Sauglita - 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 | 122,579 | 66,882 | 69,864 | 63,363 | 100,125 | 69,819 | 52,848 | 44,044 |
| Profit before tax | -7,623 | 8,859 | 17,822 | 2,714 | 21,226 | 654 | -3,623 | -1,588 |
| Net profit | -7,623 | 8,830 | 17,273 | 2,714 | 20,588 | 606 | -3,623 | -1,588 |
| Equity | 3,469 | 14,586 | 31,448 | 33,109 | 46,197 | 40,303 | 36,680 | 35,093 |
| Liabilities | - | - | - | - | 7,760 | 10,088 | 18,850 | 3,601 |
| Non-current assets | 18,789 | 17,068 | 12,979 | 10,507 | 6,249 | 4,837 | 5,142 | 4,593 |
| Current assets | 32,911 | 19,894 | 33,422 | 38,406 | 47,708 | 45,554 | 50,388 | 34,101 |
| Total assets | 51,700 | 36,962 | 46,401 | 48,913 | 53,957 | 50,391 | 55,530 | 38,694 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 30 | 2,860 |
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Financial indicators
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| Revenue change y/y | -18.2% | -45.4% | +4.5% | -9.3% | +58.0% | -30.3% | -24.3% | -16.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -14.7% | 23.9% | 37.2% | 5.5% | 38.2% | 1.2% | -6.5% | -4.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -219.7% | 60.5% | 54.9% | 8.2% | 44.6% | 1.5% | -9.9% | -4.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -6.2% | 13.2% | 24.7% | 4.3% | 20.6% | 0.9% | -6.9% | -3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.2% | 13.2% | 25.5% | 4.3% | 21.2% | 0.9% | -6.9% | -3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.2 | 0.3 | 0.5 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,516 | 61,739 | 69,864 | 63,363 | 100,125 | 69,819 | 52,848 | 44,044 |
Sales revenue
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Sauglita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1674.61 |
Sauglita - 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.
Sauglita, MB (code 303223602) is a Small partnership engaged in the installation of fire alarm and security alarm systems. In 2025, the company generated revenue of €44.0K, down from €52.8K in 2024 and €69.8K in 2023, showing a continued decline over the last three years. Net profit for 2025 was negative at €1.6K, after a loss of €3.6K in 2024, compared with a small profit of €606 in 2023. The 2025 profit margin was -3.6%, indicating that operating performance remained under pressure despite the smaller loss than in the prior year. The balance sheet remained solid, with total assets of €38.7K, equity of €35.1K and liabilities of €3.6K at the end of 2025. Equity still accounted for most of the financing structure, and debt relative to equity remained low. Return on equity was -4.5% and return on assets was -4.1% in 2025. Asset turnover stood at 1.14x, while revenue per employee was €44.0K.