SIGISA - 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 | 352,828 | 337,206 | 333,380 | 345,991 | 446,383 | 626,214 | 373,345 | 288,932 |
| Profit before tax | - | - | - | - | - | - | - | 13,910 |
| Net profit | 4,655 | 20,587 | 61,193 | 518 | 55,109 | 176,871 | -19,123 | 13,910 |
| Equity | 93,572 | 90,629 | 128,293 | 105,281 | 148,626 | 207,850 | 47,550 | 38,018 |
| Liabilities | 54,584 | 40,688 | 38,682 | 60,020 | 30,398 | 64,392 | 33,374 | 16,234 |
| Non-current assets | 72,569 | 45,305 | 36,985 | 35,415 | 29,060 | 21,554 | 14,049 | 3,325 |
| Current assets | 73,732 | 84,412 | 128,289 | 128,568 | 149,177 | 248,781 | 64,179 | 49,438 |
| Total assets | 146,301 | 129,717 | 165,274 | 163,983 | 178,237 | 270,335 | 78,228 | 52,763 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 66,636 | 67,079 | 6,293 |
| Social insurance contributions | - | - | - | - | - | 23,306 | 21,552 | 16,979 |
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Financial indicators
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| Revenue change y/y | +18.0% | -4.4% | -1.1% | +3.8% | +29.0% | +40.3% | -40.4% | -22.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | 15.9% | 37.0% | 0.3% | 30.9% | 65.4% | -24.4% | 26.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.0% | 22.7% | 47.7% | 0.5% | 37.1% | 85.1% | -40.2% | 36.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 6.1% | 18.4% | 0.1% | 12.3% | 28.2% | -5.1% | 4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | 4.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.4 | 0.3 | 0.6 | 0.2 | 0.3 | 0.7 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,493 | 30,655 | 32,791 | 34,313 | 36,439 | 54,062 | 36,130 | 38,957 |
Sales revenue
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SIGISA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-23 | 2026-08-13 | 0.36 |
| 2026-05-17 | 2026-05-19 | 1008.11 |
| 2023-09-18 | 2023-09-28 | 63.14 |
SIGISA - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
SIGISA, UAB (code 302553807) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €288.9K, down 22.6% year on year and 53.9% below the 2023 level, showing a marked contraction over the two-year period. Net profit in 2025 amounted to €13.9K, reversing the €19.1K loss recorded in 2024, while 2023 net profit stood at €176.9K. The 2025 profit margin was 4.8%, compared with 28.2% in 2023 and -5.1% in 2024, indicating a return to profitability but at a much lower level than earlier. At year-end 2025, total assets were €52.8K, equity €38.0K and liabilities €16.2K. The equity ratio was 72.0% and debt-to-equity 0.43, suggesting a conservative balance sheet structure. Asset turnover reached 5.48x, reflecting relatively efficient use of assets, while revenue per employee was €41.3K and profit per employee €2.0K. Overall, 2025 was a weaker revenue year, but the company restored positive earnings.