Saukla - 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 | 56,538 | 60,566 | 42,167 | 62,226 | 71,861 | 112,881 | 77,050 | 48,525 |
| Profit before tax | -2,875 | - | - | - | - | - | - | - |
| Net profit | -2,875 | -914 | -1,172 | -1,965 | 521 | 23,038 | 4,273 | -4,044 |
| Equity | 19,407 | 18,493 | 13,321 | 11,356 | 21,660 | 42,565 | 49,289 | 41,638 |
| Liabilities | 388,369 | 390,083 | 365,179 | 351,149 | 317,622 | 273,779 | 301,392 | 284,765 |
| Non-current assets | 397,650 | 388,288 | 361,917 | 326,270 | 324,834 | 308,229 | 341,124 | 320,421 |
| Current assets | 10,126 | 20,288 | 16,583 | 36,235 | 14,448 | 8,115 | 9,557 | 5,982 |
| Total assets | 407,776 | 408,576 | 378,500 | 362,505 | 339,282 | 316,344 | 350,681 | 326,403 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,924 | - | - |
| Social insurance contributions | - | - | - | - | - | 2,574 | 1,867 | 639 |
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Financial indicators
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| Revenue change y/y | - | +7.1% | -30.4% | +47.6% | +15.5% | +57.1% | -31.7% | -37.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.7% | -0.2% | -0.3% | -0.5% | 0.2% | 7.3% | 1.2% | -1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -14.8% | -4.9% | -8.8% | -17.3% | 2.4% | 54.1% | 8.7% | -9.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.1% | -1.5% | -2.8% | -3.2% | 0.7% | 20.4% | 5.5% | -8.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.1% | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 20.0 | 21.1 | 27.4 | 30.9 | 14.7 | 6.4 | 6.1 | 6.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,201 | 27,953 | 14,056 | 24,890 | 27,818 | 33,560 | 27,194 | 21,567 |
Sales revenue
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Saukla - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 468.09 |
| 2026-09-16 | 2026-09-17 | 468.09 |
| 2026-08-28 | 2026-08-30 | 442.08 |
| 2026-08-23 | 2026-08-27 | 449.63 |
| 2026-08-18 | 2026-08-19 | 449.63 |
| 2026-07-23 | 2026-08-17 | 4.83 |
| 2026-07-19 | 2026-07-21 | 549.97 |
| 2026-07-16 | 2026-07-17 | 549.97 |
| 2026-06-16 | 2026-06-30 | 627.26 |
| 2026-05-17 | 2026-05-25 | 570.84 |
| 2026-05-03 | 2026-05-14 | 58.43 |
| 2026-04-27 | 2026-04-29 | 58.43 |
| 2026-04-26 | 2026-04-26 | 54.52 |
| 2026-04-24 | 2026-04-25 | 58.43 |
| 2026-04-20 | 2026-04-23 | 54.52 |
| 2026-03-29 | 2026-03-30 | 199.67 |
| 2026-03-17 | 2026-03-27 | 199.67 |
| 2026-02-26 | 2026-03-08 | 341.59 |
| 2026-02-18 | 2026-02-25 | 450.02 |
| 2026-01-26 | 2026-02-17 | 3.03 |
| 2026-01-21 | 2026-01-25 | 405.32 |
| 2026-01-16 | 2026-01-20 | 402.29 |
| 2025-12-16 | 2025-12-28 | 402.29 |
| 2025-11-18 | 2025-11-23 | 408.06 |
| 2025-10-23 | 2025-11-17 | 5.77 |
| 2025-10-16 | 2025-10-22 | 402.29 |
| 2025-09-30 | 2025-10-02 | 544.11 |
| 2025-09-16 | 2025-09-29 | 571.22 |
| 2025-08-28 | 2025-08-29 | 620.08 |
| 2025-08-19 | 2025-08-24 | 620.08 |
| 2025-07-28 | 2025-07-29 | 183.65 |
| 2025-07-24 | 2025-07-27 | 520.42 |
| 2025-07-23 | 2025-07-23 | 546.24 |
| 2025-07-16 | 2025-07-22 | 544.56 |
| 2025-06-21 | 2025-06-24 | 195.06 |
| 2025-06-17 | 2025-06-20 | 289.73 |
| 2025-05-26 | 2025-05-29 | 223.04 |
| 2025-05-16 | 2025-05-25 | 421.41 |
| 2025-02-21 | 2025-02-23 | 66.77 |
| 2025-02-18 | 2025-02-20 | 277.50 |
| 2025-02-10 | 2025-02-10 | 175.26 |
| 2025-01-24 | 2025-01-28 | 175.26 |
| 2025-01-22 | 2025-01-23 | 270.23 |
| 2025-01-16 | 2025-01-21 | 265.76 |
| 2024-12-22 | 2024-12-29 | 424.36 |
| 2024-12-17 | 2024-12-20 | 424.36 |
| 2024-11-18 | 2024-11-21 | 809.35 |
| 2024-10-24 | 2024-11-17 | 1.99 |
| 2024-10-17 | 2024-10-22 | 571.88 |
| 2024-09-18 | 2024-09-19 | 270.59 |
| 2024-09-17 | 2024-09-17 | 467.09 |
| 2024-08-28 | 2024-08-28 | 271.81 |
| 2024-08-19 | 2024-08-27 | 398.63 |
| 2024-08-09 | 2024-08-18 | 1.89 |
| 2024-07-24 | 2024-07-24 | 2.95 |
| 2024-07-08 | 2024-07-09 | 352.81 |
| 2024-06-18 | 2024-07-07 | 435.57 |
| 2024-05-16 | 2024-05-22 | 475.23 |
| 2024-04-26 | 2024-04-28 | 103.20 |
| 2024-04-23 | 2024-04-25 | 237.82 |
| 2024-04-16 | 2024-04-22 | 235.93 |
| 2024-03-18 | 2024-03-27 | 219.76 |
| 2024-02-19 | 2024-03-11 | 16.17 |
| 2024-01-23 | 2024-01-28 | 215.97 |
| 2024-01-16 | 2024-01-22 | 213.65 |
| 2023-11-16 | 2023-11-28 | 506.49 |
| 2023-08-17 | 2023-08-28 | 5.12 |
| 2023-05-16 | 2023-06-07 | 88.27 |
| 2023-05-11 | 2023-05-14 | 88.27 |
| 2023-05-02 | 2023-05-03 | 3.83 |
| 2023-04-27 | 2023-04-28 | 3.83 |
| 2023-04-26 | 2023-04-26 | 7.51 |
| 2023-04-25 | 2023-04-25 | 270.41 |
| 2023-04-24 | 2023-04-24 | 262.90 |
| 2023-04-03 | 2023-04-23 | 168.51 |
| 2023-03-30 | 2023-04-02 | 169.27 |
| 2023-03-20 | 2023-03-29 | 173.13 |
| 2023-03-14 | 2023-03-19 | 132.32 |
| 2023-03-03 | 2023-03-13 | 272.32 |
| 2023-02-27 | 2023-03-02 | 273.12 |
| 2023-02-24 | 2023-02-26 | 268.85 |
| 2023-02-22 | 2023-02-23 | 347.74 |
| 2023-02-21 | 2023-02-21 | 355.21 |
| 2023-02-17 | 2023-02-20 | 361.93 |
| 2023-02-13 | 2023-02-16 | 370.06 |
| 2023-02-10 | 2023-02-12 | 377.03 |
| 2023-02-09 | 2023-02-09 | 381.98 |
| 2023-02-06 | 2023-02-08 | 383.65 |
| 2023-01-24 | 2023-02-03 | 383.65 |
| 2023-01-23 | 2023-01-23 | 378.92 |
| 2023-01-20 | 2023-01-22 | 383.65 |
| 2023-01-17 | 2023-01-19 | 378.92 |
| 2022-12-16 | 2023-01-16 | 253.00 |
| 2022-11-21 | 2022-12-15 | 127.36 |
| 2022-11-17 | 2022-11-18 | 127.36 |
| 2022-11-04 | 2022-11-16 | 1.72 |
| 2022-11-03 | 2022-11-03 | 68.96 |
| 2022-10-28 | 2022-11-02 | 212.23 |
| 2022-10-24 | 2022-10-27 | 210.51 |
| 2022-10-19 | 2022-10-23 | 204.61 |
| 2022-10-18 | 2022-10-18 | 409.22 |
| 2022-09-16 | 2022-10-17 | 204.61 |
| 2022-08-23 | 2022-09-01 | 463.96 |
| 2022-08-04 | 2022-08-08 | 129.19 |
| 2022-07-25 | 2022-08-03 | 528.55 |
| 2022-07-18 | 2022-07-24 | 519.86 |
| 2022-06-23 | 2022-07-07 | 549.91 |
| 2022-06-16 | 2022-06-22 | 544.92 |
| 2022-05-26 | 2022-05-29 | 158.73 |
| 2022-05-20 | 2022-05-25 | 268.82 |
| 2022-05-06 | 2022-05-19 | 323.04 |
| 2022-04-19 | 2022-05-05 | 409.22 |
| 2022-03-16 | 2022-04-18 | 204.61 |
| 2022-03-15 | 2022-03-15 | 42.57 |
| 2022-02-17 | 2022-03-14 | 204.61 |
| 2022-01-28 | 2022-02-13 | 164.45 |
| 2022-01-18 | 2022-01-27 | 161.59 |
| 2021-12-16 | 2021-12-26 | 161.59 |
| 2021-11-24 | 2021-11-29 | 7.51 |
| 2021-11-16 | 2021-11-23 | 318.02 |
| 2021-11-05 | 2021-11-15 | 156.43 |
| 2021-10-28 | 2021-11-04 | 149.02 |
| 2021-10-18 | 2021-10-27 | 161.44 |
| 2021-09-27 | 2021-10-13 | 3.85 |
Saukla - 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.
Saukla, UAB (code 166520419) is a Private Limited Liability Company engaged in landscape service activities. In 2025, the company generated revenue of €48.5K, which was 37.0% lower than in 2024 and 57.0% below the 2023 level of €112.9K. Profitability weakened over the period: net profit fell from €23.0K in 2023 to €4.3K in 2024, before turning into a €4.0K loss in 2025. The 2025 profit margin was -8.3%. The balance sheet remained relatively stable in size, with total assets of €326.4K, equity of €41.6K and liabilities of €284.8K. Long-term assets dominated the asset base at €320.4K, while short-term assets were €6.0K. Key ratios for 2025 show a low equity position, with an equity ratio of 12.8% and debt-to-equity of 6.84, alongside asset turnover of 0.15x. Revenue per employee was €24.3K, while profit per employee was -€2.0K. Overall, the latest year reflects declining turnover and a shift from profit to loss.