Sakvelis - 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 | 316,572 | 335,781 | 324,257 | 365,221 | 285,029 | 332,681 | 334,516 | 311,598 |
| Profit before tax | 172 | 263 | 4,905 | -4,849 | 405 | 2,148 | 516 | 427 |
| Net profit | 146 | 224 | 4,169 | -4,849 | 405 | 2,051 | 493 | 359 |
| Equity | 61,103 | 61,331 | 65,491 | 60,642 | 61,047 | 63,083 | 63,590 | 63,949 |
| Liabilities | 19,850 | 24,080 | 24,281 | 34,275 | 32,024 | 44,237 | 39,329 | 35,213 |
| Non-current assets | 647 | 1 | 419 | 227 | 675 | 322 | 962 | 1,665 |
| Current assets | 79,550 | 85,150 | 103,409 | 97,935 | 93,902 | 106,580 | 101,957 | 97,497 |
| Total assets | 80,197 | 85,151 | 103,828 | 98,162 | 94,577 | 106,902 | 102,919 | 99,162 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 45,268 | 44,953 | 43,261 |
| Social insurance contributions | - | - | - | - | - | 10,103 | 10,574 | 11,391 |
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Financial indicators
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| Revenue change y/y | +8.3% | +6.1% | -3.4% | +12.6% | -22.0% | +16.7% | +0.6% | -6.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 0.3% | 4.0% | -4.9% | 0.4% | 1.9% | 0.5% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.2% | 0.4% | 6.4% | -8.0% | 0.7% | 3.3% | 0.8% | 0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 0.1% | 1.3% | -1.3% | 0.1% | 0.6% | 0.1% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.1% | 0.1% | 1.5% | -1.3% | 0.1% | 0.6% | 0.2% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.4 | 0.6 | 0.5 | 0.7 | 0.6 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 63,314 | 67,156 | 64,851 | 73,044 | 57,006 | 66,536 | 66,903 | 62,320 |
Sales revenue
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Sakvelis - Social security debts
The company had no debts to Sodra
Sakvelis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-05 | 0.7 |
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.
Sakvelis, UAB (company code 279907160) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In the latest financial year, 2025, the company generated revenue of €311.6K and net profit of €359, resulting in a very thin profit margin of 0.1%. Revenue declined by 6.8% year on year, and the 2-year revenue change was -6.3%, showing a gradual softening from €332.7K in 2023 to €334.5K in 2024 and then lower turnover in 2025. Profitability followed a similar pattern, falling from €2.1K in 2023 to €493 in 2024 and €359 in 2025. The balance sheet remained stable, with total assets easing from €106.9K in 2023 to €99.2K in 2025, while equity held broadly steady at €63.9K in 2025. Liabilities decreased from €44.2K to €35.2K over the same period. Key ratios for 2025 indicate moderate leverage and efficient asset use, with an equity ratio of 64.5%, debt-to-equity of 0.55 and asset turnover of 3.14x. Revenue per employee was €62.3K.