Saye - 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 | 38,820 | 40,207 | 47,745 | 58,449 | 56,830 | 57,478 | 61,998 | 63,905 |
| Profit before tax | 3,095 | 4,124 | 3,098 | 6,396 | 4,112 | 5,367 | 8,508 | 4,883 |
| Net profit | 2,940 | 3,918 | 2,935 | 6,077 | 3,911 | 5,066 | 8,058 | 4,563 |
| Equity | 10,045 | 10,963 | 13,898 | 18,275 | 22,128 | 27,252 | 28,272 | 32,835 |
| Liabilities | - | - | - | - | 4,815 | 3,018 | 2,265 | 22,990 |
| Non-current assets | 9,617 | 7,635 | 8,057 | 17,069 | 12,622 | 16,213 | 14,146 | 39,401 |
| Current assets | 7,243 | 8,290 | 9,790 | 8,816 | 14,321 | 14,057 | 16,391 | 16,424 |
| Total assets | 16,860 | 15,925 | 17,847 | 25,885 | 26,943 | 30,270 | 30,537 | 55,825 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 13,902 | 14,609 | 15,440 |
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Financial indicators
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| Revenue change y/y | +9.1% | +3.6% | +18.7% | +22.4% | -2.8% | +1.1% | +7.9% | +3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.4% | 24.6% | 16.4% | 23.5% | 14.5% | 16.7% | 26.4% | 8.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.3% | 35.7% | 21.1% | 33.3% | 17.7% | 18.6% | 28.5% | 13.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.6% | 9.7% | 6.1% | 10.4% | 6.9% | 8.8% | 13.0% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.0% | 10.3% | 6.5% | 10.9% | 7.2% | 9.3% | 13.7% | 7.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.1 | 0.1 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,259 | 12,697 | 23,873 | 29,225 | 28,415 | 28,739 | 30,999 | 31,953 |
Sales revenue
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Saye - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 596.25 |
| 2023-07-18 | 2023-07-20 | 15.72 |
Saye - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-06 | 2024-12-12 | 8.61 |
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.
Saye, MB (code 302987390) is a small partnership engaged in accounting, bookkeeping and auditing activities; tax consultancy. In 2025, the company generated EUR 63.9K in revenue, up 3.1% year on year and 11.2% over two years. Net profit decreased to EUR 4.6K from EUR 8.1K in 2024, and the profit margin narrowed to 7.1% from 13.0% a year earlier. The 2023-2025 trajectory shows steady revenue growth, with profitability peaking in 2024 before moderating in 2025. Balance sheet size increased materially in 2025: total assets rose to EUR 55.8K from EUR 30.5K in 2024, while equity reached EUR 32.8K and liabilities increased to EUR 23.0K. Long-term assets expanded to EUR 39.4K, compared with EUR 14.1K in 2024. Key ratios indicate moderate leverage and efficient asset use, with ROE at 13.9%, ROA at 8.2%, debt-to-equity at 0.70 and asset turnover at 1.14x. Revenue per employee was EUR 32.0K, with profit per employee of EUR 2.3K.