Sastata - Company finances
|
EUR
|
2019
From: 2019-02-05
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 | 176,000 | 113,469 | 173,368 | 319,002 | 519,941 | 766,560 | 440,273 |
| Profit before tax | 72,209 | 8,330 | 10,021 | 1,357 | 20,284 | 18,297 | 24,594 |
| Net profit | 68,599 | 7,913 | 9,545 | 1,189 | 17,147 | 15,462 | 20,612 |
| Equity | 68,699 | 76,611 | 86,156 | 87,345 | 104,255 | 110,417 | 122,029 |
| Liabilities | 30,539 | 22,013 | 22,101 | 28,318 | 23,291 | 21,619 | 6,781 |
| Non-current assets | 43,559 | 39,476 | 37,097 | 25,607 | 17,769 | 21,868 | 21,915 |
| Current assets | 54,816 | 58,498 | 70,532 | 89,287 | 109,720 | 110,109 | 106,304 |
| Total assets | 98,375 | 97,974 | 107,629 | 114,894 | 127,489 | 131,977 | 128,219 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | - | 12,338 | 8,483 |
| Social insurance contributions | - | - | - | - | 23,155 | 10,078 | - |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | -35.5% | +52.8% | +84.0% | +63.0% | +47.4% | -42.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 69.7% | 8.1% | 8.9% | 1.0% | 13.4% | 11.7% | 16.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.9% | 10.3% | 11.1% | 1.4% | 16.4% | 14.0% | 16.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 39.0% | 7.0% | 5.5% | 0.4% | 3.3% | 2.0% | 4.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 41.0% | 7.3% | 5.8% | 0.4% | 3.9% | 2.4% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,379 | 28,971 | 37,826 | 36,457 | 89,133 | 328,530 | 322,875 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Sastata - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-16 | 532.57 |
Sastata - 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.
Sastata, MB (code 305008872) is a Small partnership engaged in new construction. In 2025, the company generated revenue of €440.3K and net profit of €20.6K, compared with €766.6K of revenue and €15.5K of net profit in 2024 and €519.9K of revenue and €17.1K of net profit in 2023. Revenue therefore declined in 2025 after a stronger 2024, while profitability improved and the net profit margin rose to 4.7% from 2.0% a year earlier. Over the three-year period, profit remained positive and moved upward in 2025 despite the lower sales base. The balance sheet stayed stable, with total assets of €128.2K, equity of €122.0K and liabilities of €6.8K at the end of 2025. The equity ratio was 95.2%, and debt-to-equity stood at 0.06, indicating very low leverage. Asset turnover reached 3.43x. Revenue per employee was €440.3K, and profit per employee was €20.6K, pointing to strong productivity in the latest year.