Lietuvos ir Švedijos PAGALBA ŠEIMININKĖMS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
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 | 107,759 | 158,623 | 72,898 | 108,597 | 166,656 | 151,020 | 120,570 | 139,469 |
| Profit before tax | -5,036 | 5,288 | 2,406 | -5,169 | 262 | 1,316 | -4,089 | 987 |
| Net profit | -5,036 | 5,046 | 2,045 | -5,169 | 219 | 1,104 | -4,089 | 826 |
| Equity | 2,351 | 7,397 | 9,442 | 4,273 | 4,492 | 5,596 | 1,507 | 2,333 |
| Liabilities | 26,134 | 5,437 | 6,398 | 24,941 | 42,586 | 12,979 | 31,505 | 34,548 |
| Non-current assets | 1,378 | 652 | 789 | 475 | 234 | 61 | 852 | 956 |
| Current assets | 26,993 | 12,057 | 14,898 | 28,544 | 46,600 | 18,307 | 31,878 | 35,669 |
| Total assets | 28,371 | 12,709 | 15,687 | 29,019 | 46,834 | 18,368 | 32,730 | 36,625 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 26,742 | 27,527 | 28,906 |
| Social insurance contributions | - | - | - | - | - | 14,428 | 15,551 | 15,836 |
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Financial indicators
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| Revenue change y/y | -2.3% | +47.2% | -54.0% | +49.0% | +53.5% | -9.4% | -20.2% | +15.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.8% | 39.7% | 13.0% | -17.8% | 0.5% | 6.0% | -12.5% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -214.2% | 68.2% | 21.7% | -121.0% | 4.9% | 19.7% | -271.3% | 35.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -4.7% | 3.2% | 2.8% | -4.8% | 0.1% | 0.7% | -3.4% | 0.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -4.7% | 3.3% | 3.3% | -4.8% | 0.2% | 0.9% | -3.4% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 11.1 | 0.7 | 0.7 | 5.8 | 9.5 | 2.3 | 20.9 | 14.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,776 | 16,845 | 9,306 | 13,717 | 18,867 | 19,698 | 17,224 | 22,315 |
Sales revenue
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Lietuvos ir Švedijos PAGALBA ŠEIMININKĖMS - Social security debts
The company had no debts to Sodra
Lietuvos ir Švedijos PAGALBA ŠEIMININKĖMS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-29 | 0.44 |
| 2025-07-01 | 2025-07-24 | 0.44 |
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.
PAGALBA ŠEIMININKEMS, UAB is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In 2025, the company generated revenue of €139.5K, up 15.7% year on year, after €120.6K in 2024 and €151.0K in 2023, indicating a recovery from the 2024 decline but still below the 2023 level. Net profit improved to €826 in 2025 from a loss of €4.1K in 2024, while 2023 ended with a profit of €1.1K. The 2025 profit margin was 0.6%, showing that profitability remained modest. At year-end 2025, total assets were €36.6K, equity €2.3K and liabilities €34.5K, so the balance sheet remained highly leveraged and equity represented only a small share of assets. Asset turnover was 3.81x and return on assets was 2.3%. Return on equity was elevated due to the very low equity base. Revenue per employee was €23.2K and profit per employee was €138, pointing to limited operating scale and narrow earnings capacity.