Sautida - Company finances
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EUR
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2019
From: 2019-06-26
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 | 67,085 | 54,308 | 179,196 | 445,144 | 849,786 | 543,185 | 626,099 |
| Profit before tax | 50,656 | 7,056 | 66,662 | 86,129 | 192,110 | 129,293 | 35,907 |
| Net profit | 50,656 | 6,681 | 62,995 | 72,212 | 162,830 | 109,719 | 29,795 |
| Equity | 50,856 | 57,538 | 120,533 | 192,745 | 355,575 | 465,294 | 495,089 |
| Liabilities | - | - | - | 442,088 | 927,647 | 930,189 | 872,044 |
| Non-current assets | 405 | 12,935 | 4,729 | 7,039 | 103,802 | 73,081 | 42,607 |
| Current assets | 56,116 | 57,130 | 262,012 | 627,794 | 1,179,420 | 1,322,402 | 1,324,526 |
| Total assets | 56,521 | 70,065 | 266,741 | 634,833 | 1,283,222 | 1,395,483 | 1,367,133 |
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Taxes paid
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| STI taxes | - | - | - | - | 7,680 | 61,080 | 114,121 |
| Social insurance contributions | - | - | - | - | 10,232 | 4,815 | 2,471 |
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Financial indicators
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| Revenue change y/y | - | -19.0% | +230.0% | +148.4% | +90.9% | -36.1% | +15.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 89.6% | 9.5% | 23.6% | 11.4% | 12.7% | 7.9% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 99.6% | 11.6% | 52.3% | 37.5% | 45.8% | 23.6% | 6.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 75.5% | 12.3% | 35.2% | 16.2% | 19.2% | 20.2% | 4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 75.5% | 13.0% | 37.2% | 19.3% | 22.6% | 23.8% | 5.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 2.3 | 2.6 | 2.0 | 1.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,481 | 27,154 | 40,726 | 46,369 | 71,311 | 60,918 | 183,247 |
Sales revenue
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Sautida - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 1172.35 |
| 2026-08-01 | 2026-08-13 | 1.36 |
| 2026-06-02 | 2026-06-04 | 80.48 |
| 2026-05-17 | 2026-05-26 | 336.09 |
| 2026-05-12 | 2026-05-14 | 80.85 |
| 2026-05-03 | 2026-05-11 | 80.84 |
| 2026-04-24 | 2026-04-29 | 0.36 |
| 2026-04-20 | 2026-04-23 | 225.19 |
| 2026-02-18 | 2026-02-18 | 699.40 |
| 2026-02-03 | 2026-02-17 | 1.08 |
| 2025-10-16 | 2025-10-19 | 739.49 |
| 2025-06-17 | 2025-06-19 | 834.27 |
| 2025-05-16 | 2025-05-22 | 290.61 |
| 2025-03-04 | 2025-03-17 | 144.90 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-18 | 2025-02-23 | 261.27 |
| 2024-11-04 | 2024-11-14 | 129.00 |
| 2024-10-16 | 2024-10-16 | 649.71 |
| 2024-10-01 | 2024-10-15 | 129.00 |
| 2024-09-17 | 2024-09-26 | 837.73 |
| 2024-08-22 | 2024-08-22 | 826.19 |
| 2024-08-19 | 2024-08-21 | 2003.35 |
| 2024-08-01 | 2024-08-18 | 1306.16 |
| 2024-07-25 | 2024-07-31 | 1177.16 |
| 2024-07-16 | 2024-07-24 | 1219.55 |
| 2024-06-18 | 2024-06-30 | 307.69 |
| 2024-05-16 | 2024-05-26 | 377.14 |
| 2024-01-03 | 2024-01-03 | 167.73 |
| 2023-12-18 | 2024-01-02 | 50.47 |
| 2023-10-17 | 2023-10-18 | 78.41 |
| 2023-07-19 | 2023-07-20 | 991.60 |
| 2023-07-18 | 2023-07-18 | 252.99 |
| 2023-06-01 | 2023-06-04 | 270.61 |
| 2023-05-24 | 2023-05-31 | 153.35 |
| 2022-07-26 | 2022-07-28 | 89.39 |
| 2022-07-18 | 2022-07-25 | 177.25 |
Sautida - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-04 | 2026-06-04 | 4903.91 |
| 2026-06-01 | 2026-06-03 | 4899.95 |
| 2026-05-31 | 2026-05-31 | 4892.03 |
| 2026-05-28 | 2026-05-30 | 4892.39 |
| 2026-04-24 | 2026-04-28 | 3958.16 |
| 2026-04-14 | 2026-04-23 | 2.16 |
| 2026-04-08 | 2026-04-13 | 1415.24 |
| 2026-04-01 | 2026-04-07 | 1412.72 |
| 2026-03-28 | 2026-03-31 | 1388.73 |
| 2025-08-28 | 2025-09-08 | 18.41 |
| 2025-07-30 | 2025-07-31 | 14.56 |
| 2025-07-28 | 2025-07-29 | 27284.96 |
| 2025-07-26 | 2025-07-27 | 27048.44 |
| 2024-10-16 | 2024-10-16 | 781.31 |
| 2024-09-29 | 2024-10-09 | 41.46 |
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.
Sautida, MB (code 305196812) is a Small partnership operating in New construction. In 2025, revenue reached €626.1K, rising 15.3% year on year from €543.2K in 2024, but it remained below €849.8K in 2023, so the two-year revenue change was still negative at -26.3%. Net profit fell to €29.8K in 2025 from €109.7K in 2024 and €162.8K in 2023, and the profit margin narrowed to 4.8% after 20.2% and 19.2% in the previous two years. At the end of 2025, total assets stood at €1.37M, with equity of €495.1K and liabilities of €872.0K. The equity ratio was 36.2% and debt-to-equity was 1.76. Return on equity reached 6.0% and return on assets 2.2%, while asset turnover was 0.46x. Long-term assets were €42.6K and short-term assets €1.32M. Based on staff data, revenue per employee was €208.7K and profit per employee €9.9K in 2025.