Saido ekspresas - Company finances
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EUR
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2018
From: 2018-03-06
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
|
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 | 51,568 | 84,583 | 19,538 | 28,400 | 69,600 | 12,000 | - | - |
| Profit before tax | -3,784 | -24 | -1 | 23,983 | -10,525 | -43,766 | -27,902 | 0 |
| Net profit | -3,784 | -24 | -1 | 22,778 | -10,525 | -43,766 | -27,902 | 0 |
| Equity | -3,784 | -3,808 | -3,810 | 18,975 | 8,300 | -35,466 | -63,367 | -63,367 |
| Liabilities | 44,257 | 35,731 | - | - | 114,871 | 101,654 | 102,124 | 102,124 |
| Non-current assets | 23,742 | 17,092 | 0 | 82,209 | 79,600 | 51,731 | 23,863 | 23,863 |
| Current assets | 16,111 | 14,525 | 265 | 33,713 | 43,571 | 14,457 | 14,894 | 14,894 |
| Total assets | 39,853 | 31,617 | 265 | 115,922 | 123,171 | 66,188 | 38,757 | 38,757 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 6,633 | - | - |
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Financial indicators
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| Revenue change y/y | - | +64.0% | -76.9% | +45.4% | +145.1% | -82.8% | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -9.5% | -0.1% | -0.4% | 19.6% | -8.5% | -66.1% | -72.0% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | 120.0% | -126.8% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -7.3% | 0.0% | 0.0% | 80.2% | -15.1% | -364.7% | - | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -7.3% | 0.0% | 0.0% | 84.4% | -15.1% | -364.7% | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 13.8 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,668 | 50,749 | 11,723 | 28,400 | 69,600 | 12,000 | - | - |
Sales revenue
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Saido ekspresas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-03 | 2026-07-31 | 2602.18 |
| 2025-05-04 | 2026-04-30 | 2602.18 |
| 2025-01-02 | 2025-04-30 | 2602.18 |
| 2024-04-23 | 2024-12-31 | 2602.18 |
| 2024-02-27 | 2024-04-22 | 2581.91 |
| 2024-01-23 | 2024-02-26 | 2758.04 |
| 2024-01-15 | 2024-01-22 | 2690.58 |
| 2023-10-25 | 2024-01-11 | 2690.58 |
| 2023-09-28 | 2023-10-24 | 2642.19 |
| 2023-08-17 | 2023-09-27 | 1833.50 |
| 2023-07-26 | 2023-08-16 | 1024.81 |
| 2023-07-24 | 2023-07-25 | 1025.03 |
| 2023-07-18 | 2023-07-23 | 1015.78 |
| 2023-06-27 | 2023-07-17 | 207.09 |
| 2023-06-16 | 2023-06-26 | 808.69 |
| 2023-05-16 | 2023-05-24 | 813.71 |
| 2023-05-04 | 2023-05-15 | 5.02 |
| 2023-05-02 | 2023-05-03 | 813.82 |
| 2023-04-27 | 2023-04-28 | 813.82 |
| 2023-04-26 | 2023-04-26 | 808.80 |
| 2023-04-25 | 2023-04-25 | 813.82 |
| 2023-04-18 | 2023-04-24 | 808.80 |
| 2023-04-14 | 2023-04-17 | 0.11 |
| 2023-03-16 | 2023-03-26 | 808.69 |
| 2023-01-17 | 2023-01-24 | 779.69 |
| 2022-06-16 | 2022-06-22 | 257.37 |
| 2022-04-25 | 2022-05-09 | 312.98 |
| 2022-04-19 | 2022-04-24 | 310.52 |
| 2022-03-16 | 2022-04-18 | 155.26 |
| 2022-02-17 | 2022-02-27 | 157.00 |
| 2022-01-31 | 2022-02-16 | 1.72 |
| 2022-01-18 | 2022-01-26 | 136.56 |
| 2021-12-16 | 2021-12-27 | 136.55 |
| 2021-11-16 | 2021-11-23 | 137.45 |
| 2021-11-08 | 2021-11-15 | 0.90 |
| 2021-10-26 | 2021-11-02 | 16.81 |
| 2021-10-18 | 2021-10-25 | 236.24 |
| 2021-09-16 | 2021-10-17 | 99.47 |
Saido ekspresas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.