 |
| 2025-10-12 | 2025-10-22 | 0.12 |
| 2025-10-02 | 2025-10-11 | 23.48 |
| 2025-09-28 | 2025-10-01 | 23.43 |
| 2025-09-01 | 2025-09-27 | 1.43 |
| 2025-08-28 | 2025-08-29 | 400.0 |
| 2025-08-12 | 2025-08-12 | 45.28 |
| 2025-08-03 | 2025-08-11 | 410.88 |
| 2025-08-02 | 2025-08-02 | 554.85 |
| 2025-07-28 | 2025-08-01 | 509.4 |
| 2025-07-17 | 2025-07-27 | 0.4 |
| 2025-07-05 | 2025-07-16 | 2.63 |
| 2025-07-02 | 2025-07-04 | 124.49 |
| 2025-07-01 | 2025-07-01 | 282.83 |
| 2025-06-28 | 2025-06-30 | 282.43 |
| 2025-06-19 | 2025-06-20 | 35.41 |
| 2025-06-14 | 2025-06-18 | 3.41 |
| 2025-06-07 | 2025-06-13 | 1.79 |
| 2025-06-06 | 2025-06-06 | 3.41 |
| 2025-06-05 | 2025-06-05 | 13.85 |
| 2025-06-02 | 2025-06-04 | 557.18 |
| 2025-05-31 | 2025-06-01 | 554.67 |
| 2025-05-29 | 2025-05-30 | 553.77 |
| 2025-05-13 | 2025-05-28 | 142.77 |
| 2025-05-07 | 2025-05-12 | 362.06 |
| 2025-05-01 | 2025-05-06 | 142.77 |
| 2025-04-30 | 2025-04-30 | 137.84 |
| 2025-04-28 | 2025-04-29 | 137.0 |
| 2025-04-20 | 2025-04-25 | 237.41 |
| 2025-04-17 | 2025-04-19 | 467.47 |
| 2025-04-16 | 2025-04-16 | 860.18 |
| 2025-04-02 | 2025-04-15 | 904.91 |
| 2025-03-31 | 2025-04-01 | 1332.9 |
| 2025-03-30 | 2025-03-30 | 1362.66 |
| 2025-03-15 | 2025-03-19 | 47.45 |
| 2025-03-04 | 2025-03-14 | 812.48 |
| 2025-03-02 | 2025-03-03 | 590.23 |
| 2025-02-28 | 2025-03-01 | 589.73 |
| 2025-02-27 | 2025-02-27 | 86.73 |
| 2025-02-26 | 2025-02-26 | 174.91 |
| 2025-02-20 | 2025-02-25 | 423.91 |
| 2025-02-04 | 2025-02-19 | 100.91 |
| 2024-12-08 | 2024-12-10 | 80.16 |
| 2024-12-03 | 2024-12-07 | 79.9 |
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.
Sajus, UAB (company code 153041162) is a Private Limited Liability Company engaged in funeral and related activities. In 2025, the company generated revenue of €37.7K and net profit of €1.8K, corresponding to a profit margin of 4.8%. Revenue increased by 12.7% year on year and by 24.4% compared with two years earlier, showing a gradual upward trend. Profitability improved significantly over the period: the company posted a loss of €1.6K in 2023, moved to a small profit of €65 in 2024, and strengthened earnings further in 2025. The balance sheet for 2025 shows total assets of €14.5K, equity of €6.2K and liabilities of €8.3K. The equity ratio stood at 42.8%, while debt to equity was 1.34. Asset turnover reached 2.59x, indicating relatively efficient use of assets in relation to revenue. Return on equity was 28.9% and return on assets 12.4%. Revenue per employee was €18.9K, with profit per employee of €898.