Savivartis - Company finances
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EUR
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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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Financial data
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| Sales revenue | 45,043 | 61,001 | 46,138 | 35,557 | 19,032 | 32,401 | 61,956 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 7,521 | 19,692 | 2,333 | -6,500 | 2,017 | 4,413 | 12,162 |
| Equity | 16,521 | 36,212 | 38,545 | 32,045 | 34,062 | 38,875 | 51,037 |
| Liabilities | 14,792 | 860 | 312 | 2,429 | 1,846 | 135 | 3,978 |
| Non-current assets | 19,809 | 15,389 | 21,597 | 18,663 | 16,994 | 16,994 | 15,335 |
| Current assets | 11,504 | 21,683 | 17,260 | 15,811 | 18,914 | 22,016 | 39,680 |
| Total assets | 31,313 | 37,072 | 38,857 | 34,474 | 35,908 | 39,010 | 55,015 |
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Taxes paid
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| STI taxes | - | - | - | - | 2,240 | 1,436 | 5,644 |
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Financial indicators
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| Revenue change y/y | - | +35.4% | -24.4% | -22.9% | -46.5% | +70.2% | +91.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.0% | 53.1% | 6.0% | -18.9% | 5.6% | 11.3% | 22.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 45.5% | 54.4% | 6.1% | -20.3% | 5.9% | 11.4% | 23.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.7% | 32.3% | 5.1% | -18.3% | 10.6% | 13.6% | 19.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,645 | 40,667 | 20,506 | 23,007 | 19,032 | 29,910 | 61,956 |
Sales revenue
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Savivartis - Social security debts
The company had no debts to Sodra
Savivartis - 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.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Savivartis, MB (code 304974477) is a Lithuanian small partnership operating in freight transport by road. In 2025, the company generated revenue of €62.0K and net profit of €12.2K, with a profit margin of 19.6%. Revenue increased by 91.2% year on year and by 225.5% over two years, showing a strong upward trajectory from €19.0K in 2023 to €32.4K in 2024 and €62.0K in 2025. Net profit also improved from €2.0K in 2023 to €4.4K in 2024 and €12.2K in 2025. The balance sheet remained solid, with total assets of €55.0K, equity of €51.0K and liabilities of €4.0K at the end of 2025. The equity ratio was 92.8%, while debt to equity stood at 0.08, indicating low leverage. Return on equity was 23.8% and return on assets 22.1%. Asset turnover reached 1.13x. Revenue per employee was €62.0K and profit per employee €12.2K in 2025.