Saisto projektai - 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: 2024-01-31
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 | 165,180 | 211,362 | 186,190 | 126,472 | 164,794 | 299,867 | 166,395 | 166,155 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -43,249 | 11,206 | 11,904 | 24,041 | 5,097 | 39,405 | 884 | 10,341 |
| Equity | 31,890 | 42,536 | 54,440 | 78,481 | 83,579 | 122,983 | 80,572 | 90,913 |
| Liabilities | 15,911 | 23,406 | 7,104 | 33,052 | 35,089 | 21,771 | 25,000 | 12,070 |
| Non-current assets | 9,936 | 6,528 | 0 | 24,147 | 19,605 | 15,063 | 10,522 | 5,980 |
| Current assets | 37,865 | 59,414 | 61,544 | 87,386 | 99,063 | 129,691 | 95,050 | 97,003 |
| Total assets | 47,801 | 65,942 | 61,544 | 111,533 | 118,668 | 144,754 | 105,572 | 102,983 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 60,405 | 57,326 | 52,843 |
| Social insurance contributions | - | - | - | - | - | 25,223 | 27,057 | 25,747 |
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Financial indicators
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| Revenue change y/y | -13.6% | +28.0% | -11.9% | -32.1% | +30.3% | +82.0% | -44.5% | -0.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -90.5% | 17.0% | 19.3% | 21.6% | 4.3% | 27.2% | 0.8% | 10.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -135.6% | 26.3% | 21.9% | 30.6% | 6.1% | 32.0% | 1.1% | 11.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -26.2% | 5.3% | 6.4% | 19.0% | 3.1% | 13.1% | 0.5% | 6.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.6 | 0.1 | 0.4 | 0.4 | 0.2 | 0.3 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,048 | 35,227 | 35,465 | 25,294 | 30,423 | 62,042 | 33,279 | 34,980 |
Sales revenue
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Saisto projektai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-18 | 2024-03-18 | 1757.58 |
| 2023-10-17 | 2023-10-19 | 253.85 |
| 2023-02-17 | 2023-03-12 | 0.09 |
| 2023-02-06 | 2023-02-14 | 0.09 |
| 2023-01-23 | 2023-02-03 | 0.09 |
Saisto projektai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-08 | 2025-12-11 | 1.64 |
| 2025-12-03 | 2025-12-07 | 10.66 |
| 2025-11-21 | 2025-11-25 | 21.76 |
| 2025-11-02 | 2025-11-09 | 14.4 |
| 2025-10-02 | 2025-10-02 | 17.47 |
| 2025-09-25 | 2025-10-01 | 16.43 |
| 2025-09-17 | 2025-09-24 | 2029.55 |
| 2025-09-01 | 2025-09-06 | 14.84 |
| 2025-08-31 | 2025-08-31 | 7.56 |
| 2025-07-28 | 2025-07-31 | 11.7 |
| 2025-07-25 | 2025-07-27 | 6.3 |
| 2025-06-30 | 2025-07-23 | 0.12 |
| 2025-06-28 | 2025-06-29 | 0.14 |
| 2025-06-19 | 2025-06-23 | 81.0 |
| 2025-06-15 | 2025-06-16 | 1271.79 |
| 2025-05-29 | 2025-06-06 | 10.2 |
| 2025-05-28 | 2025-05-28 | 5.1 |
| 2025-04-28 | 2025-05-27 | 0.5 |
| 2025-04-25 | 2025-04-26 | 7.0 |
| 2025-01-01 | 2025-01-22 | 0.94 |
| 2024-12-31 | 2024-12-31 | 22.88 |
| 2024-12-03 | 2024-12-30 | 17.14 |
| 2024-12-01 | 2024-12-02 | 9.44 |
| 2024-09-29 | 2024-10-15 | 15.25 |
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.
Saisto projektai, UAB (code 300556078) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of €166.2K and net profit of €10.3K, resulting in a profit margin of 6.2%. Revenue was broadly flat year on year, at -0.1%, but remained well below the 2023 level of €299.9K, indicating a clear two-year decline in turnover. Profitability also weakened after 2023 net profit of €39.4K and only €884 in 2024, before recovering in 2025. The 2025 balance sheet shows total assets of €103.0K, equity of €90.9K and liabilities of €12.1K. The equity ratio stood at 88.3%, while debt-to-equity was 0.13, reflecting a conservative capital structure. Asset turnover was 1.61x, ROE was 11.4% and ROA was 10.0%. Revenue per employee was €41.5K and profit per employee was €2.6K, suggesting moderate operating productivity.