SAAT - 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 | 207,594 | 329,137 | 274,839 | 242,850 | 233,374 | 338,232 | 504,457 | 463,451 |
| Profit before tax | 8,050 | 9,044 | 13,169 | 1,153 | 8,402 | 10,303 | 1,202 | 433 |
| Net profit | 7,580 | 7,430 | 12,437 | 1,004 | 7,886 | 8,367 | 788 | 138 |
| Equity | 93,857 | 101,287 | 111,724 | 108,729 | 116,615 | 114,393 | 99,887 | 85,908 |
| Liabilities | 31,798 | 10,076 | 40,591 | 24,433 | 21,613 | 71,361 | 95,764 | 138,437 |
| Non-current assets | 34,677 | 37,049 | 46,578 | 50,213 | 44,174 | 62,063 | 95,161 | 76,544 |
| Current assets | 90,108 | 73,973 | 105,216 | 82,354 | 93,633 | 122,567 | 100,490 | 145,310 |
| Total assets | 124,785 | 111,022 | 151,794 | 132,567 | 137,807 | 184,630 | 195,651 | 221,854 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 1,793 | - |
| Social insurance contributions | - | - | - | - | - | 13,944 | 16,983 | 14,150 |
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Financial indicators
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| Revenue change y/y | -9.9% | +58.5% | -16.5% | -11.6% | -3.9% | +44.9% | +49.1% | -8.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.1% | 6.7% | 8.2% | 0.8% | 5.7% | 4.5% | 0.4% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.1% | 7.3% | 11.1% | 0.9% | 6.8% | 7.3% | 0.8% | 0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 2.3% | 4.5% | 0.4% | 3.4% | 2.5% | 0.2% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.9% | 2.7% | 4.8% | 0.5% | 3.6% | 3.0% | 0.2% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.4 | 0.2 | 0.2 | 0.6 | 1.0 | 1.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,380 | 58,950 | 68,710 | 60,713 | 58,344 | 66,538 | 75,668 | 94,261 |
Sales revenue
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SAAT - Social security debts
The company had no debts to Sodra
SAAT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-12 | 2025-05-13 | 0.12 |
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.
SAAT, UAB (code 300660511) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In 2025, the latest financial year, the company generated revenue of €463.5K, down 8.1% year on year from €504.5K in 2024, but still 37.0% above the 2023 level of €338.2K. Profitability remained very thin: net profit was €138 in 2025, compared with €788 in 2024 and €8.4K in 2023, indicating a clear downward trend in earnings despite higher sales than in 2023. Total assets increased to €221.9K in 2025 from €195.7K in 2024 and €184.6K in 2023. Equity declined over the period to €85.9K, while liabilities rose to €138.4K, leaving the balance sheet more leveraged than in prior years. The equity ratio was 38.7% and debt-to-equity stood at 1.61 in 2025. Asset turnover was 2.09x, and revenue per employee reached €115.9K, while profit per employee was only €34, reflecting very limited profitability in the latest year.