Saisa - Company finances
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EUR
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2021
From: 2021-05-21
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 | 29,785 | 34,391 | 34,849 | 40,689 | 16,895 |
| Profit before tax | 2,170 | -21,569 | -44,569 | 3,832 | -9,049 |
| Net profit | 2,170 | -21,569 | -44,569 | 3,832 | -9,049 |
| Equity | 3,170 | -18,399 | -62,968 | -59,136 | -68,185 |
| Liabilities | - | 37,629 | 68,884 | 69,772 | 74,734 |
| Non-current assets | 0 | 0 | 4,267 | 4,383 | 1,764 |
| Current assets | 6,571 | 19,230 | 1,310 | 1,796 | 4,068 |
| Total assets | 6,571 | 19,230 | 5,577 | 6,179 | 5,832 |
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Taxes paid
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|||||
| STI taxes | - | - | 5,645 | 6,835 | 2,578 |
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Financial indicators
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| Revenue change y/y | - | +15.5% | +1.3% | +16.8% | -58.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.0% | -112.2% | -799.2% | 62.0% | -155.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 68.5% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.3% | -62.7% | -127.9% | 9.4% | -53.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.3% | -62.7% | -127.9% | 9.4% | -53.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 34,391 | 32,169 | 40,689 | 16,895 |
Sales revenue
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Saisa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-01 | 2026-04-30 | 61.23 |
| 2025-05-16 | 2025-05-18 | 82.94 |
| 2025-04-16 | 2025-04-21 | 163.41 |
| 2025-04-01 | 2025-04-08 | 1.48 |
| 2025-03-04 | 2025-03-09 | 1.05 |
| 2025-03-01 | 2025-03-02 | 1.05 |
| 2024-11-18 | 2024-11-18 | 149.35 |
| 2023-11-16 | 2023-11-20 | 4.48 |
| 2023-09-18 | 2023-09-19 | 23.11 |
Saisa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-28 | 2026-04-28 | 32.47 |
| 2025-01-30 | 2025-01-30 | 172.31 |
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.
Saisa, MB (code 305775777) is a Lithuanian small partnership engaged in the manufacture of imitation jewellery and related articles. In the latest financial year, 2025, the company generated revenue of €16.9K and recorded a net loss of €9.0K, resulting in a negative profit margin of 53.6%. Revenue declined sharply by 58.5% year on year and was 51.5% below the 2023 level, showing a clear reversal after a stronger 2024 performance. In 2023, revenue was €34.8K with a net loss of €44.6K, while 2024 brought a temporary improvement to €40.7K in revenue and a net profit of €3.8K. The 2025 balance sheet remained highly leveraged, with total assets of €5.8K, equity of -€68.2K and liabilities of €74.7K. Assets were small relative to turnover, but asset turnover reached 2.90x. Revenue per employee was €16.9K, while profit per employee was -€9.0K. Negative equity and the small asset base indicate a financially strained position at year-end 2025.