Pirotechnikos gaminiai - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 292,470 | 185,081 | 204,071 | 339,285 | 168,827 | 184,301 | 145,074 | 216,014 |
| Profit before tax | 15,834 | -10,361 | 19,635 | 26,140 | -35,156 | -41,386 | -12,867 | 25,110 |
| Net profit | 15,834 | -10,361 | 19,635 | 26,140 | -35,156 | -41,386 | -12,867 | 25,110 |
| Equity | -82,828 | -93,189 | -74,503 | -49,645 | -84,805 | -126,190 | -139,058 | -115,286 |
| Liabilities | 314,229 | 310,092 | 307,349 | 340,385 | 269,658 | 266,681 | 264,142 | 284,623 |
| Non-current assets | 104,668 | 83,542 | 61,314 | 39,266 | 17,255 | 7 | 7 | 1,136 |
| Current assets | 126,161 | 132,910 | 171,340 | 251,282 | 167,407 | 140,336 | 124,929 | 168,201 |
| Total assets | 230,829 | 216,452 | 232,654 | 290,548 | 184,662 | 140,343 | 124,936 | 169,337 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,072 | 29,320 | 33,608 |
| Social insurance contributions | - | - | - | - | - | 7,840 | 7,880 | 7,042 |
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Financial indicators
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| Revenue change y/y | +21.0% | -36.7% | +10.3% | +66.3% | -50.2% | +9.2% | -21.3% | +48.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.9% | -4.8% | 8.4% | 9.0% | -19.0% | -29.5% | -10.3% | 14.8% |
| 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. | 5.4% | -5.6% | 9.6% | 7.7% | -20.8% | -22.5% | -8.9% | 11.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.4% | -5.6% | 9.6% | 7.7% | -20.8% | -22.5% | -8.9% | 11.6% |
| 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. | 39,434 | 26,129 | 27,828 | 58,163 | 34,337 | 42,531 | 33,479 | 48,003 |
Sales revenue
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Pirotechnikos gaminiai - Social security debts
The amount of overdue SODRA debt for the company Pirotechnikos gaminiai as of the last working day is: 0 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 0.18 |
| 2026-08-26 | 2026-09-02 | 0.18 |
| 2026-08-23 | 2026-08-23 | 0.18 |
| 2026-05-17 | 2026-05-17 | 681.80 |
| 2024-06-18 | 2024-06-18 | 617.86 |
| 2023-09-18 | 2023-09-18 | 604.99 |
| 2022-11-21 | 2022-12-12 | 137.35 |
| 2022-11-17 | 2022-11-18 | 137.35 |
| 2022-11-11 | 2022-11-14 | 137.35 |
| 2022-10-18 | 2022-11-10 | 286.35 |
| 2022-10-10 | 2022-10-16 | 286.35 |
| 2022-09-16 | 2022-10-09 | 435.35 |
| 2022-09-12 | 2022-09-13 | 435.35 |
| 2022-08-09 | 2022-09-11 | 584.35 |
| 2022-07-18 | 2022-08-08 | 733.35 |
| 2022-07-11 | 2022-07-13 | 733.35 |
| 2022-06-16 | 2022-07-10 | 882.35 |
| 2022-06-15 | 2022-06-15 | 123.47 |
| 2022-06-10 | 2022-06-14 | 882.35 |
| 2022-05-17 | 2022-06-09 | 1031.35 |
| 2022-05-16 | 2022-05-16 | 272.98 |
| 2022-05-09 | 2022-05-15 | 1031.35 |
| 2022-04-06 | 2022-05-08 | 1180.35 |
| 2022-03-16 | 2022-04-05 | 1329.35 |
| 2022-03-14 | 2022-03-15 | 570.47 |
| 2022-03-08 | 2022-03-13 | 1329.35 |
| 2022-02-17 | 2022-03-07 | 1478.35 |
| 2022-02-14 | 2022-02-16 | 719.47 |
| 2022-02-09 | 2022-02-13 | 1478.35 |
| 2022-01-18 | 2022-02-08 | 1627.35 |
| 2022-01-14 | 2022-01-17 | 757.33 |
| 2022-01-06 | 2022-01-13 | 1627.35 |
| 2021-12-16 | 2022-01-05 | 1776.35 |
| 2021-12-15 | 2021-12-15 | 1070.35 |
| 2021-12-09 | 2021-12-14 | 1776.35 |
| 2021-11-16 | 2021-12-08 | 1925.35 |
| 2021-11-15 | 2021-11-15 | 1219.35 |
| 2021-10-18 | 2021-11-14 | 2074.35 |
| 2021-10-15 | 2021-10-17 | 1368.35 |
| 2021-10-11 | 2021-10-14 | 2074.35 |
| 2021-09-16 | 2021-10-10 | 2223.35 |
Pirotechnikos gaminiai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-30 | 2025-10-30 | 1.35 |
| 2025-10-16 | 2025-10-25 | 1.35 |
| 2025-09-19 | 2025-09-25 | 0.1 |
| 2025-07-16 | 2025-07-20 | 1.2 |
| 2025-07-11 | 2025-07-15 | 298.06 |
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.
Pirotechnikos gaminiai, UAB (Private Limited Liability Company), code 123516518, operates in wholesale of other chemical products. In financial year 2025, the company generated revenue of EUR 216.0K and posted net profit of EUR 25.1K, giving a profit margin of 11.6%. This was a clear improvement from 2024, when revenue was EUR 145.1K and net profit was negative at EUR 12.9K, and from 2023, when revenue reached EUR 184.3K and net loss was EUR 41.4K. Revenue increased by 48.9% year on year in 2025 and was 17.2% higher over two years, showing a recovery in trading activity after the weaker 2024 result. Total assets rose to EUR 169.3K in 2025 from EUR 124.9K in 2024, while liabilities increased to EUR 284.6K. Equity remained negative at EUR 115.3K below zero, indicating a leveraged balance sheet position. Asset turnover was 1.28x, ROA was 14.8%, and revenue per employee was EUR 54.0K, with profit per employee of EUR 6.3K.