Saujolita - Company finances
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EUR
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2019
From: 2019-09-13
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 | 2,430 | 14,310 | 16,400 | 62,411 | 70,046 | 15,000 | 58,545 |
| Profit before tax | -731 | 232 | -773 | 24,238 | 12,456 | 407 | -9,007 |
| Net profit | -731 | 220 | -810 | 23,137 | 11,764 | 375 | -9,007 |
| Equity | 8,269 | 9,489 | 11,791 | 32,816 | 44,580 | 44,955 | 35,948 |
| Liabilities | - | - | 5,815 | 17,546 | 2,679 | 4,102 | 15,476 |
| Non-current assets | 0 | 13,200 | 8,250 | 6,600 | 3,300 | 2,475 | 20,400 |
| Current assets | 8,385 | 2,386 | 9,356 | 43,762 | 43,959 | 46,582 | 31,024 |
| Total assets | 8,385 | 15,586 | 17,606 | 50,362 | 47,259 | 49,057 | 51,424 |
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Taxes paid
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| STI taxes | - | - | - | - | 18,870 | 923 | 3,300 |
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Financial indicators
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| Revenue change y/y | - | +488.9% | +14.6% | +280.6% | +12.2% | -78.6% | +290.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.7% | 1.4% | -4.6% | 45.9% | 24.9% | 0.8% | -17.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -8.8% | 2.3% | -6.9% | 70.5% | 26.4% | 0.8% | -25.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -30.1% | 1.5% | -4.9% | 37.1% | 16.8% | 2.5% | -15.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -30.1% | 1.6% | -4.7% | 38.8% | 17.8% | 2.7% | -15.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.5 | 0.5 | 0.1 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,430 | 14,310 | 16,400 | - | 70,046 | - | 58,545 |
Sales revenue
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Saujolita - Social security debts
The amount of overdue SODRA debt for the company Saujolita as of the last working day is: 386 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-19 | 2026-09-19 | 385.69 |
| 2026-09-16 | 2026-09-17 | 385.69 |
| 2021-10-01 | 2021-10-07 | 44.81 |
| 2021-09-16 | 2021-09-26 | 138.98 |
Saujolita - VMI tax arrears
As of 2026-09-17, the amount of overdue STI tax debt of the company Saujolita is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-04 | 2026-09-17 | 1.32 |
| 2026-09-01 | 2026-09-03 | 822.58 |
| 2026-08-28 | 2026-08-31 | 821.26 |
| 2026-08-07 | 2026-08-27 | 10.26 |
| 2026-08-02 | 2026-08-06 | 6329.16 |
| 2026-07-16 | 2026-08-01 | 3389.48 |
| 2026-07-01 | 2026-07-15 | 3295.91 |
| 2026-06-30 | 2026-06-30 | 3291.46 |
| 2026-06-28 | 2026-06-29 | 3291.58 |
| 2026-05-07 | 2026-05-25 | 2.7 |
| 2026-05-01 | 2026-05-06 | 3480.05 |
| 2026-04-30 | 2026-04-30 | 3479.15 |
| 2025-07-09 | 2025-07-20 | 278.12 |
| 2025-07-03 | 2025-07-08 | 999.49 |
| 2025-07-01 | 2025-07-02 | 1035.67 |
| 2025-06-28 | 2025-06-30 | 1033.96 |
| 2025-06-19 | 2025-06-27 | 35.96 |
| 2025-06-04 | 2025-06-18 | 3.96 |
| 2025-06-02 | 2025-06-03 | 420.66 |
| 2025-05-28 | 2025-06-01 | 417.25 |
| 2025-05-01 | 2025-05-27 | 418.25 |
| 2025-04-28 | 2025-04-30 | 417.6 |
| 2025-04-02 | 2025-04-27 | 0.6 |
| 2025-03-28 | 2025-04-01 | 372.1 |
| 2025-02-02 | 2025-02-25 | 2.1 |
| 2025-02-01 | 2025-02-01 | 0.72 |
| 2025-01-30 | 2025-01-31 | 761.9 |
| 2025-01-08 | 2025-01-29 | 0.9 |
| 2025-01-01 | 2025-01-07 | 681.2 |
| 2024-12-30 | 2024-12-31 | 680.3 |
| 2024-12-04 | 2024-12-11 | 0.3 |
| 2024-12-03 | 2024-12-03 | 238.32 |
| 2024-11-28 | 2024-12-02 | 238.02 |
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.
Saujolita, MB (code 305250726) is a Small partnership engaged in freight transport by road. In 2025, the company generated revenue of €58.5K and posted a net loss of €9.0K, corresponding to a negative profit margin of 15.4%. Revenue increased sharply from €15.0K in 2024, but the 2023–2025 trajectory shows volatility rather than steady growth, as turnover was €70.0K in 2023 and €58.5K in 2025. Profitability weakened materially after small profits in 2023 and 2024. On the balance sheet, total assets amounted to €51.4K at the end of 2025, supported by equity of €35.9K and liabilities of €15.5K. The equity ratio was 69.9%, debt-to-equity stood at 0.43, and asset turnover was 1.14x. Return on equity was -25.1% and return on assets -17.5%, reflecting the loss in the latest year. Revenue per employee was €58.5K in 2025, while profit per employee was -€9.0K.