Popieriaus gama - 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 | 1,776,999 | 1,792,789 | 1,141,189 | 1,744,707 | 1,501,732 | 1,623,839 | 1,710,039 | 1,665,666 |
| Profit before tax | 55,234 | 54,480 | 64,288 | 86,563 | 87,168 | 52,182 | 53,352 | 64,758 |
| Net profit | 46,988 | 46,527 | 53,920 | 73,243 | 73,834 | 42,880 | 45,184 | 53,879 |
| Equity | 379,041 | 415,568 | 459,488 | 522,731 | 586,565 | 619,445 | 617,208 | 511,087 |
| Liabilities | 108,552 | 105,688 | 82,281 | 98,821 | 24,765 | 40,148 | 64,719 | 24,670 |
| Non-current assets | 18,277 | 23,379 | 23,284 | 18,884 | 11,440 | 8,806 | 29,621 | 24,785 |
| Current assets | 468,777 | 496,896 | 517,312 | 601,669 | 599,862 | 650,759 | 651,799 | 510,444 |
| Total assets | 487,054 | 520,275 | 540,596 | 620,553 | 611,302 | 659,565 | 681,420 | 535,229 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 324,416 | 369,538 | 384,628 |
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Financial indicators
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| Revenue change y/y | +5.0% | +0.9% | -36.3% | +52.9% | -13.9% | +8.1% | +5.3% | -2.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.6% | 8.9% | 10.0% | 11.8% | 12.1% | 6.5% | 6.6% | 10.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.4% | 11.2% | 11.7% | 14.0% | 12.6% | 6.9% | 7.3% | 10.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.6% | 2.6% | 4.7% | 4.2% | 4.9% | 2.6% | 2.6% | 3.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 3.0% | 5.6% | 5.0% | 5.8% | 3.2% | 3.1% | 3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 888,500 | 896,395 | 570,595 | 654,257 | 500,577 | 541,280 | 570,013 | 740,296 |
Sales revenue
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Popieriaus gama - Social security debts
The company had no debts to Sodra
Popieriaus gama - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-07-07 | 0.5 |
| 2025-12-18 | 2025-12-18 | 1426.13 |
| 2025-09-28 | 2025-09-29 | 29377.4 |
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.
Popieriaus gama, UAB (code 135022178) is a Private Limited Liability Company engaged in the wholesale of paper rolls and paperboard. In financial year 2025, the company generated revenue of €1.67M and net profit of €53.9K, resulting in a profit margin of 3.2%. Revenue declined by 2.6% year on year, but remained 2.6% above the 2023 level, indicating a broadly stable top line over the past three years. Profitability improved more clearly: net profit increased from €42.9K in 2023 to €45.2K in 2024 and €53.9K in 2025. At the same time, total assets decreased to €535.2K from €681.4K a year earlier, while equity stood at €511.1K and liabilities at €24.7K. The balance sheet remained conservatively structured, with a debt-to-equity ratio of 0.05 and an equity ratio of 95.5%. In 2025, ROE was 10.5% and ROA 10.1%, while asset turnover reached 3.11x. Revenue per employee was €832.8K and profit per employee €26.9K.