BUDRUS SAKALAS - 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 | 3,294,793 | 3,475,286 | 3,355,733 | 3,471,030 | 3,668,509 | 4,180,437 | 4,939,751 | 4,869,536 |
| Profit before tax | 14,631 | -5,362 | -15,114 | 16,545 | -6,484 | 253,962 | 510,338 | 344,017 |
| Net profit | 3,659 | -5,541 | -18,603 | 14,356 | -5,186 | 254,230 | 510,926 | 288,508 |
| Equity | 233,019 | 227,479 | 158,876 | 173,233 | 168,047 | 422,277 | 933,203 | 821,711 |
| Liabilities | 268,347 | 253,977 | 259,859 | 323,098 | 331,374 | 453,371 | - | 551,602 |
| Non-current assets | 82,471 | 73,575 | 59,660 | 68,481 | 90,665 | 76,671 | - | 89,107 |
| Current assets | 553,014 | 556,775 | 437,039 | 516,330 | 491,145 | 919,693 | - | 1,353,941 |
| Total assets | 635,485 | 630,350 | 496,699 | 584,811 | 581,810 | 996,364 | 0 | 1,443,048 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,257,827 | 1,342,407 | 1,380,943 |
| Social insurance contributions | - | - | - | - | - | 746,538 | 788,196 | 822,613 |
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Financial indicators
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| Revenue change y/y | -0.2% | +5.5% | -3.4% | +3.4% | +5.7% | +14.0% | +18.2% | -1.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.6% | -0.9% | -3.7% | 2.5% | -0.9% | 25.5% | - | 20.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.6% | -2.4% | -11.7% | 8.3% | -3.1% | 60.2% | 54.7% | 35.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | -0.2% | -0.6% | 0.4% | -0.1% | 6.1% | 10.3% | 5.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.4% | -0.2% | -0.5% | 0.5% | -0.2% | 6.1% | 10.3% | 7.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 1.1 | 1.6 | 1.9 | 2.0 | 1.1 | - | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,605 | 14,715 | 15,003 | 16,775 | 17,332 | 19,198 | 24,057 | 24,460 |
Sales revenue
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BUDRUS SAKALAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-21 | 2026-05-21 | 402.17 |
| 2026-05-17 | 2026-05-20 | 448.88 |
| 2026-02-18 | 2026-02-22 | 340.54 |
| 2024-02-19 | 2024-02-29 | 5432.20 |
| 2024-02-02 | 2024-02-08 | 5479.01 |
| 2024-01-23 | 2024-02-01 | 46.81 |
| 2021-12-16 | 2021-12-19 | 11.08 |
| 2021-12-03 | 2021-12-13 | 11.08 |
BUDRUS SAKALAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-12 | 2025-11-12 | 39671.7 |
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.
BUDRUS SAKALAS, UAB (code 157037720) is a Private Limited Liability Company engaged in investigation and private security activities. In 2025, the company generated revenue of €4.87M, down 1.4% year on year, while still remaining above the 2023 level, indicating a two-year revenue increase of 16.5%. Net profit in 2025 amounted to €288.5K, compared with €510.9K in 2024 and €254.2K in 2023, showing a strong improvement in 2024 followed by a softer result in 2025. The 2025 profit margin was 5.9%, below the 10.3% recorded in 2024. At the end of 2025, total assets stood at €1.44M, supported by equity of €821.7K and liabilities of €551.6K. Short-term assets of €1.35M accounted for most of the balance sheet, while long-term assets were €89.1K. Key ratios point to solid efficiency, with ROE at 35.1%, ROA at 20.0%, debt-to-equity at 0.67, and asset turnover at 3.37x. The company employed about 198 people, translating into revenue per employee of €24.5K.