SAVILA - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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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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Financial data
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| Sales revenue | 1,151,394 | 1,034,548 | 696,267 | 735,686 | 1,684,986 | 3,073,846 |
| Profit before tax | - | - | - | - | - | - |
| Net profit | -1,687 | 2,858 | 14,709 | 4,133 | 14,401 | 33,481 |
| Equity | 14,366 | 17,224 | 31,933 | 36,066 | 50,467 | 85,511 |
| Liabilities | 82,855 | 203,640 | 76,612 | 118,541 | 172,357 | 224,489 |
| Non-current assets | 0 | 1,334 | 1,444 | 2,573 | 4,939 | 8,312 |
| Current assets | 97,159 | 219,530 | 107,101 | 151,048 | 217,029 | 301,688 |
| Total assets | 97,159 | 220,864 | 108,545 | 153,621 | 221,968 | 310,000 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 9,452 |
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Financial indicators
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| Revenue change y/y | +31.5% | -10.1% | -32.7% | +5.7% | +129.0% | +82.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.7% | 1.3% | 13.6% | 2.7% | 6.5% | 10.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -11.7% | 16.6% | 46.1% | 11.5% | 28.5% | 39.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.1% | 0.3% | 2.1% | 0.6% | 0.9% | 1.1% |
| 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. | 5.8 | 11.8 | 2.4 | 3.3 | 3.4 | 2.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 168,498 | 170,064 | 139,253 | 147,137 | 336,997 | 604,695 |
Sales revenue
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SAVILA - Social security debts
The company had no debts to Sodra
SAVILA - 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.