SAIRA - 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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Financial data
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| Sales revenue | 263,694 | 298,731 | 371,254 | 407,269 | 485,887 | 523,237 | 508,040 |
| Profit before tax | 15,096 | 20,947 | 50,555 | 37,746 | 35,879 | 34,568 | 27,364 |
| Net profit | 14,339 | 19,900 | 42,960 | 32,079 | 30,575 | 24,999 | 21,787 |
| Equity | 82,470 | 102,370 | 145,330 | 177,409 | 207,948 | 232,946 | 254,016 |
| Liabilities | 76,018 | 76,635 | 61,659 | 71,847 | 97,910 | 73,264 | 117,477 |
| Non-current assets | 32,549 | 24,876 | 20,559 | 11,129 | 56,482 | 54,905 | 102,639 |
| Current assets | 125,939 | 154,129 | 186,430 | 238,127 | 249,376 | 251,305 | 268,854 |
| Total assets | 158,488 | 179,005 | 206,989 | 249,256 | 305,858 | 306,210 | 371,493 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 87,246 | 88,736 |
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Financial indicators
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| Revenue change y/y | +18.3% | +13.3% | +24.3% | +9.7% | +19.3% | +7.7% | -2.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.0% | 11.1% | 20.8% | 12.9% | 10.0% | 8.2% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.4% | 19.4% | 29.6% | 18.1% | 14.7% | 10.7% | 8.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.4% | 6.7% | 11.6% | 7.9% | 6.3% | 4.8% | 4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.7% | 7.0% | 13.6% | 9.3% | 7.4% | 6.6% | 5.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.7 | 0.4 | 0.4 | 0.5 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 87,898 | 99,577 | 123,751 | 135,756 | 161,962 | 174,412 | 169,347 |
Sales revenue
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SAIRA - Social security debts
The company had no debts to Sodra
SAIRA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-15 | 2026-05-18 | 110.62 |
| 2026-04-14 | 2026-04-14 | 20.67 |
| 2026-04-10 | 2026-04-13 | 2813.8 |
| 2025-05-20 | 2025-06-04 | 2.82 |
| 2025-05-01 | 2025-05-19 | 3.02 |
| 2025-04-30 | 2025-04-30 | 2.48 |
| 2025-04-27 | 2025-04-29 | 2.97 |
| 2025-04-25 | 2025-04-25 | 2.97 |
| 2025-04-02 | 2025-04-24 | 3.32 |
| 2024-12-24 | 2024-12-24 | 0.09 |
| 2024-12-22 | 2024-12-23 | 102.04 |
| 2024-12-21 | 2024-12-21 | 99.89 |
| 2024-12-18 | 2024-12-20 | 96.29 |
| 2024-11-20 | 2024-11-25 | 6.09 |
| 2024-09-30 | 2024-10-09 | 5.44 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.