Saugiklis - 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 | 8,705 | 11,031 | 10,978 | 14,900 | 23,470 | 27,460 | 28,735 | 31,989 |
| Profit before tax | 2,010 | 1,126 | -103 | 1,440 | 1,192 | 931 | 13 | 264 |
| Net profit | 2,010 | 1,126 | -103 | 1,440 | 1,192 | 931 | 13 | 264 |
| Equity | 1,140 | 2,165 | 2,005 | 3,445 | 4,570 | 5,441 | 5,407 | 5,390 |
| Liabilities | - | - | - | - | 472 | 422 | 395 | 442 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 2,428 | 2,434 | 2,237 | 4,500 | 5,042 | 5,863 | 5,802 | 5,832 |
| Total assets | 2,428 | 2,434 | 2,237 | 4,500 | 5,042 | 5,863 | 5,802 | 5,832 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,404 | 1,277 | 1,816 |
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Financial indicators
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| Revenue change y/y | -26.1% | +26.7% | -0.5% | +35.7% | +57.5% | +17.0% | +4.6% | +11.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 82.8% | 46.3% | -4.6% | 32.0% | 23.6% | 15.9% | 0.2% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 176.3% | 52.0% | -5.1% | 41.8% | 26.1% | 17.1% | 0.2% | 4.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 23.1% | 10.2% | -0.9% | 9.7% | 5.1% | 3.4% | 0.0% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 23.1% | 10.2% | -0.9% | 9.7% | 5.1% | 3.4% | 0.0% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | 23,470 | 27,460 | 28,735 | 31,989 |
Sales revenue
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Saugiklis - Social security debts
The amount of overdue SODRA debt for the company Saugiklis as of the last working day is: 16 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 16.26 |
| 2026-08-26 | 2026-08-30 | 18.14 |
| 2026-08-23 | 2026-08-23 | 18.14 |
| 2026-08-19 | 2026-08-19 | 18.14 |
| 2026-07-19 | 2026-07-30 | 20.02 |
| 2026-07-16 | 2026-07-17 | 20.02 |
| 2026-06-16 | 2026-06-29 | 21.91 |
Saugiklis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-14 | 2026-08-30 | 0.01 |
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.
Saugiklis, MB (code 303745358) is a small partnership engaged in repair and maintenance of motor vehicles. In 2025, the latest financial year, the company generated revenue of €32.0K, up 11.3% year on year and 16.5% over two years. Net profit improved to €264, after €13 in 2024 and €931 in 2023, showing a move away from the near break-even result of the prior year, although profitability remained modest with a 0.8% margin in 2025. The business has maintained a stable balance sheet, with total assets of €5.8K, equity of €5.4K and liabilities of €442 at year-end 2025. The equity ratio stood at 92.4%, while debt-to-equity was 0.08, indicating limited leverage. Return on equity was 4.9% and return on assets 4.5% in 2025. Asset turnover was 5.49x, reflecting efficient use of the small asset base. Revenue per employee was €32.0K, and profit per employee was €264.