Savaturtis - Company finances
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EUR
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2019
From: 2019-11-04
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 | 31,400 | 74,316 | 32,331 | 12,528 | 96,427 | 176,268 | 1,424,976 |
| Profit before tax | 2,280 | -14,586 | 12,249 | 12,535 | 57,914 | 90,521 | 132,711 |
| Net profit | 2,280 | -14,586 | 12,249 | 11,908 | 55,017 | 85,992 | 111,509 |
| Equity | 29,330 | 14,744 | -7 | 11,901 | 66,918 | 152,910 | 264,419 |
| Liabilities | - | 14,473 | - | 627 | 31,659 | 100,932 | 325,294 |
| Non-current assets | 63,000 | 14,000 | 0 | 0 | 36,771 | 190,188 | 151,997 |
| Current assets | 15,331 | 15,217 | 11 | 12,528 | 61,806 | 63,654 | 437,716 |
| Total assets | 78,331 | 29,217 | 11 | 12,528 | 98,577 | 253,842 | 589,713 |
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Taxes paid
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| STI taxes | - | - | - | - | 5,185 | 40,438 | 157,217 |
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Financial indicators
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| Revenue change y/y | - | +136.7% | -56.5% | -61.3% | +669.7% | +82.8% | +708.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.9% | -49.9% | 111354.5% | 95.1% | 55.8% | 33.9% | 18.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.8% | -98.9% | - | 100.1% | 82.2% | 56.2% | 42.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.3% | -19.6% | 37.9% | 95.1% | 57.1% | 48.8% | 7.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.3% | -19.6% | 37.9% | 100.1% | 60.1% | 51.4% | 9.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.0 | - | 0.1 | 0.5 | 0.7 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | 176,268 | 1,424,976 |
Sales revenue
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Savaturtis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 683.94 |
| 2025-10-23 | 2025-10-28 | 1.34 |
| 2025-10-16 | 2025-10-19 | 334.86 |
| 2025-09-16 | 2025-09-29 | 334.93 |
| 2025-08-28 | 2025-08-29 | 334.32 |
| 2025-08-19 | 2025-08-19 | 334.32 |
| 2025-06-11 | 2025-06-12 | 0.63 |
| 2025-06-08 | 2025-06-09 | 0.63 |
| 2025-05-23 | 2025-06-04 | 0.63 |
| 2025-05-16 | 2025-05-22 | 335.56 |
| 2025-05-04 | 2025-05-15 | 0.63 |
| 2025-04-24 | 2025-04-29 | 0.63 |
| 2025-04-16 | 2025-04-16 | 334.93 |
| 2025-02-18 | 2025-02-18 | 334.93 |
| 2025-01-22 | 2025-01-26 | 110.80 |
| 2025-01-16 | 2025-01-21 | 110.68 |
| 2024-12-17 | 2024-12-17 | 224.25 |
| 2022-12-23 | 2022-12-31 | 425.91 |
Savaturtis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-25 | 2026-08-29 | 730.25 |
| 2026-08-22 | 2026-08-24 | 737.19 |
| 2026-08-02 | 2026-08-06 | 3725.83 |
| 2026-05-13 | 2026-05-18 | 699.94 |
| 2026-04-30 | 2026-05-12 | 5.54 |
| 2026-04-15 | 2026-04-15 | 835.27 |
| 2026-04-14 | 2026-04-14 | 835.05 |
| 2026-04-12 | 2026-04-13 | 834.39 |
| 2026-04-01 | 2026-04-11 | 832.19 |
| 2026-03-29 | 2026-03-31 | 831.28 |
| 2026-03-24 | 2026-03-27 | 1595.87 |
| 2026-03-21 | 2026-03-23 | 1593.0 |
| 2026-01-23 | 2026-01-24 | 508.48 |
| 2026-01-22 | 2026-01-22 | 507.57 |
| 2025-12-28 | 2025-12-28 | 4.62 |
| 2025-12-25 | 2025-12-27 | 2743.18 |
| 2025-12-24 | 2025-12-24 | 2706.95 |
| 2025-12-22 | 2025-12-23 | 2680.6 |
| 2025-11-20 | 2025-11-20 | 1162.31 |
| 2025-11-18 | 2025-11-19 | 1161.2 |
| 2025-09-25 | 2025-09-25 | 0.54 |
| 2025-09-20 | 2025-09-24 | 223.0 |
| 2025-07-22 | 2025-07-23 | 2541.53 |
| 2025-07-21 | 2025-07-21 | 2466.53 |
| 2025-07-18 | 2025-07-20 | 2463.23 |
| 2025-07-16 | 2025-07-17 | 10.23 |
| 2025-06-25 | 2025-06-25 | 264.15 |
| 2025-06-21 | 2025-06-24 | 263.59 |
| 2025-05-17 | 2025-05-20 | 13.04 |
| 2025-04-28 | 2025-05-16 | 12.98 |
| 2025-04-25 | 2025-04-27 | 442.08 |
| 2025-04-24 | 2025-04-24 | 441.0 |
| 2025-04-16 | 2025-04-17 | 0.04 |
| 2025-03-28 | 2025-03-31 | 22906.39 |
| 2025-03-26 | 2025-03-27 | 6044.39 |
| 2025-03-22 | 2025-03-25 | 6027.0 |
| 2025-02-28 | 2025-02-28 | 5.65 |
| 2025-02-23 | 2025-02-26 | 4.68 |
| 2025-02-21 | 2025-02-21 | 4213.01 |
| 2024-12-30 | 2024-12-30 | 1255.07 |
| 2024-11-25 | 2024-11-26 | 4.68 |
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.
Savaturtis, MB (code 305319478) is a Lithuanian small partnership engaged in silviculture and other forestry activities. In 2025, revenue increased sharply to €1.42M, up from €176.3K in 2024 and €96.4K in 2023. Net profit also rose to €111.5K in 2025 from €86.0K in 2024 and €55.0K in 2023, showing solid earnings growth over the three-year period. At the same time, profitability narrowed, with the profit margin declining to 7.8% in 2025 from 48.8% in 2024 and 57.1% in 2023, reflecting the faster growth in revenue than in profit. The balance sheet expanded to €589.7K in assets in 2025, supported by €264.4K in equity and €325.3K in liabilities. The equity ratio stood at 44.8%, debt-to-equity was 1.23, and asset turnover reached 2.42x. Return on equity was 42.2% and return on assets 18.9%. Revenue per employee was €1.42M and profit per employee €111.5K in 2025.