Sava erdvė - 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 | 19,397 | 37,279 | 27,562 | 18,339 | 2,800 | - | 0 | 0 |
| Profit before tax | -2,959 | 5,468 | 851 | 7,184 | -2,187 | -3,237 | 0 | 0 |
| Net profit | -2,959 | 5,468 | 808 | 6,824 | -2,187 | -3,237 | 0 | 0 |
| Equity | -3,007 | 2,461 | 3,269 | 10,094 | 7,907 | 2,892 | 2,892 | 2,892 |
| Liabilities | 17,902 | 6,534 | 7,955 | 1,911 | 351 | 0 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 14,895 | 8,995 | 10,984 | 12,005 | 8,258 | 2,892 | 2,892 | 2,892 |
| Total assets | 14,895 | 8,995 | 10,984 | 12,005 | 8,258 | 2,892 | 2,892 | 2,892 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 256 | - | - |
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Financial indicators
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| Revenue change y/y | +4.3% | +92.2% | -26.1% | -33.5% | -84.7% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.9% | 60.8% | 7.4% | 56.8% | -26.5% | -111.9% | 0.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 222.2% | 24.7% | 67.6% | -27.7% | -111.9% | 0.0% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -15.3% | 14.7% | 2.9% | 37.2% | -78.1% | - | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -15.3% | 14.7% | 3.1% | 39.2% | -78.1% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.7 | 2.4 | 0.2 | 0.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,053 | 12,426 | 9,450 | 12,226 | 2,800 | - | - | - |
Sales revenue
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Sava erdvė - Social security debts
The company had no debts to Sodra
Sava erdvė - 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.