Sausda - Company finances
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EUR
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2019
From: 2019-01-30
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 | 137,488 | 103,676 | 88,705 | 257,956 | 331,520 | 359,141 | 825,441 |
| Profit before tax | 6,481 | -4,001 | -2,733 | 41,882 | 42,883 | 30,847 | 73,810 |
| Net profit | 6,157 | -4,001 | -2,733 | 40,083 | 36,441 | 26,206 | 61,970 |
| Equity | 8,657 | 4,656 | 1,923 | 42,006 | 78,447 | 104,653 | 166,622 |
| Liabilities | 2,424 | 12,218 | 23,927 | 23,507 | 42,454 | 44,612 | 80,465 |
| Non-current assets | 4,688 | 3,953 | 2,563 | 1,173 | 9,119 | 6,618 | 22,972 |
| Current assets | 6,286 | 12,793 | 23,052 | 64,205 | 111,494 | 142,494 | 223,201 |
| Total assets | 10,974 | 16,746 | 25,615 | 65,378 | 120,613 | 149,112 | 246,173 |
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Taxes paid
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| STI taxes | - | - | - | - | 53,818 | 67,424 | 121,947 |
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Financial indicators
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| Revenue change y/y | - | -24.6% | -14.4% | +190.8% | +28.5% | +8.3% | +129.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 56.1% | -23.9% | -10.7% | 61.3% | 30.2% | 17.6% | 25.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 71.1% | -85.9% | -142.1% | 95.4% | 46.5% | 25.0% | 37.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | -3.9% | -3.1% | 15.5% | 11.0% | 7.3% | 7.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | -3.9% | -3.1% | 16.2% | 12.9% | 8.6% | 8.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 2.6 | 12.4 | 0.6 | 0.5 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,829 | 34,559 | 29,568 | 85,985 | 110,507 | 119,714 | 275,147 |
Sales revenue
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Sausda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-11-16 | 2023-11-16 | 399.79 |
| 2022-09-16 | 2022-09-18 | 274.88 |
| 2022-05-17 | 2022-05-22 | 289.74 |
Sausda - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Sausda is: 30 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 30.49 |
| 2026-08-31 | 2026-08-31 | 18488.98 |
| 2026-08-28 | 2026-08-30 | 18489.0 |
| 2026-08-14 | 2026-08-17 | 224.18 |
| 2026-08-02 | 2026-08-13 | 20.94 |
| 2026-07-01 | 2026-08-01 | 18.28 |
| 2026-06-30 | 2026-06-30 | 0.36 |
| 2026-06-28 | 2026-06-29 | 16925.0 |
| 2026-06-04 | 2026-06-04 | 23.16 |
| 2026-06-01 | 2026-06-03 | 14351.41 |
| 2026-05-28 | 2026-05-31 | 14309.88 |
| 2026-05-07 | 2026-05-27 | 8.88 |
| 2026-05-01 | 2026-05-06 | 11414.95 |
| 2026-04-30 | 2026-04-30 | 11406.07 |
| 2026-04-01 | 2026-04-29 | 3.07 |
| 2026-03-29 | 2026-03-31 | 0.31 |
| 2026-03-08 | 2026-03-17 | 0.93 |
| 2026-02-28 | 2026-03-07 | 1.93 |
| 2026-02-27 | 2026-02-27 | 1.97 |
| 2026-01-31 | 2026-02-26 | 2.14 |
| 2026-01-29 | 2026-01-30 | 0.1 |
| 2025-12-30 | 2026-01-28 | 6.86 |
| 2025-12-17 | 2025-12-29 | 7.29 |
| 2025-12-02 | 2025-12-05 | 39.94 |
| 2025-11-28 | 2025-12-01 | 29181.56 |
| 2025-10-30 | 2025-11-27 | 2.56 |
| 2025-10-02 | 2025-10-29 | 0.1 |
| 2025-09-28 | 2025-10-01 | 13979.0 |
| 2025-09-19 | 2025-09-19 | 379.34 |
| 2025-09-10 | 2025-09-11 | 7.34 |
| 2025-09-05 | 2025-09-09 | 25.56 |
| 2025-09-02 | 2025-09-04 | 5936.71 |
| 2025-09-01 | 2025-09-01 | 16401.54 |
| 2025-08-28 | 2025-08-31 | 16375.98 |
| 2025-08-01 | 2025-08-27 | 0.98 |
| 2025-07-02 | 2025-07-20 | 16.01 |
| 2025-07-01 | 2025-07-01 | 5460.01 |
| 2025-06-28 | 2025-06-30 | 5444.0 |
| 2025-06-19 | 2025-06-20 | 1427.05 |
| 2025-06-02 | 2025-06-02 | 13396.59 |
| 2025-05-31 | 2025-06-01 | 13389.37 |
| 2025-05-30 | 2025-05-30 | 13698.61 |
| 2025-05-29 | 2025-05-29 | 13687.54 |
| 2025-05-01 | 2025-05-28 | 2.54 |
| 2025-04-28 | 2025-04-28 | 4113.58 |
| 2025-03-19 | 2025-03-19 | 0.63 |
| 2025-03-02 | 2025-03-18 | 5.22 |
| 2025-03-01 | 2025-03-01 | 769.0 |
| 2025-02-28 | 2025-02-28 | 773.52 |
| 2025-02-20 | 2025-02-27 | 4.52 |
| 2025-02-02 | 2025-02-14 | 4.52 |
| 2025-01-30 | 2025-01-31 | 4177.7 |
| 2024-12-16 | 2024-12-23 | 3.31 |
| 2024-11-28 | 2024-12-15 | 3.35 |
| 2024-11-27 | 2024-11-27 | 0.59 |
| 2024-11-01 | 2024-11-26 | 12.38 |
| 2024-10-01 | 2024-10-31 | 11.27 |
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.
Sausda, UAB (code 305003829) is a Private Limited Liability Company engaged in the wholesale of live animals. In 2025, the company generated revenue of €825.4K, up from €359.1K in 2024 and €331.5K in 2023, showing a strong acceleration in sales over the latest year. Net profit increased to €62.0K in 2025 from €26.2K in 2024 and €36.4K in 2023, while the profit margin was 7.5% in 2025 versus 7.3% in 2024 and 11.0% in 2023. The latest year therefore combined much higher turnover with improved absolute earnings, although margin remained moderate. At the end of 2025, total assets reached €246.2K, equity was €166.6K, and liabilities amounted to €80.5K. The equity ratio stood at 67.7% and debt-to-equity at 0.48, indicating a solid balance sheet structure. Asset turnover was 3.35x, ROE was 37.2%, and ROA was 25.2%. Revenue per employee was €275.1K and profit per employee was €20.7K, reflecting efficient productivity in 2025.