Sakalo apsauga - Company finances
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EUR
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2024
From: 2024-06-03
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 | 18,836 | 23,239 |
| Profit before tax | 12,539 | 9,362 |
| Net profit | 12,539 | 8,800 |
| Equity | 12,539 | 21,339 |
| Liabilities | 0 | 592 |
| Non-current assets | 0 | 1,120 |
| Current assets | 12,539 | 20,811 |
| Total assets | 12,539 | 21,931 |
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Taxes paid
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| STI taxes | 176 | 176 |
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Financial indicators
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| Revenue change y/y | - | +23.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 40.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 41.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 66.6% | 37.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 66.6% | 40.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 23,239 |
Sales revenue
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Sakalo apsauga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-21 | 3.58 |
| 2026-03-29 | 2026-04-02 | 3.58 |
| 2026-03-17 | 2026-03-27 | 3.58 |
| 2026-02-19 | 2026-03-04 | 3.58 |
| 2026-02-18 | 2026-02-18 | 7.18 |
| 2026-01-16 | 2026-02-17 | 3.58 |
| 2026-01-01 | 2026-01-04 | 3.58 |
| 2025-12-16 | 2025-12-30 | 3.58 |
Sakalo apsauga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-17 | 2026-06-02 | 354.49 |
| 2026-05-01 | 2026-05-16 | 178.02 |
| 2026-03-27 | 2026-04-30 | 1.55 |
| 2026-03-20 | 2026-03-26 | 3.1 |
| 2025-07-01 | 2026-03-19 | 1.55 |
| 2025-06-04 | 2025-06-30 | 1.45 |
| 2025-06-02 | 2025-06-03 | 177.92 |
| 2025-04-22 | 2025-06-01 | 176.47 |
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.
Sakalo apsauga, MB (code 306815858) is a small partnership engaged in investigation and private security activities. In 2025, revenue reached €23.2K, up 23.4% from €18.8K in 2024. Net profit was €8.8K in 2025, compared with €12.5K in 2024, so profitability moderated, but remained solid with a net margin of 37.9%. Over the two-year period, the company combined revenue growth with continued positive earnings, although the latest year showed lower profit than the prior period. The balance sheet remained strong: total assets stood at €21.9K and equity at €21.3K at the end of 2025, while liabilities were limited to €592. Equity accounted for 97.3% of assets and the debt-to-equity ratio was 0.03. Asset turnover was 1.06x, indicating efficient use of assets in generating sales. Revenue per employee was €23.2K and profit per employee was €8.8K in 2025.