SAUDONA LT - Company finances
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EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
|
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 | 1,074,928 | 629,766 | 365,735 | 533,548 | 743,878 | 792,424 | 1,026,280 | 1,578,389 |
| Profit before tax | 7,624 | 56,657 | 23,263 | 16,255 | 24,705 | 71,638 | 25,114 | 17,092 |
| Net profit | 6,528 | 47,894 | 19,312 | 12,315 | 20,005 | 60,822 | 19,893 | 13,554 |
| Equity | 76,696 | 124,591 | 143,903 | 156,218 | 176,224 | 237,045 | 256,937 | 270,490 |
| Liabilities | 101,915 | 86,336 | 75,932 | 85,288 | 74,554 | 76,814 | 83,465 | 242,603 |
| Non-current assets | 118,505 | 106,794 | 166,643 | 177,307 | 187,775 | 167,824 | 158,827 | 292,258 |
| Current assets | 57,969 | 101,980 | 45,922 | 58,699 | 58,643 | 140,110 | 177,620 | 192,903 |
| Total assets | 176,474 | 208,774 | 212,565 | 236,006 | 246,418 | 307,934 | 336,447 | 485,161 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 44,863 | 97,631 | 184,661 |
| Social insurance contributions | - | - | - | - | - | 50,484 | 55,200 | 71,071 |
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Financial indicators
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| Revenue change y/y | -20.7% | -41.4% | -41.9% | +45.9% | +39.4% | +6.5% | +29.5% | +53.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.7% | 22.9% | 9.1% | 5.2% | 8.1% | 19.8% | 5.9% | 2.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.5% | 38.4% | 13.4% | 7.9% | 11.4% | 25.7% | 7.7% | 5.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 7.6% | 5.3% | 2.3% | 2.7% | 7.7% | 1.9% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.7% | 9.0% | 6.4% | 3.0% | 3.3% | 9.0% | 2.4% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 0.7 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 78,177 | 55,979 | 29,455 | 27,015 | 33,184 | 30,381 | 38,247 | 59,375 |
Sales revenue
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SAUDONA LT - Social security debts
The amount of overdue SODRA debt for the company SAUDONA LT as of the last working day is: 31 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-28 | 30.63 |
| 2026-09-20 | 2026-09-21 | 30.63 |
| 2026-09-16 | 2026-09-17 | 30.63 |
| 2026-08-19 | 2026-08-19 | 359.10 |
| 2026-07-26 | 2026-08-02 | 211.11 |
| 2026-07-19 | 2026-07-20 | 211.11 |
| 2026-07-16 | 2026-07-17 | 211.11 |
| 2026-06-16 | 2026-06-18 | 15.90 |
| 2026-05-17 | 2026-06-03 | 0.03 |
| 2026-03-29 | 2026-04-09 | 0.03 |
| 2026-03-27 | 2026-03-27 | 32.24 |
| 2026-03-21 | 2026-03-26 | 0.03 |
| 2026-03-17 | 2026-03-20 | 32.24 |
| 2026-02-18 | 2026-03-04 | 0.03 |
| 2026-01-19 | 2026-02-04 | 2.65 |
| 2026-01-16 | 2026-01-18 | 239.56 |
| 2026-01-01 | 2026-01-07 | 0.03 |
| 2025-12-21 | 2025-12-30 | 0.03 |
| 2025-12-16 | 2025-12-20 | 220.81 |
| 2025-11-21 | 2025-12-04 | 0.03 |
| 2025-11-18 | 2025-11-20 | 159.90 |
| 2025-10-27 | 2025-11-05 | 0.03 |
| 2025-10-16 | 2025-10-19 | 266.97 |
| 2025-08-28 | 2025-08-29 | 243.03 |
| 2025-08-19 | 2025-08-25 | 243.03 |
| 2025-03-18 | 2025-03-27 | 83.57 |
| 2025-02-18 | 2025-03-09 | 0.01 |
| 2025-02-10 | 2025-02-10 | 0.01 |
| 2025-01-16 | 2025-02-05 | 0.01 |
| 2025-01-02 | 2025-01-14 | 3.30 |
| 2024-12-22 | 2024-12-31 | 3.30 |
| 2024-12-17 | 2024-12-20 | 3.30 |
| 2024-07-16 | 2024-07-17 | 42.82 |
| 2024-06-18 | 2024-07-14 | 7.46 |
| 2024-05-16 | 2024-06-09 | 7.46 |
| 2024-03-18 | 2024-04-03 | 1.09 |
| 2024-02-19 | 2024-03-07 | 1.09 |
| 2024-01-23 | 2024-02-06 | 1.09 |
| 2024-01-16 | 2024-01-21 | 3554.71 |
| 2023-10-17 | 2023-11-13 | 3.91 |
| 2022-08-23 | 2022-09-01 | 3.71 |
| 2022-05-17 | 2022-06-14 | 3.62 |
| 2022-04-25 | 2022-05-15 | 3.62 |
| 2022-04-19 | 2022-04-24 | 0.02 |
| 2022-03-16 | 2022-04-14 | 0.02 |
| 2022-02-17 | 2022-03-14 | 0.02 |
| 2022-01-28 | 2022-02-14 | 0.02 |
| 2021-11-09 | 2021-11-15 | 0.90 |
SAUDONA LT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-17 | 2026-04-20 | 1037.28 |
| 2025-12-18 | 2025-12-23 | 0.32 |
| 2025-12-09 | 2025-12-09 | 0.32 |
| 2025-10-18 | 2025-12-08 | 0.28 |
| 2025-09-19 | 2025-10-17 | 0.32 |
| 2025-07-11 | 2025-07-20 | 865.68 |
| 2025-05-24 | 2025-05-24 | 54.28 |
| 2025-03-20 | 2025-03-24 | 0.57 |
| 2025-03-02 | 2025-03-06 | 62.45 |
| 2025-03-01 | 2025-03-01 | 61.95 |
| 2025-02-28 | 2025-02-28 | 2.95 |
| 2025-01-01 | 2025-01-15 | 2.14 |
| 2024-12-19 | 2024-12-28 | 72.6 |
| 2024-12-18 | 2024-12-18 | 72.05 |
| 2024-11-20 | 2024-11-25 | 1.02 |
| 2024-11-18 | 2024-11-19 | 145.02 |
| 2024-10-12 | 2024-11-17 | 1.02 |
| 2024-10-01 | 2024-10-11 | 1.81 |
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.
SAUDONA LT, UAB (company code 302615041) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated revenue of EUR 1.58 million, up 53.8% year on year and almost doubling over two years from EUR 792.4 thousand in 2023. Despite the stronger top-line growth, profitability weakened: net profit declined from EUR 60.8 thousand in 2023 to EUR 19.9 thousand in 2024 and EUR 13.6 thousand in 2025, while the profit margin narrowed from 7.7% to 1.9% and then to 0.9%. The latest return on equity was 5.0% and return on assets 2.8%. At the end of 2025, total assets stood at EUR 485.2 thousand, with equity of EUR 270.5 thousand and liabilities of EUR 242.6 thousand. The equity ratio was 55.8% and debt-to-equity 0.90. Asset turnover remained strong at 3.25x, supported by revenue per employee of EUR 60.7 thousand and profit per employee of EUR 521.