Saudrija - 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 | 32,545 | 30,110 | 26,700 | 22,506 | 29,603 | 32,450 | 25,931 | 25,054 |
| Profit before tax | -4,186 | -1,265 | -5,349 | 28 | -13,978 | -129 | -2,319 | 5,194 |
| Net profit | -4,186 | -1,265 | -5,349 | 28 | -13,978 | -129 | -2,319 | 5,101 |
| Equity | 97,297 | 96,032 | 95,795 | 101,172 | 87,166 | 78,444 | 76,125 | 81,226 |
| Liabilities | 3,682 | 6,594 | 4,915 | 5,818 | 779 | 10,848 | 13,659 | 8,946 |
| Non-current assets | 86,064 | 85,462 | 83,690 | 82,111 | 80,852 | 79,412 | 78,154 | 76,895 |
| Current assets | 14,915 | 17,164 | 17,020 | 24,879 | 7,093 | 9,880 | 11,630 | 13,277 |
| Total assets | 100,979 | 102,626 | 100,710 | 106,990 | 87,945 | 89,292 | 89,784 | 90,172 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,930 | 2,578 | 2,081 |
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Financial indicators
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| Revenue change y/y | -15.2% | -7.5% | -11.3% | -15.7% | +31.5% | +9.6% | -20.1% | -3.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -4.1% | -1.2% | -5.3% | 0.0% | -15.9% | -0.1% | -2.6% | 5.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -4.3% | -1.3% | -5.6% | 0.0% | -16.0% | -0.2% | -3.0% | 6.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -12.9% | -4.2% | -20.0% | 0.1% | -47.2% | -0.4% | -8.9% | 20.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -12.9% | -4.2% | -20.0% | 0.1% | -47.2% | -0.4% | -8.9% | 20.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,136 | 7,528 | 8,660 | 7,716 | 9,868 | 10,817 | 9,429 | 12,527 |
Sales revenue
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Saudrija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-05-10 | 0.14 |
| 2026-04-24 | 2026-04-29 | 0.14 |
| 2026-03-27 | 2026-03-27 | 53.49 |
| 2026-03-17 | 2026-03-25 | 53.49 |
| 2024-07-24 | 2024-08-18 | 0.20 |
| 2024-07-16 | 2024-07-22 | 675.65 |
| 2023-11-16 | 2023-11-20 | 1.28 |
| 2023-10-25 | 2023-11-06 | 1.28 |
| 2023-08-17 | 2023-09-11 | 0.18 |
| 2023-07-26 | 2023-08-13 | 0.18 |
| 2023-07-24 | 2023-07-25 | 0.19 |
| 2023-07-18 | 2023-07-23 | 630.70 |
| 2022-08-23 | 2022-09-04 | 0.46 |
| 2022-07-26 | 2022-08-07 | 0.46 |
| 2022-06-16 | 2022-06-19 | 511.31 |
Saudrija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-09-22 | 2024-10-16 | 0.52 |
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.
Saudrija, UAB (code 172402158) is a Private Limited Liability Company engaged in retail sale of other new goods n.e.c. In 2025, the company generated revenue of €25.1K, slightly below €25.9K in 2024 and €32.5K in 2023, showing a continued decline in turnover over the three-year period. Despite the lower revenue base, profitability improved markedly in 2025: net profit reached €5.1K after a loss of €2.3K in 2024 and a near break-even result of -€129 in 2023. This lifted the profit margin to 20.4% in 2025, compared with -8.9% in 2024 and -0.4% in 2023. Balance sheet figures remained stable, with total assets at €90.2K in 2025 versus €89.8K in 2024 and €89.3K in 2023. Equity strengthened to €81.2K, while liabilities fell to €8.9K. The company’s equity ratio was 90.1%, debt-to-equity 0.11, ROE 6.3%, ROA 5.7%, and asset turnover 0.28x. Revenue per employee was €12.5K and profit per employee €2.5K.