SAJURA - 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 | 132,556 | 141,450 | 119,279 | 126,076 | 166,187 | 185,701 | 228,821 | 236,164 |
| Profit before tax | 3,805 | -1,896 | 5,613 | 497 | 1,253 | -8,853 | 3,206 | 788 |
| Net profit | 3,615 | -1,896 | 5,332 | 472 | 1,190 | -8,853 | 3,046 | 741 |
| Equity | 23,843 | 21,947 | 27,279 | 17,750 | 18,940 | 10,087 | 13,133 | 3,874 |
| Liabilities | 9,535 | 9,398 | 3,485 | 13,395 | 9,899 | 15,328 | 11,973 | 16,903 |
| Non-current assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 907 |
| Current assets | 33,377 | 31,344 | 30,763 | 31,144 | 28,838 | 25,414 | 25,105 | 19,870 |
| Total assets | 33,378 | 31,345 | 30,764 | 31,145 | 28,839 | 25,415 | 25,106 | 20,777 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 21,924 | 25,835 | 28,353 |
| Social insurance contributions | - | - | - | - | - | 18,696 | 19,725 | 22,002 |
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Financial indicators
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| Revenue change y/y | +10.8% | +6.7% | -15.7% | +5.7% | +31.8% | +11.7% | +23.2% | +3.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.8% | -6.0% | 17.3% | 1.5% | 4.1% | -34.8% | 12.1% | 3.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.2% | -8.6% | 19.5% | 2.7% | 6.3% | -87.8% | 23.2% | 19.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | -1.3% | 4.5% | 0.4% | 0.7% | -4.8% | 1.3% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.9% | -1.3% | 4.7% | 0.4% | 0.8% | -4.8% | 1.4% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.1 | 0.8 | 0.5 | 1.5 | 0.9 | 4.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,907 | 18,653 | 16,452 | 17,390 | 23,741 | 23,707 | 28,603 | 29,521 |
Sales revenue
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SAJURA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-01-28 | 2022-02-14 | 0.31 |
SAJURA - 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.
SAJURA, UAB (code 157023891) is a Private Limited Liability Company engaged in retail sale of flowers, plants, fertilisers, pets and pet food. In the latest financial year, 2025, revenue increased to €236.2K from €228.8K in 2024 and €185.7K in 2023, indicating steady top-line growth of 3.2% year on year and 27.2% over two years. Profitability remained positive but very thin: net profit was €741 in 2025, compared with €3.0K in 2024, after a loss of €8.9K in 2023. The 2025 profit margin was 0.3%, showing only a narrow earnings buffer. Total assets declined to €20.8K from €25.1K a year earlier, while equity fell to €3.9K and liabilities increased to €16.9K. The equity ratio stood at 18.6% and debt-to-equity at 4.36, reflecting leverage relative to a small capital base. Asset turnover was 11.37x in 2025. Revenue per employee reached €29.5K, while profit per employee was €93, pointing to limited profit conversion despite higher sales.