Saga servisas - 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 | 180,066 | 244,398 | 90,786 | 78,572 | 77,872 | 80,929 | 78,051 | 74,729 |
| Profit before tax | 82,278 | 75,602 | 4,708 | 76,385 | -17,999 | -4,283 | -23,251 | 8,422 |
| Net profit | 78,230 | 71,911 | 4,261 | 72,393 | -17,999 | -4,283 | -23,251 | 8,422 |
| Equity | 349,681 | 421,592 | 425,853 | 498,246 | 480,247 | 475,964 | 452,713 | 461,135 |
| Liabilities | 250,004 | 133,263 | 106,330 | 34,565 | 90,877 | 114,436 | 105,653 | 97,484 |
| Non-current assets | 428,480 | 373,613 | 309,792 | 217,833 | 193,713 | 118,657 | 100,511 | 83,563 |
| Current assets | 171,205 | 181,242 | 222,391 | 314,978 | 377,411 | 471,743 | 457,855 | 475,056 |
| Total assets | 599,685 | 554,855 | 532,183 | 532,811 | 571,124 | 590,400 | 558,366 | 558,619 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 4,684 | 4,461 | 6,392 |
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Financial indicators
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| Revenue change y/y | -13.9% | +35.7% | -62.9% | -13.5% | -0.9% | +3.9% | -3.6% | -4.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.0% | 13.0% | 0.8% | 13.6% | -3.2% | -0.7% | -4.2% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.4% | 17.1% | 1.0% | 14.5% | -3.7% | -0.9% | -5.1% | 1.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 43.4% | 29.4% | 4.7% | 92.1% | -23.1% | -5.3% | -29.8% | 11.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 45.7% | 30.9% | 5.2% | 97.2% | -23.1% | -5.3% | -29.8% | 11.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,447 | 77,178 | 27,934 | 24,176 | 25,957 | 26,976 | 26,017 | 24,910 |
Sales revenue
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Saga servisas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-22 | 2025-10-14 | 1.59 |
| 2025-09-16 | 2025-09-21 | 18.49 |
| 2025-09-07 | 2025-09-15 | 1.63 |
| 2025-08-31 | 2025-09-03 | 1.63 |
| 2025-08-19 | 2025-08-29 | 1.63 |
| 2025-07-16 | 2025-08-17 | 1.67 |
| 2025-06-17 | 2025-07-09 | 1.71 |
| 2025-06-11 | 2025-06-12 | 1.75 |
| 2025-06-08 | 2025-06-09 | 1.75 |
| 2025-05-16 | 2025-06-04 | 1.75 |
| 2025-05-04 | 2025-05-12 | 1.75 |
| 2025-04-24 | 2025-04-29 | 1.75 |
| 2025-03-18 | 2025-03-25 | 106.06 |
| 2025-02-18 | 2025-03-13 | 106.06 |
| 2025-01-22 | 2025-02-10 | 106.06 |
| 2025-01-16 | 2025-01-21 | 106.04 |
| 2024-09-17 | 2024-09-22 | 105.58 |
| 2024-08-19 | 2024-08-26 | 105.59 |
| 2023-08-17 | 2023-08-20 | 171.22 |
| 2022-08-23 | 2022-09-12 | 0.01 |
| 2022-07-18 | 2022-08-08 | 0.01 |
| 2022-06-16 | 2022-07-06 | 0.01 |
| 2022-05-17 | 2022-06-12 | 0.01 |
| 2022-04-25 | 2022-05-02 | 0.01 |
Saga servisas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-22 | 2026-04-27 | 0.73 |
| 2026-04-17 | 2026-04-21 | 13.25 |
| 2026-03-29 | 2026-04-16 | 0.73 |
| 2026-03-27 | 2026-03-28 | 0.18 |
| 2026-03-19 | 2026-03-26 | 0.73 |
| 2026-03-11 | 2026-03-18 | 0.18 |
| 2026-02-28 | 2026-03-10 | 0.73 |
| 2026-02-21 | 2026-02-21 | 0.55 |
| 2026-01-29 | 2026-02-16 | 0.55 |
| 2026-01-01 | 2026-01-24 | 0.55 |
| 2025-11-28 | 2025-12-28 | 0.55 |
| 2025-10-02 | 2025-11-24 | 0.55 |
| 2025-09-25 | 2025-10-01 | 0.44 |
| 2025-09-23 | 2025-09-24 | 405.81 |
| 2025-09-19 | 2025-09-22 | 405.37 |
| 2025-06-19 | 2025-06-26 | 7.89 |
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.
Saga servisas, UAB (code 302521072) is a Private Limited Liability Company engaged in rental and operating of own or leased real estate. In the latest financial year, 2025, the company generated revenue of EUR 74.7K and recorded net profit of EUR 8.4K, resulting in a profit margin of 11.3%. Revenue declined by 4.3% year on year and by 7.7% over two years, indicating a gradual contraction in turnover. The 2023–2025 trend shows a move from a small loss in 2023, deeper loss in 2024, and a return to profitability in 2025. Balance sheet totals were stable at EUR 558.6K in 2025, with equity of EUR 461.1K and liabilities of EUR 97.5K. The equity ratio stood at 82.5% and debt-to-equity at 0.21, pointing to a conservative capital structure. Return on equity was 1.8% and return on assets 1.5%. Asset turnover remained low at 0.13x, consistent with a real-estate rental business. Revenue per employee was EUR 24.9K and profit per employee EUR 2.8K in 2025.