Saugus pervežimas - Company finances
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EUR
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2021
From: 2021-04-08
To: 2021-12-31
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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
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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 | 188,671 | 485,460 | 33,623 | 24,089 | - |
| Profit before tax | 12,123 | 7,248 | -19,523 | -3,708 | -859 |
| Net profit | 12,123 | 6,132 | -19,523 | -3,708 | -859 |
| Equity | 13,124 | 19,025 | -498 | -4,155 | -5,014 |
| Liabilities | - | 56,889 | 46,454 | 8,389 | 7,521 |
| Non-current assets | 0 | 32,375 | 32,360 | 2,251 | 2,251 |
| Current assets | 61,355 | 43,539 | 13,596 | 1,983 | 256 |
| Total assets | 61,355 | 75,914 | 45,956 | 4,234 | 2,507 |
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Taxes paid
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|||||
| STI taxes | - | - | 6,878 | 5,295 | 180 |
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Financial indicators
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| Revenue change y/y | - | +157.3% | -93.1% | -28.4% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.8% | 8.1% | -42.5% | -87.6% | -34.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.4% | 32.2% | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.4% | 1.3% | -58.1% | -15.4% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.4% | 1.5% | -58.1% | -15.4% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 3.0 | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 188,671 | 194,184 | 14,944 | 17,206 | - |
Sales revenue
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Saugus pervežimas - Social security debts
The amount of overdue SODRA debt for the company Saugus pervežimas as of the last working day is: 1,082 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 1082.36 |
| 2026-09-05 | 2026-09-15 | 432.86 |
| 2026-08-26 | 2026-09-02 | 432.86 |
| 2026-08-23 | 2026-08-23 | 432.86 |
| 2026-08-19 | 2026-08-19 | 432.86 |
| 2026-07-19 | 2026-07-26 | 69.87 |
| 2026-07-01 | 2026-07-17 | 69.87 |
| 2026-06-02 | 2026-06-30 | 0.12 |
| 2026-04-01 | 2026-04-30 | 180.25 |
| 2026-03-03 | 2026-03-31 | 99.77 |
| 2026-02-03 | 2026-03-02 | 19.29 |
| 2023-07-19 | 2023-07-20 | 456.97 |
| 2022-09-16 | 2022-09-21 | 52.75 |
| 2022-09-01 | 2022-09-05 | 52.75 |
Saugus pervežimas - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Saugus pervežimas is: 85 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-10 | 2026-09-14 | 85.11 |
| 2025-01-15 | 2025-01-15 | 14.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.