Sigarnas - 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 | 787,362 | 1,213,035 | 1,424,469 | 1,985,915 | 2,399,972 | 2,291,717 | 2,830,098 | 3,359,637 |
| Profit before tax | -41,927 | -1,602 | 91,478 | -41,040 | 228,068 | -34,444 | 143,217 | 151,642 |
| Net profit | -41,927 | -1,717 | 91,478 | -41,040 | 228,068 | -34,444 | 143,217 | 151,642 |
| Equity | 165,754 | 164,038 | 255,631 | 214,591 | 426,187 | 391,744 | 534,961 | 633,662 |
| Liabilities | 247,435 | 437,133 | 549,203 | 547,813 | 815,661 | 1,027,609 | 860,617 | 1,266,862 |
| Non-current assets | 249,218 | 424,777 | 565,599 | 426,264 | 829,259 | 1,031,453 | 851,570 | 1,373,532 |
| Current assets | 163,971 | 176,394 | 239,235 | 336,140 | 412,117 | 384,905 | 541,383 | 524,617 |
| Total assets | 413,189 | 601,171 | 804,834 | 762,404 | 1,241,376 | 1,416,358 | 1,392,953 | 1,898,149 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 58,719 | 173,801 | 287,268 |
| Social insurance contributions | - | - | - | - | - | 79,699 | 97,729 | 134,330 |
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Financial indicators
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| Revenue change y/y | +76.3% | +54.1% | +17.4% | +39.4% | +20.8% | -4.5% | +23.5% | +18.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -10.1% | -0.3% | 11.4% | -5.4% | 18.4% | -2.4% | 10.3% | 8.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -25.3% | -1.0% | 35.8% | -19.1% | 53.5% | -8.8% | 26.8% | 23.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.3% | -0.1% | 6.4% | -2.1% | 9.5% | -1.5% | 5.1% | 4.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -5.3% | -0.1% | 6.4% | -2.1% | 9.5% | -1.5% | 5.1% | 4.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 2.7 | 2.1 | 2.6 | 1.9 | 2.6 | 1.6 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 49,210 | 52,361 | 53,923 | 69,075 | 81,355 | 70,878 | 75,637 | 87,834 |
Sales revenue
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Sigarnas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-03-16 | 2023-03-19 | 18.08 |
| 2022-04-25 | 2022-04-25 | 4.36 |
| 2022-04-19 | 2022-04-20 | 5064.67 |
| 2021-11-16 | 2021-11-17 | 3.38 |
Sigarnas - 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.
Sigarnas, UAB (code 185491445) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €3.36M, which was 18.7% higher than in 2024 and 46.6% above the 2023 level. Net profit reached €151.6K in 2025, following €143.2K in 2024 and a loss of €34.4K in 2023, showing a clear improvement in profitability over the three-year period. The profit margin was 4.5% in 2025, compared with 5.1% in 2024 and -1.5% in 2023. Total assets increased to €1.90M in 2025 from €1.39M a year earlier, while equity rose to €633.7K. Liabilities also increased, reaching €1.27M. The equity ratio stood at 33.4%, debt-to-equity was 2.00, and asset turnover reached 1.77x. Revenue per employee was €88.4K and profit per employee €4.0K, indicating moderate productivity in the latest year.