Sautilė - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 16,444 | 20,411 | 19,019 | 25,036 | 27,839 | 9,478 |
| Profit before tax | 7,204 | 7,431 | 4,316 | 5,483 | 6,680 | -8,779 |
| Net profit | 6,866 | 6,879 | 3,859 | 5,209 | 6,384 | -8,779 |
| Equity | 1,859 | 8,739 | 12,598 | 17,807 | 24,191 | 15,412 |
| Liabilities | - | - | - | - | 2,517 | 1,721 |
| Non-current assets | 0 | 0 | 0 | 0 | 1,440 | 1,280 |
| Current assets | 2,829 | 10,393 | 14,516 | 19,944 | 25,268 | 15,853 |
| Total assets | 2,829 | 10,393 | 14,516 | 19,944 | 26,708 | 17,133 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 480 |
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Financial indicators
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| Revenue change y/y | +382.9% | +24.1% | -6.8% | +31.6% | +11.2% | -66.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 242.7% | 66.2% | 26.6% | 26.1% | 23.9% | -51.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 369.3% | 78.7% | 30.6% | 29.3% | 26.4% | -57.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 41.8% | 33.7% | 20.3% | 20.8% | 22.9% | -92.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 43.8% | 36.4% | 22.7% | 21.9% | 24.0% | -92.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,481 | 9,072 | 9,510 | 11,555 | 13,920 | 6,516 |
Sales revenue
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Sautilė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-15 | 2024-04-30 | 67.84 |
| 2024-01-09 | 2024-01-11 | 67.84 |
| 2023-12-18 | 2024-01-08 | 89.50 |
| 2023-11-16 | 2023-12-17 | 62.80 |
| 2023-10-17 | 2023-11-15 | 45.81 |
| 2023-09-29 | 2023-10-16 | 21.66 |
| 2023-09-18 | 2023-09-28 | 26.70 |
| 2023-08-07 | 2023-08-20 | 133.61 |
| 2023-07-26 | 2023-08-06 | 247.43 |
| 2023-07-24 | 2023-07-25 | 133.68 |
| 2023-07-21 | 2023-07-23 | 131.60 |
| 2023-07-18 | 2023-07-20 | 245.42 |
| 2023-06-19 | 2023-07-17 | 117.52 |
| 2023-06-16 | 2023-06-18 | 139.70 |
| 2023-05-16 | 2023-06-15 | 72.11 |
| 2023-05-04 | 2023-05-15 | 36.66 |
| 2023-05-02 | 2023-05-03 | 35.45 |
| 2023-04-26 | 2023-04-28 | 35.45 |
| 2023-04-25 | 2023-04-25 | 36.66 |
| 2023-04-18 | 2023-04-24 | 35.45 |
| 2023-03-29 | 2023-04-10 | 52.21 |
| 2023-03-16 | 2023-03-28 | 58.25 |
| 2023-02-17 | 2023-03-15 | 35.45 |
| 2023-02-06 | 2023-02-06 | 89.32 |
| 2023-01-26 | 2023-02-03 | 89.32 |
| 2023-01-23 | 2023-01-25 | 93.50 |
| 2023-01-17 | 2023-01-22 | 92.29 |
| 2022-12-28 | 2023-01-16 | 62.36 |
| 2022-12-27 | 2022-12-27 | 1953.40 |
| 2022-12-16 | 2022-12-26 | 62.36 |
| 2022-11-21 | 2022-12-15 | 32.43 |
| 2022-11-17 | 2022-11-18 | 32.43 |
| 2022-11-14 | 2022-11-16 | 2.50 |
| 2022-10-31 | 2022-11-13 | 32.43 |
| 2022-10-20 | 2022-10-30 | 29.93 |
| 2022-09-27 | 2022-10-19 | 115.65 |
| 2022-09-16 | 2022-09-26 | 120.77 |
| 2022-08-23 | 2022-09-15 | 90.84 |
| 2022-07-25 | 2022-08-22 | 60.91 |
| 2022-07-18 | 2022-07-24 | 59.86 |
| 2022-06-16 | 2022-07-17 | 29.93 |
| 2022-05-17 | 2022-05-26 | 85.17 |
| 2022-04-25 | 2022-05-16 | 55.24 |
| 2022-04-19 | 2022-04-24 | 53.98 |
| 2022-04-14 | 2022-04-18 | 24.05 |
| 2022-03-16 | 2022-04-13 | 54.65 |
| 2022-02-17 | 2022-03-15 | 30.60 |
| 2022-02-01 | 2022-02-16 | 0.67 |
| 2022-01-28 | 2022-01-31 | 114.40 |
| 2022-01-24 | 2022-01-27 | 113.73 |
| 2022-01-18 | 2022-01-23 | 118.66 |
| 2021-12-16 | 2022-01-03 | 94.96 |
| 2021-11-25 | 2021-12-15 | 0.61 |
| 2021-11-16 | 2021-11-24 | 7.83 |
| 2021-11-09 | 2021-11-15 | 1.14 |
| 2021-10-18 | 2021-10-24 | 26.35 |
Sautilė - VMI tax arrears
As of 2026-10-11, the amount of overdue STI tax debt of the company Sautilė is: 6 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-10-11 | 5.62 |
| 2026-03-20 | 2026-03-26 | 20.58 |
| 2025-02-28 | 2026-03-11 | 5.62 |
| 2025-02-04 | 2025-02-27 | 13.34 |
| 2025-02-02 | 2025-02-03 | 127.53 |
| 2025-01-31 | 2025-02-01 | 126.6 |
| 2025-01-16 | 2025-01-30 | 120.69 |
| 2024-10-01 | 2025-01-15 | 12.27 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.