SAVI FINANSAI - 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 | 68,141 | 79,959 | 57,506 | 64,194 | 52,763 | 57,934 | 59,242 | 50,564 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 8,654 | 11,415 | -11,015 | -612 | -3,111 | 7,811 | -12,613 | 3,040 |
| Equity | 19,223 | 28,638 | 17,622 | 17,011 | 13,900 | 21,470 | 8,857 | 11,897 |
| Liabilities | 15,228 | 8,543 | 10,029 | 10,637 | 10,893 | 6,031 | 10,848 | 13,452 |
| Non-current assets | 3,400 | 5,900 | 5,900 | 5,900 | 5,900 | 5,900 | 5,900 | 5,900 |
| Current assets | 31,051 | 31,281 | 21,751 | 21,748 | 18,893 | 21,601 | 13,805 | 19,449 |
| Total assets | 34,451 | 37,181 | 27,651 | 27,648 | 24,793 | 27,501 | 19,705 | 25,349 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 15,443 | 16,001 | 12,562 |
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Financial indicators
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| Revenue change y/y | -3.8% | +17.3% | -28.1% | +11.6% | -17.8% | +9.8% | +2.3% | -14.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 25.1% | 30.7% | -39.8% | -2.2% | -12.5% | 28.4% | -64.0% | 12.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 45.0% | 39.9% | -62.5% | -3.6% | -22.4% | 36.4% | -142.4% | 25.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.7% | 14.3% | -19.2% | -1.0% | -5.9% | 13.5% | -21.3% | 6.0% |
| 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. | 0.8 | 0.3 | 0.6 | 0.6 | 0.8 | 0.3 | 1.2 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,357 | 13,707 | 14,083 | 20,820 | 17,588 | 19,311 | 19,747 | 29,273 |
Sales revenue
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SAVI FINANSAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-19 | 106.36 |
| 2025-06-08 | 2025-06-08 | 0.34 |
| 2025-05-16 | 2025-06-04 | 0.34 |
| 2025-05-04 | 2025-05-08 | 0.34 |
| 2025-04-24 | 2025-04-29 | 0.34 |
| 2025-02-18 | 2025-02-18 | 635.46 |
| 2024-02-19 | 2024-03-11 | 2.41 |
| 2024-01-24 | 2024-02-11 | 2.41 |
| 2024-01-23 | 2024-01-23 | 2.38 |
| 2023-11-16 | 2023-11-28 | 574.29 |
| 2023-08-17 | 2023-09-13 | 0.17 |
| 2023-07-18 | 2023-08-15 | 0.17 |
| 2023-06-16 | 2023-07-16 | 0.17 |
| 2023-05-16 | 2023-06-13 | 0.17 |
| 2023-05-02 | 2023-05-14 | 0.17 |
| 2023-04-18 | 2023-04-28 | 0.17 |
| 2023-02-17 | 2023-04-16 | 0.17 |
| 2023-02-06 | 2023-02-14 | 0.17 |
| 2023-01-17 | 2023-02-03 | 0.17 |
| 2022-12-16 | 2023-01-12 | 0.17 |
| 2022-11-21 | 2022-12-14 | 0.17 |
| 2022-11-17 | 2022-11-18 | 0.17 |
| 2022-10-31 | 2022-11-13 | 0.17 |
| 2022-08-23 | 2022-09-06 | 5.16 |
| 2022-07-25 | 2022-08-15 | 5.16 |
| 2022-06-16 | 2022-06-16 | 574.29 |
| 2022-04-25 | 2022-05-12 | 575.11 |
| 2022-04-19 | 2022-04-24 | 574.29 |
| 2022-01-28 | 2022-02-06 | 0.90 |
| 2022-01-21 | 2022-01-27 | 0.70 |
| 2022-01-18 | 2022-01-20 | 681.34 |
| 2021-11-16 | 2022-01-17 | 0.70 |
| 2021-11-09 | 2021-11-14 | 0.70 |
SAVI FINANSAI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-17 | 2025-06-25 | 86.68 |
| 2025-03-22 | 2025-03-24 | 275.89 |
| 2025-03-19 | 2025-03-21 | 297.89 |
| 2025-02-20 | 2025-02-26 | 29.09 |
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.
SAVI FINANSAI, UAB (code 302656942) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, the latest financial year, the company generated revenue of €50.6K and net profit of €3.0K, giving a profit margin of 6.0%. Revenue decreased by 14.7% year on year and was 12.7% below the level two years earlier, showing a softening top-line trend after the stronger 2024 base. The 2023–2025 results show a mixed pattern: revenue increased from €57.9K in 2023 to €59.2K in 2024, then declined in 2025, while net profit moved from €7.8K in 2023 to a loss of €12.6K in 2024 and recovered in 2025. At year-end 2025, total assets were €25.3K, equity €11.9K and liabilities €13.5K. The equity ratio stood at 46.9%, debt-to-equity at 1.13, asset turnover at 1.99x, ROE at 25.6% and ROA at 12.0%. Revenue per employee was €50.6K and profit per employee €3.0K.