SAUGOS EKSPERTAI - 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 | 33,370 | 38,557 | 37,222 | 38,099 | 38,533 | 42,657 | 40,616 | 41,961 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 12,339 | 16,455 | 15,925 | 10,768 | 110 | 5,600 | 4,324 | 10,506 |
| Equity | 47,662 | 64,118 | 75,337 | 50,811 | 39,156 | 32,991 | 37,315 | 34,585 |
| Liabilities | 1,678 | 4,798 | 4,337 | 10,437 | 7,508 | 5,761 | 2,560 | 3,641 |
| Non-current assets | 22,700 | 20,700 | 20,700 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 |
| Current assets | 26,640 | 48,216 | 58,974 | 54,211 | 36,360 | 31,714 | 32,875 | 31,226 |
| Total assets | 49,340 | 68,916 | 79,674 | 61,211 | 43,360 | 38,714 | 39,875 | 38,226 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,028 | 4,066 | 5,257 |
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Financial indicators
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| Revenue change y/y | -10.0% | +15.5% | -3.5% | +2.4% | +1.1% | +10.7% | -4.8% | +3.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.0% | 23.9% | 20.0% | 17.6% | 0.3% | 14.5% | 10.8% | 27.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.9% | 25.7% | 21.1% | 21.2% | 0.3% | 17.0% | 11.6% | 30.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 37.0% | 42.7% | 42.8% | 28.3% | 0.3% | 13.1% | 10.6% | 25.0% |
| 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. | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,343 | 11,285 | 14,889 | 16,328 | 11,009 | 15,056 | 20,308 | 13,987 |
Sales revenue
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SAUGOS EKSPERTAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-21 | 2025-09-24 | 218.66 |
SAUGOS EKSPERTAI - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company SAUGOS EKSPERTAI is: 4 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-16 | 2026-10-07 | 4.36 |
| 2026-09-11 | 2026-09-15 | 1.5 |
| 2026-09-01 | 2026-09-02 | 115.26 |
| 2026-08-31 | 2026-08-31 | 114.33 |
| 2026-08-23 | 2026-08-30 | 105.03 |
| 2026-08-14 | 2026-08-22 | 0.03 |
| 2026-08-13 | 2026-08-13 | 315.5 |
| 2026-06-18 | 2026-08-12 | 0.03 |
| 2026-06-01 | 2026-06-05 | 2.93 |
| 2026-05-31 | 2026-05-31 | 1.97 |
| 2026-05-13 | 2026-05-30 | 0.77 |
| 2026-05-08 | 2026-05-12 | 311.89 |
| 2026-05-01 | 2026-05-07 | 0.77 |
| 2026-04-17 | 2026-04-30 | 0.03 |
| 2026-04-15 | 2026-04-16 | 1.26 |
| 2026-04-13 | 2026-04-14 | 310.8 |
| 2026-01-05 | 2026-04-12 | 1.26 |
| 2025-11-02 | 2026-01-04 | 0.03 |
| 2025-08-07 | 2025-11-01 | 1.26 |
| 2025-08-01 | 2025-08-06 | 0.03 |
| 2025-07-04 | 2025-07-31 | 1.26 |
| 2025-06-19 | 2025-07-03 | 0.03 |
| 2024-09-17 | 2025-01-23 | 1.23 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.