Šaga - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 7,990 | 7,945 | 11,726 | 21,990 | 43,083 | 44,647 | 38,011 | 23,799 |
| Profit before tax | 1,620 | 1,066 | 1,426 | 7,760 | 15,140 | 16,324 | 10,792 | -5,616 |
| Net profit | 1,526 | 1,005 | 1,341 | 7,346 | 14,319 | 15,405 | 10,180 | -5,616 |
| Equity | 1,555 | 2,560 | 3,901 | 11,246 | 25,566 | 30,971 | 26,651 | 21,035 |
| Liabilities | - | - | - | - | 903 | 1,075 | 820 | 633 |
| Non-current assets | 0 | 0 | 0 | 0 | 11,644 | 9,619 | 7,594 | 15,197 |
| Current assets | 1,722 | 2,637 | 4,016 | 11,683 | 14,825 | 22,427 | 19,877 | 6,471 |
| Total assets | 1,722 | 2,637 | 4,016 | 11,683 | 26,469 | 32,046 | 27,471 | 21,668 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 821 | 919 | 612 |
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Financial indicators
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| Revenue change y/y | +834.5% | -0.6% | +47.6% | +87.5% | +95.9% | +3.6% | -14.9% | -37.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 88.6% | 38.1% | 33.4% | 62.9% | 54.1% | 48.1% | 37.1% | -25.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.1% | 39.3% | 34.4% | 65.3% | 56.0% | 49.7% | 38.2% | -26.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.1% | 12.6% | 11.4% | 33.4% | 33.2% | 34.5% | 26.8% | -23.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.3% | 13.4% | 12.2% | 35.3% | 35.1% | 36.6% | 28.4% | -23.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Šaga - Social security debts
The company had no debts to Sodra
Šaga - VMI tax arrears
As of 2026-10-07, the amount of overdue STI tax debt of the company Šaga is: 3 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-27 | 2026-10-07 | 2.72 |
| 2026-03-20 | 2026-03-26 | 5.44 |
| 2025-08-01 | 2026-03-19 | 2.72 |
| 2025-07-03 | 2025-07-31 | 2.38 |
| 2025-07-01 | 2025-07-02 | 614.62 |
| 2025-06-19 | 2025-06-30 | 612.24 |
| 2024-06-20 | 2025-06-18 | 0.24 |
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.
Šaga, MB (company code 304705384) is a Small partnership operating in other information technology and computer service activities. In the latest financial year 2025, revenue decreased to €23.8K from €38.0K in 2024 and €44.6K in 2023, showing a clear downward trend. The company posted a net loss of €5.6K in 2025, compared with net profit of €10.2K in 2024 and €15.4K in 2023. The 2025 profit margin was -23.6%, reflecting the weaker operating result. Balance sheet size also contracted, with total assets at €21.7K at the end of 2025 versus €27.5K a year earlier. Equity stood at €21.0K and liabilities at €633, leaving a very high equity ratio of 97.1% and a low debt-to-equity ratio of 0.03. Asset turnover was 1.10x, while ROE was -26.7% and ROA was -25.9%, both affected by the net loss in 2025.