Saugus sprendimas, MB - financials and debts

Company age: 8 y. 0 mo.

Update

Saugus sprendimas - Company finances

EUR
2018
From: 2018-09-19
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 36,495 106,372 49,616 32,519 49,598 62,998 68,470 58,697
Profit before tax 17,492 -172 9,277 97 304 1,664 16,360 723
Net profit 17,492 -245 8,813 92 275 1,576 15,542 680
Equity 3,092 2,848 11,014 11,106 11,382 12,957 28,499 23,248
Liabilities - - - - 31 715 1,744 1,205
Non-current assets 0 0 0 0 0 0 0 0
Current assets 4,092 2,921 11,478 11,108 11,413 13,672 30,243 24,453
Total assets 4,092 2,921 11,478 11,108 11,413 13,672 30,243 24,453
Taxes paid
STI taxes - - - - - 29 88 818
Financial indicators
Revenue change y/y - +191.5% -53.4% -34.5% +52.5% +27.0% +8.7% -14.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 427.5% -8.4% 76.8% 0.8% 2.4% 11.5% 51.4% 2.8%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 565.7% -8.6% 80.0% 0.8% 2.4% 12.2% 54.5% 2.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 47.9% -0.2% 17.8% 0.3% 0.6% 2.5% 22.7% 1.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 47.9% -0.2% 18.7% 0.3% 0.6% 2.6% 23.9% 1.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - 0.0 0.1 0.1 0.1
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - - - - - -

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Saugus sprendimas - Social security debts

The company had no debts to Sodra

Saugus sprendimas - VMI tax arrears

As of 2026-09-14, the amount of overdue STI tax debt of the company Saugus sprendimas is: 0 €

From To Overdue, €
2026-06-26 2026-09-14 0.04
2025-06-22 2026-06-05 0.88
2025-06-19 2025-06-20 818.09
2024-07-01 2025-06-18 0.09

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.
Saugus sprendimas, MB (company code 304920928) is a Lithuanian small partnership engaged in activities of insurance agents and brokers. In the latest financial year, 2025, the company generated revenue of €58.7K and recorded net profit of €680, corresponding to a profit margin of 1.2%. Performance weakened compared with 2024, when revenue reached €68.5K and net profit was €15.5K, while 2023 showed revenue of €63.0K and net profit of €1.6K. Over the two-year period, revenue declined by 6.8%, and year on year it fell by 14.3% in 2025.

The balance sheet remained solid in 2025, with total assets of €24.5K, equity of €23.2K and liabilities of €1.2K. Equity represented 95.1% of assets, and the debt-to-equity ratio was 0.05, indicating low leverage. Asset turnover stood at 2.40x, while ROE was 2.9% and ROA was 2.8%. The company’s financial position in 2025 was still stable, although profitability was notably lower than in the prior year.