Saviečių ūkis - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 44,671 | 35,519 | 39,642 | 40,823 | 64,088 | 95,734 | 59,805 | 93,944 |
| Profit before tax | 1,497 | 1,805 | 7,719 | 7,420 | 16,851 | 7,365 | 9,582 | 4,131 |
| Net profit | 1,497 | 1,805 | 7,719 | 7,420 | 16,347 | 7,365 | 9,582 | 4,131 |
| Equity | 36,104 | 37,909 | 45,279 | 52,700 | 69,046 | 76,411 | 85,993 | 90,124 |
| Liabilities | 175,065 | 192,444 | 192,933 | 183,487 | 186,493 | 164,151 | 181,502 | 192,088 |
| Non-current assets | 167,189 | 189,932 | 197,517 | 199,872 | 194,585 | 186,659 | 184,629 | 184,700 |
| Current assets | 43,980 | 40,421 | 40,695 | 36,315 | 60,954 | 53,903 | 82,866 | 97,512 |
| Total assets | 211,169 | 230,353 | 238,212 | 236,187 | 255,539 | 240,562 | 267,495 | 282,212 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 8,907 | 7,245 | 9,869 |
| Social insurance contributions | - | - | - | - | - | 3,543 | 7,418 | 7,908 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +51.1% | -20.5% | +11.6% | +3.0% | +57.0% | +49.4% | -37.5% | +57.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.7% | 0.8% | 3.2% | 3.1% | 6.4% | 3.1% | 3.6% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.1% | 4.8% | 17.0% | 14.1% | 23.7% | 9.6% | 11.1% | 4.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.4% | 5.1% | 19.5% | 18.2% | 25.5% | 7.7% | 16.0% | 4.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.4% | 5.1% | 19.5% | 18.2% | 26.3% | 7.7% | 16.0% | 4.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.8 | 5.1 | 4.3 | 3.5 | 2.7 | 2.1 | 2.1 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,405 | 8,880 | 9,911 | 10,206 | 15,695 | 21,675 | 12,374 | 16,578 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Saviečių ūkis - Social security debts
The company had no debts to Sodra
Saviečių ūkis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-01 | 2025-01-15 | 0.09 |
| 2024-12-30 | 2024-12-30 | 93.0 |
| 2024-12-17 | 2024-12-27 | 7.5 |
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.
Savieciu ukis, UAB (code 302779578) is a private limited liability company engaged in raising of dairy cattle. In 2025, revenue reached €93.9K, up 57.1% year on year after €59.8K in 2024, and close to the €95.7K recorded in 2023. Net profit was €4.1K in 2025, compared with €9.6K in 2024 and €7.4K in 2023, which reduced the profit margin to 4.4% from 16.0% a year earlier. The three-year trend shows a decline in revenue in 2024 followed by a recovery in 2025, while profitability weakened despite the higher turnover. At the end of 2025, total assets stood at €282.2K, equity at €90.1K and liabilities at €192.1K, giving an equity ratio of 31.9%. Long-term assets amounted to €184.7K and short-term assets to €97.5K. Key 2025 ratios were ROE of 4.6%, ROA of 1.5%, debt-to-equity of 2.13 and asset turnover of 0.33x. Revenue per employee was €18.8K and profit per employee €826.