Sakauskas transport - 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 | 91,962 | 96,916 | 106,979 | 112,105 | 106,122 | 49,186 | 37,580 | 62,720 |
| Profit before tax | 1,278 | 2,614 | 2,912 | 2,027 | 5,310 | -9,174 | -5,745 | - |
| Net profit | 1,278 | 2,614 | 2,912 | 2,027 | 5,044 | -9,174 | -5,745 | -7,510 |
| Equity | 428 | 2,984 | 5,750 | 7,778 | 12,986 | 3,544 | 4,025 | 6,535 |
| Liabilities | 9,683 | 11,492 | 11,323 | 9,249 | 8,876 | 7,282 | 19,919 | 36,130 |
| Non-current assets | 1,045 | 1,127 | 938 | 2,179 | 7,029 | 5,019 | 12,115 | 18,882 |
| Current assets | 9,066 | 13,349 | 16,135 | 14,848 | 14,833 | 5,807 | 11,829 | 23,783 |
| Total assets | 10,111 | 14,476 | 17,073 | 17,027 | 21,862 | 10,826 | 23,944 | 42,665 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,639 | 2,263 | 2,442 |
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Financial indicators
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| Revenue change y/y | - | +5.4% | +10.4% | +4.8% | -5.3% | -53.7% | -23.6% | +66.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.6% | 18.1% | 17.1% | 11.9% | 23.1% | -84.7% | -24.0% | -17.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 298.6% | 87.6% | 50.6% | 26.1% | 38.8% | -258.9% | -142.7% | -114.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 2.7% | 2.7% | 1.8% | 4.8% | -18.7% | -15.3% | -12.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | 2.7% | 2.7% | 1.8% | 5.0% | -18.7% | -15.3% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 22.6 | 3.9 | 2.0 | 1.2 | 0.7 | 2.1 | 4.9 | 5.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,479 | 43,074 | 53,490 | 56,053 | 53,061 | 22,701 | 12,884 | 39,613 |
Sales revenue
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Sakauskas transport - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-10 | 0.52 |
| 2025-04-16 | 2025-04-16 | 642.11 |
| 2024-01-23 | 2024-02-11 | 0.12 |
| 2023-10-17 | 2023-10-17 | 212.48 |
| 2023-07-26 | 2023-08-15 | 0.56 |
| 2023-07-24 | 2023-07-25 | 0.59 |
| 2023-06-16 | 2023-06-19 | 243.59 |
| 2023-05-16 | 2023-05-17 | 239.62 |
Sakauskas transport - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-08-19 | 2025-08-25 | 1.59 |
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.
Sakauskas transport, UAB (code 302694971) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €62.7K and recorded a net loss of €7.5K, resulting in a profit margin of -12.0%. Revenue improved strongly in 2025, up 66.9% year on year and 27.5% over two years, after declining from €49.2K in 2023 to €37.6K in 2024. Profitability remained negative throughout the period, with net loss narrowing from €9.2K in 2023 to €5.7K in 2024 before widening again in 2025. At the end of 2025, total assets stood at €42.7K, equity at €6.5K and liabilities at €36.1K. The equity ratio was 15.3% and debt-to-equity stood at 5.53, indicating a leveraged balance sheet. Asset turnover was 1.47x. Revenue per employee was €62.7K, while profit per employee was -€7.5K.