SAVITAI - 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 | 90,860 | 55,925 | 71,099 | 26,406 | 43,228 | 16,948 | 12,557 | 10,531 |
| Profit before tax | 16,684 | 13,476 | -4,192 | 5,562 | -7,444 | -17,515 | -992 | -9,715 |
| Net profit | 15,840 | 12,787 | -4,192 | 5,341 | -7,444 | -17,515 | -992 | -9,715 |
| Equity | 27,856 | 15,683 | 11,491 | 16,832 | 9,388 | -8,127 | -9,119 | -18,834 |
| Liabilities | 3,213 | 6,217 | 5,354 | 14,081 | 28,837 | 37,393 | 39,861 | 38,951 |
| Non-current assets | 4,028 | 5,065 | 3,821 | 10,968 | 11,182 | 8,333 | 9,098 | 5,824 |
| Current assets | 26,401 | 16,639 | 12,727 | 19,368 | 26,513 | 20,532 | 21,625 | 14,105 |
| Total assets | 30,429 | 21,704 | 16,548 | 30,336 | 37,695 | 28,865 | 30,723 | 19,929 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,411 | 256 | 2,809 |
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Financial indicators
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| Revenue change y/y | +146.4% | -38.4% | +27.1% | -62.9% | +63.7% | -60.8% | -25.9% | -16.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 52.1% | 58.9% | -25.3% | 17.6% | -19.7% | -60.7% | -3.2% | -48.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 56.9% | 81.5% | -36.5% | 31.7% | -79.3% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.4% | 22.9% | -5.9% | 20.2% | -17.2% | -103.3% | -7.9% | -92.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.4% | 24.1% | -5.9% | 21.1% | -17.2% | -103.3% | -7.9% | -92.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.4 | 0.5 | 0.8 | 3.1 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,430 | 27,963 | 35,550 | 13,203 | 21,614 | 8,920 | 12,557 | 10,531 |
Sales revenue
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SAVITAI - Social security debts
The company had no debts to Sodra
SAVITAI - 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.
SAVITAI, UAB (code 302643165) is a Private Limited Liability Company engaged in pre-press and pre-media services. In 2025, revenue declined to EUR 10.5K from EUR 12.6K in 2024 and EUR 16.9K in 2023, confirming a two-year downward trend. Net profit was negative in all three years: the company recorded a loss of EUR 17.5K in 2023, improved to a loss of EUR 992 in 2024, and then fell back to a loss of EUR 9.7K in 2025. The latest year therefore remained unprofitable, with a deeply negative margin. Balance sheet pressure also persisted in 2025, as total assets decreased to EUR 19.9K from EUR 30.7K a year earlier, while liabilities stayed close to EUR 39.0K. Equity remained negative and deteriorated further to EUR 18.8K, indicating a strained capital structure. Asset turnover was 0.53x in 2025, and revenue per employee was EUR 10.5K. Overall, the latest year shows lower operating scale, ongoing losses and weak financial flexibility.