Sajus ir Ko - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 88,264 | 137,554 | 89,175 | 163,671 | 61,603 | 81,510 | 100,899 | 69,217 |
| Profit before tax | -16,457 | - | - | - | - | - | - | - |
| Net profit | -16,457 | -15,752 | -3,864 | -5,687 | -10,811 | 11,037 | 19,417 | 10,247 |
| Equity | 32,990 | 17,238 | 13,374 | 7,687 | -1,171 | 9,866 | 29,283 | 39,531 |
| Liabilities | 26,832 | 23,901 | 9,364 | 8,608 | 37,448 | 50,899 | 19,994 | 0 |
| Non-current assets | 35,159 | 28,287 | 8,140 | 9,296 | 27,506 | 37,199 | 28,601 | 25,958 |
| Current assets | 24,663 | 12,852 | 14,598 | 6,999 | 8,771 | 23,566 | 20,676 | 26,251 |
| Total assets | 59,822 | 41,139 | 22,738 | 16,295 | 36,277 | 60,765 | 49,277 | 52,209 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 8,043 | 14,324 | 18,189 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +47.4% | +55.8% | -35.2% | +83.5% | -62.4% | +32.3% | +23.8% | -31.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.5% | -38.3% | -17.0% | -34.9% | -29.8% | 18.2% | 39.4% | 19.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -49.9% | -91.4% | -28.9% | -74.0% | - | 111.9% | 66.3% | 25.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -18.6% | -11.5% | -4.3% | -3.5% | -17.5% | 13.5% | 19.2% | 14.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -18.6% | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.4 | 0.7 | 1.1 | - | 5.2 | 0.7 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,183 | 41,267 | 28,922 | 49,102 | 30,802 | 31,553 | 34,594 | 34,609 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Sajus ir Ko - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-08-07 | 0.49 |
| 2025-06-17 | 2025-06-26 | 591.19 |
| 2025-05-04 | 2025-05-11 | 0.52 |
| 2025-04-24 | 2025-04-29 | 0.52 |
| 2025-03-18 | 2025-03-25 | 211.81 |
| 2025-02-18 | 2025-02-24 | 594.11 |
| 2025-01-22 | 2025-02-17 | 0.38 |
| 2024-10-24 | 2024-11-17 | 1.44 |
| 2024-08-19 | 2024-09-03 | 107.09 |
| 2024-07-16 | 2024-07-21 | 506.46 |
| 2024-06-18 | 2024-06-26 | 10.97 |
| 2024-05-16 | 2024-05-19 | 568.48 |
| 2024-04-23 | 2024-05-15 | 0.99 |
| 2024-03-18 | 2024-03-18 | 568.51 |
| 2024-02-19 | 2024-03-17 | 1.02 |
| 2024-01-23 | 2024-02-14 | 1.02 |
| 2024-01-16 | 2024-01-16 | 518.52 |
| 2023-10-25 | 2023-10-25 | 518.35 |
| 2023-10-17 | 2023-10-24 | 517.90 |
| 2023-05-02 | 2023-05-03 | 0.62 |
| 2023-04-25 | 2023-04-28 | 0.62 |
| 2023-02-06 | 2023-02-06 | 0.58 |
| 2023-01-25 | 2023-02-03 | 0.58 |
| 2023-01-23 | 2023-01-24 | 385.74 |
| 2023-01-18 | 2023-01-22 | 385.16 |
| 2022-12-16 | 2022-12-19 | 386.08 |
| 2022-10-28 | 2022-11-09 | 1.43 |
| 2022-08-23 | 2022-09-04 | 32.74 |
| 2022-07-25 | 2022-07-25 | 386.66 |
| 2022-07-18 | 2022-07-24 | 386.08 |
| 2022-06-16 | 2022-06-19 | 386.08 |
| 2022-01-28 | 2022-02-07 | 1.21 |
| 2021-11-05 | 2021-11-14 | 1.32 |
| 2021-10-18 | 2021-10-20 | 674.00 |
| 2021-09-16 | 2021-09-26 | 319.75 |
Sajus ir Ko - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-17 | 2026-04-22 | 81.79 |
| 2026-03-02 | 2026-03-02 | 32.56 |
| 2026-02-21 | 2026-02-21 | 37.49 |
| 2026-01-29 | 2026-01-30 | 767.91 |
| 2025-11-08 | 2025-11-09 | 1.14 |
| 2025-11-06 | 2025-11-07 | 239.59 |
| 2025-11-02 | 2025-11-05 | 462.0 |
| 2025-10-30 | 2025-11-01 | 461.2 |
| 2025-10-10 | 2025-10-29 | 0.2 |
| 2025-10-02 | 2025-10-09 | 156.2 |
| 2025-09-28 | 2025-10-01 | 156.0 |
| 2025-09-02 | 2025-09-08 | 0.53 |
| 2025-08-09 | 2025-08-22 | 0.22 |
| 2025-08-02 | 2025-08-08 | 2.64 |
| 2025-07-30 | 2025-08-01 | 0.22 |
| 2025-07-28 | 2025-07-29 | 572.62 |
| 2025-07-25 | 2025-07-27 | 0.62 |
| 2025-07-08 | 2025-07-20 | 418.35 |
| 2025-07-03 | 2025-07-07 | 520.85 |
| 2025-07-02 | 2025-07-02 | 104.7 |
| 2025-07-01 | 2025-07-01 | 1663.11 |
| 2025-06-28 | 2025-06-30 | 1660.91 |
| 2025-06-19 | 2025-06-27 | 12.91 |
| 2025-06-18 | 2025-06-18 | 0.63 |
| 2025-06-17 | 2025-06-17 | 390.96 |
| 2025-06-14 | 2025-06-16 | 387.59 |
| 2025-06-04 | 2025-06-13 | 0.45 |
| 2025-06-02 | 2025-06-03 | 318.37 |
| 2025-05-29 | 2025-06-01 | 317.92 |
| 2025-05-07 | 2025-05-12 | 407.02 |
| 2025-04-04 | 2025-04-06 | 76.39 |
| 2025-04-03 | 2025-04-03 | 75.53 |
| 2025-04-02 | 2025-04-02 | 0.53 |
| 2025-03-28 | 2025-04-01 | 153.53 |
| 2025-03-25 | 2025-03-27 | 2.78 |
| 2025-03-20 | 2025-03-24 | 1.87 |
| 2025-03-07 | 2025-03-19 | 266.07 |
| 2025-03-04 | 2025-03-06 | 417.2 |
| 2025-02-26 | 2025-03-03 | 0.48 |
| 2025-02-20 | 2025-02-25 | 243.87 |
| 2025-01-24 | 2025-01-27 | 1.87 |
| 2025-01-23 | 2025-01-23 | 1.9 |
| 2025-01-04 | 2025-01-10 | 510.59 |
| 2024-12-31 | 2024-12-31 | 969.46 |
| 2024-12-30 | 2024-12-30 | 968.68 |
| 2024-11-28 | 2024-12-29 | 0.68 |
| 2024-11-19 | 2024-11-27 | 3.78 |
| 2024-11-17 | 2024-11-18 | 14.81 |
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.
UAB "Sajus ir Ko" (code 304030015) is a Private Limited Liability Company operating in funeral and related activities. In the latest financial year, 2025, revenue was €69.2K, down 31.4% from €100.9K in 2024. The company had previously expanded from €81.5K in 2023 to €100.9K in 2024, so the 2025 result marks a softer year after that peak. Net profit in 2025 amounted to €10.2K, compared with €19.4K in 2024 and €11.0K in 2023. Profit margin stood at 14.8% in 2025, below the 2024 level but still indicating solid profitability. Total assets increased to €52.2K in 2025 from €49.3K in 2024, while equity rose to €39.5K. Earlier, liabilities were €50.9K in 2023 and €20.0K in 2024, showing a substantial reduction over that period. Key efficiency indicators for 2025 were an asset turnover of 1.33x, ROE of 25.9%, and ROA of 19.6%. Revenue per employee was €34.6K and profit per employee was €5.1K.