SAJINAS - 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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Financial data
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| Sales revenue | 617,371 | 607,938 | 597,457 | 551,767 | 809,872 | 467,561 | 139,196 | 28,452 |
| Profit before tax | 6,749 | 21,528 | 406 | -42,779 | 12,500 | -5,180 | -57,588 | -51,381 |
| Net profit | 5,737 | 18,299 | 87 | -42,779 | 11,860 | -5,180 | -57,588 | -51,381 |
| Equity | 147,667 | 165,966 | 158,053 | 115,274 | 127,134 | 121,954 | 64,366 | 12,985 |
| Liabilities | 15,219 | 37,251 | 43,740 | 41,293 | 26,763 | 22,448 | 3,715 | 2,666 |
| Non-current assets | 10,862 | 4,531 | 7,064 | 6,249 | 6,131 | 4,218 | 2,305 | 693 |
| Current assets | 152,024 | 198,686 | 194,729 | 150,318 | 147,766 | 140,184 | 65,776 | 14,958 |
| Total assets | 162,886 | 203,217 | 201,793 | 156,567 | 153,897 | 144,402 | 68,081 | 15,651 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 47,876 | 23,357 | 11,341 |
| Social insurance contributions | - | - | - | - | - | 32,244 | 18,811 | 15,815 |
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Financial indicators
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| Revenue change y/y | +1.0% | -1.5% | -1.7% | -7.6% | +46.8% | -42.3% | -70.2% | -79.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.5% | 9.0% | 0.0% | -27.3% | 7.7% | -3.6% | -84.6% | -328.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.9% | 11.0% | 0.1% | -37.1% | 9.3% | -4.2% | -89.5% | -395.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 3.0% | 0.0% | -7.8% | 1.5% | -1.1% | -41.4% | -180.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 3.5% | 0.1% | -7.8% | 1.5% | -1.1% | -41.4% | -180.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,451 | 46,764 | 48,772 | 36,990 | 58,900 | 41,871 | 21,978 | 5,690 |
Sales revenue
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SAJINAS - Social security debts
The company had no debts to Sodra
SAJINAS - 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.
SAJINAS, UAB (code 263722950) is a Private Limited Liability Company engaged in the manufacture of metal structures and parts of structures. In the latest financial year, 2025, the company generated revenue of EUR 28.5K and recorded a net loss of EUR 51.4K, indicating continued weak profitability. Revenue fell sharply from EUR 139.2K in 2024 and EUR 467.6K in 2023, showing a pronounced downward trend over the past two years. Losses also widened materially compared with 2023, when the net loss was EUR 5.2K, before deepening to EUR 57.6K in 2024 and remaining substantial in 2025. At year-end 2025, total assets were EUR 15.7K, equity stood at EUR 13.0K, and liabilities were EUR 2.7K. The balance sheet remained lightly leveraged, with a debt-to-equity ratio of 0.21 and an equity ratio of 83.0%. Asset turnover was 1.82x, but returns remained very weak, with negative profitability across the period. Revenue per employee was EUR 5.7K and profit per employee was -EUR 10.3K, reflecting limited productivity in 2025.