Sakalita - 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 | 187,937 | 192,981 | 272,382 | 267,607 | 286,486 | 314,045 | 250,909 | 252,479 |
| Profit before tax | 1,717 | 2,504 | 21,012 | 15,776 | -2,275 | -223 | 16,746 | 15,055 |
| Net profit | 1,717 | 2,346 | 19,585 | 14,986 | -2,275 | -234 | 15,891 | 14,114 |
| Equity | 5,704 | 8,050 | 27,635 | 42,621 | 40,347 | 40,113 | 51,103 | 64,368 |
| Liabilities | 54,172 | 27,076 | 23,538 | 14,759 | 20,545 | 10,384 | 10,706 | 11,039 |
| Non-current assets | 2,205 | 1,773 | 1,919 | 1,403 | 887 | 1,186 | 557 | 955 |
| Current assets | 57,627 | 33,309 | 49,212 | 55,936 | 59,960 | 48,927 | 60,815 | 74,379 |
| Total assets | 59,832 | 35,082 | 51,131 | 57,339 | 60,847 | 50,113 | 61,372 | 75,334 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 15,193 | 13,157 | 15,245 |
| Social insurance contributions | - | - | - | - | - | 10,286 | 7,289 | 8,319 |
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Financial indicators
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| Revenue change y/y | +10.9% | +2.7% | +41.1% | -1.8% | +7.1% | +9.6% | -20.1% | +0.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.9% | 6.7% | 38.3% | 26.1% | -3.7% | -0.5% | 25.9% | 18.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.1% | 29.1% | 70.9% | 35.2% | -5.6% | -0.6% | 31.1% | 21.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.9% | 1.2% | 7.2% | 5.6% | -0.8% | -0.1% | 6.3% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.9% | 1.3% | 7.7% | 5.9% | -0.8% | -0.1% | 6.7% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.5 | 3.4 | 0.9 | 0.3 | 0.5 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,551 | 46,315 | 59,429 | 64,225 | 51,311 | 58,884 | 56,809 | 54,102 |
Sales revenue
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Sakalita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-02 | 2025-01-12 | 1.38 |
| 2024-12-22 | 2024-12-31 | 1.38 |
| 2024-12-17 | 2024-12-20 | 1.38 |
| 2024-11-18 | 2024-12-15 | 1.38 |
| 2024-10-24 | 2024-11-11 | 1.38 |
| 2024-10-16 | 2024-10-23 | 1.35 |
| 2024-10-11 | 2024-10-13 | 1.35 |
| 2024-09-17 | 2024-10-10 | 0.09 |
| 2024-08-19 | 2024-09-15 | 0.09 |
| 2024-07-24 | 2024-08-13 | 0.09 |
| 2024-07-16 | 2024-07-23 | 11.12 |
| 2024-06-18 | 2024-07-14 | 11.12 |
| 2024-05-16 | 2024-06-16 | 0.04 |
| 2024-05-03 | 2024-05-13 | 0.04 |
| 2024-04-16 | 2024-05-02 | 147.44 |
| 2024-03-18 | 2024-04-14 | 0.04 |
| 2024-02-19 | 2024-03-13 | 0.04 |
| 2024-01-16 | 2024-02-13 | 0.04 |
| 2023-12-18 | 2024-01-11 | 0.04 |
| 2023-11-16 | 2023-12-13 | 0.04 |
| 2023-10-17 | 2023-11-13 | 0.04 |
| 2023-09-18 | 2023-10-15 | 0.04 |
| 2023-08-17 | 2023-09-14 | 0.04 |
| 2023-07-18 | 2023-08-13 | 0.04 |
| 2023-06-16 | 2023-07-16 | 0.04 |
| 2023-05-16 | 2023-06-14 | 0.04 |
| 2023-05-02 | 2023-05-10 | 0.04 |
| 2023-04-18 | 2023-04-28 | 0.04 |
| 2023-03-16 | 2023-04-13 | 0.04 |
| 2023-02-17 | 2023-03-12 | 0.04 |
| 2023-02-06 | 2023-02-12 | 0.04 |
| 2023-01-17 | 2023-02-03 | 0.04 |
| 2022-12-16 | 2023-01-12 | 0.04 |
| 2022-11-24 | 2022-12-12 | 0.04 |
| 2021-11-16 | 2021-11-23 | 1.51 |
| 2021-11-08 | 2021-11-14 | 1.51 |
| 2021-10-18 | 2021-11-07 | 1.50 |
| 2021-09-16 | 2021-10-10 | 1.51 |
Sakalita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-05 | 2026-07-07 | 4.71 |
| 2025-12-09 | 2025-12-09 | 1.0 |
| 2025-03-28 | 2025-04-27 | 0.88 |
| 2025-03-20 | 2025-03-22 | 0.88 |
| 2024-12-19 | 2024-12-24 | 2.88 |
| 2024-11-01 | 2024-11-24 | 0.12 |
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.
Sakalita, UAB (code 303391443) is a Private Limited Liability Company operating in non-specialised retail sale of predominately food, beverages or tobacco. In 2025, the company generated revenue of €252.5K, slightly above the €250.9K reported in 2024, indicating broadly stable sales with 0.6% year-on-year growth. Net profit in 2025 was €14.1K, compared with €15.9K in 2024, while profit margin remained solid at 5.6%. Over the three-year period, the company moved from a small loss in 2023, when revenue was €314.0K and net profit was -€234, to a profitable position in 2024 and 2025, despite revenue remaining below the 2023 level. As of 2025, total assets stood at €75.3K, equity at €64.4K and liabilities at €11.0K, leaving a strong equity ratio of 85.4% and low debt-to-equity of 0.17. Asset turnover was 3.35x, ROE 21.9% and ROA 18.7%. Revenue per employee reached €63.1K, with profit per employee at €3.5K, pointing to efficient operations.