Saukesta - 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 | 1,124,378 | 1,259,891 | 1,121,491 | 1,400,789 | 1,900,076 | 2,138,315 | 2,179,652 | 2,214,504 |
| Profit before tax | 8,318 | 24,997 | 36,475 | 2,235 | 105,067 | 3,298 | 2,135 | 1,303 |
| Net profit | 7,213 | 21,235 | 30,896 | 2,009 | 89,425 | 2,350 | 1,815 | 451 |
| Equity | 194,647 | 215,882 | 246,778 | 248,788 | 338,213 | 340,564 | 342,378 | 342,829 |
| Liabilities | 835,121 | 707,107 | 649,348 | 612,579 | 804,240 | 701,208 | 508,602 | 635,500 |
| Non-current assets | 890,686 | 768,336 | 681,730 | 637,513 | 896,525 | 830,391 | 592,114 | 737,335 |
| Current assets | 142,544 | 157,432 | 218,841 | 227,395 | 249,644 | 214,193 | 260,774 | 242,074 |
| Total assets | 1,033,230 | 925,768 | 900,571 | 864,908 | 1,146,169 | 1,044,584 | 852,888 | 979,409 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 193,727 | 216,893 | 242,638 |
| Social insurance contributions | - | - | - | - | - | 138,954 | 157,079 | 176,608 |
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Financial indicators
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| Revenue change y/y | +22.6% | +12.1% | -11.0% | +24.9% | +35.6% | +12.5% | +1.9% | +1.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 2.3% | 3.4% | 0.2% | 7.8% | 0.2% | 0.2% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.7% | 9.8% | 12.5% | 0.8% | 26.4% | 0.7% | 0.5% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 1.7% | 2.8% | 0.1% | 4.7% | 0.1% | 0.1% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 2.0% | 3.3% | 0.2% | 5.5% | 0.2% | 0.1% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.3 | 3.3 | 2.6 | 2.5 | 2.4 | 2.1 | 1.5 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 53,120 | 55,789 | 48,938 | 61,573 | 80,285 | 85,533 | 86,039 | 89,475 |
Sales revenue
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Saukesta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-26 | 873.60 |
| 2025-04-30 | 2025-04-30 | 0.03 |
| 2025-04-16 | 2025-04-22 | 0.03 |
Saukesta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-05-03 | 0.87 |
| 2026-02-21 | 2026-02-21 | 776.4 |
| 2026-01-01 | 2026-01-24 | 0.26 |
| 2025-12-19 | 2025-12-23 | 0.26 |
| 2025-03-28 | 2025-03-31 | 0.36 |
| 2025-03-20 | 2025-03-24 | 0.36 |
| 2025-03-15 | 2025-03-17 | 0.09 |
| 2025-02-12 | 2025-02-14 | 3.85 |
| 2025-01-14 | 2025-01-14 | 0.08 |
| 2024-12-12 | 2024-12-12 | 2.63 |
| 2024-12-03 | 2024-12-11 | 2.55 |
| 2024-10-12 | 2024-10-15 | 12.67 |
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.
Saukesta, UAB (company code 300531979) is a Private Limited Liability Company operating in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €2.21M, up 1.6% year on year and 3.6% over two years. Profitability remained very thin: net profit fell to €451 in 2025 from €1.8K in 2024 and €2.4K in 2023, indicating that the business stayed close to break-even despite stable sales. The 2025 profit margin was effectively zero. On the balance sheet, total assets increased to €979.4K in 2025 from €852.9K in 2024, while equity was broadly stable at €342.8K. Liabilities rose to €635.5K from €508.6K a year earlier. Long-term assets amounted to €737.3K and short-term assets to €242.1K. Key efficiency ratios for 2025 were modest, with asset turnover at 2.26x, ROE at 0.1% and ROA at 0.1%. Revenue per employee was €92.3K, while profit per employee was €19, reflecting strong turnover but minimal earnings retention.