Sausmilga - Company finances
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EUR
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2024
From: 2024-07-12
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 | 26,574 | 48,087 |
| Profit before tax | -4,577 | -22,162 |
| Net profit | -4,577 | -22,162 |
| Equity | -3,576 | -21,162 |
| Liabilities | 3,032 | 28,544 |
| Non-current assets | 3,195 | 2,083 |
| Current assets | -3,739 | 5,299 |
| Total assets | -544 | 7,382 |
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Taxes paid
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| STI taxes | 687 | 2,611 |
| Social insurance contributions | - | 532 |
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Financial indicators
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| Revenue change y/y | - | +81.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | -300.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -17.2% | -46.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -17.2% | -46.1% |
| 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. | 10,630 | 20,609 |
Sales revenue
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Sausmilga - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 245.24 |
| 2026-08-19 | 2026-08-19 | 245.24 |
| 2025-07-24 | 2025-08-06 | 0.38 |
| 2025-06-17 | 2025-07-13 | 49.87 |
| 2024-12-22 | 2024-12-29 | 0.01 |
| 2024-12-17 | 2024-12-20 | 0.01 |
| 2024-11-18 | 2024-12-15 | 0.01 |
| 2024-10-24 | 2024-11-13 | 0.01 |
Sausmilga - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-12 | 2025-09-17 | 6.67 |
| 2025-09-05 | 2025-09-08 | 0.21 |
| 2025-02-20 | 2025-02-26 | 130.0 |
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.
Sausmilga, UAB (code 306947169) is a Private Limited Liability Company engaged in retail sale of flowers, plants, fertilisers, pets and pet food. In 2025, revenue increased to €48.1K from €26.6K in 2024, a rise of 81.0%. Despite higher sales, profitability weakened sharply: net loss widened to €22.2K from €4.6K a year earlier, and the profit margin fell to -46.1%. The 2025 result shows that growth in turnover was not matched by cost control or operating efficiency.
The balance sheet remained fragile in 2025. Total assets were €7.4K, split between €2.1K of long-term assets and €5.3K of short-term assets, while liabilities stood at €28.5K and equity at -€21.2K. Because equity was negative, return measures are distorted and should be interpreted cautiously. Asset turnover was 6.51x, and revenue per employee reached €24.0K, while profit per employee was -€11.1K. Overall, 2025 reflected stronger sales but a deeper loss and a strained capital structure.
The balance sheet remained fragile in 2025. Total assets were €7.4K, split between €2.1K of long-term assets and €5.3K of short-term assets, while liabilities stood at €28.5K and equity at -€21.2K. Because equity was negative, return measures are distorted and should be interpreted cautiously. Asset turnover was 6.51x, and revenue per employee reached €24.0K, while profit per employee was -€11.1K. Overall, 2025 reflected stronger sales but a deeper loss and a strained capital structure.