Saugira - 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 | 32,949 | 32,237 | 25,788 | 26,556 | 36,921 | 31,864 | 33,863 | 34,585 |
| Profit before tax | 743 | 994 | 638 | 87 | 350 | 1,777 | 2,009 | 495 |
| Net profit | 630 | 841 | 606 | 83 | 332 | 1,688 | 1,907 | 456 |
| Equity | 6,428 | 7,269 | 7,977 | 8,064 | 8,392 | 10,080 | 11,987 | 12,443 |
| Liabilities | 1,641 | 1,963 | 4,380 | 6,993 | 5,001 | 4,759 | 3,710 | 5,425 |
| Non-current assets | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Current assets | 8,061 | 9,225 | 12,322 | 15,050 | 13,386 | 14,832 | 15,690 | 17,861 |
| Total assets | 8,069 | 9,232 | 12,329 | 15,057 | 13,393 | 14,839 | 15,697 | 17,868 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,004 | 1,093 | 1,333 |
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Financial indicators
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| Revenue change y/y | -8.5% | -2.2% | -20.0% | +3.0% | +39.0% | -13.7% | +6.3% | +2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.8% | 9.1% | 4.9% | 0.6% | 2.5% | 11.4% | 12.1% | 2.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.8% | 11.6% | 7.6% | 1.0% | 4.0% | 16.7% | 15.9% | 3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 2.6% | 2.3% | 0.3% | 0.9% | 5.3% | 5.6% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.3% | 3.1% | 2.5% | 0.3% | 0.9% | 5.6% | 5.9% | 1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.5 | 0.9 | 0.6 | 0.5 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,981 | 13,816 | 8,596 | 8,852 | 13,031 | 15,932 | 16,932 | 17,293 |
Sales revenue
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Saugira - Social security debts
The company had no debts to Sodra
Saugira - 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.
Saugira, UAB (code 300005267), a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories, generated EUR 34.6K in revenue in 2025. Revenue increased by 2.1% year on year and by 8.5% over two years, continuing a gradual upward trend from EUR 31.9K in 2023 and EUR 33.9K in 2024. Profitability weakened in 2025: net profit fell to EUR 456 from EUR 1.9K in 2024 and EUR 1.7K in 2023, reducing the net profit margin to 1.3% from 5.6% and 5.3% in the prior two years. At year-end 2025, total assets were EUR 17.9K, equity EUR 12.4K and liabilities EUR 5.4K, leaving an equity ratio of 69.6% and debt-to-equity of 0.44. Return on equity was 3.7% and return on assets 2.5%. Asset turnover reached 1.94x. Revenue per employee was EUR 17.3K, while profit per employee was EUR 228.