SAKASA - 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 | 36,578 | 34,102 | 25,265 | 23,673 | 36,633 | 35,793 | 37,261 | 33,991 |
| Profit before tax | 2,765 | 1,777 | 483 | 1,829 | 2,678 | 1,443 | 746 | -7,175 |
| Net profit | 2,627 | 1,688 | 459 | 1,738 | 2,544 | 1,371 | 709 | -7,175 |
| Equity | 18,968 | 20,656 | 21,115 | 22,853 | 25,425 | 26,796 | 27,505 | 20,331 |
| Liabilities | - | - | - | - | 639 | 453 | 451 | 590 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 774 |
| Current assets | 19,389 | 21,164 | 21,583 | 23,578 | 26,064 | 27,249 | 27,956 | 20,147 |
| Total assets | 19,389 | 21,164 | 21,583 | 23,578 | 26,064 | 27,249 | 27,956 | 20,921 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 684 | 543 | 787 |
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Financial indicators
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| Revenue change y/y | -3.1% | -6.8% | -25.9% | -6.3% | +54.7% | -2.3% | +4.1% | -8.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.5% | 8.0% | 2.1% | 7.4% | 9.8% | 5.0% | 2.5% | -34.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.8% | 8.2% | 2.2% | 7.6% | 10.0% | 5.1% | 2.6% | -35.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.2% | 4.9% | 1.8% | 7.3% | 6.9% | 3.8% | 1.9% | -21.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.6% | 5.2% | 1.9% | 7.7% | 7.3% | 4.0% | 2.0% | -21.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,084 | 17,051 | 12,127 | 11,837 | 21,979 | 26,845 | 37,261 | 33,991 |
Sales revenue
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SAKASA - Social security debts
The company had no debts to Sodra
SAKASA - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
SAKASA, MB (code 302998892) is a Small partnership engaged in retail sale of information and communication equipment. In 2025, the company generated revenue of €34.0K, down 8.8% year on year and 5.0% over two years. Net profit turned into a loss of €7.2K, compared with a profit of €709 in 2024 and €1.4K in 2023, indicating a clear deterioration in profitability. The 2025 profit margin was -21.1%, while revenue per employee stood at €34.0K and profit per employee at -€7.2K. The balance sheet remained small and conservatively financed: total assets were €20.9K, equity €20.3K and liabilities €590. Equity accounted for 97.2% of assets, with a debt-to-equity ratio of 0.03. Asset turnover was 1.62x, showing moderate use of assets to generate sales. Overall, the company moved from modest profits in 2023-2024 to a loss in 2025, alongside a contraction in assets and equity.