Pyrmolita ir Ko - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
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 | 763,770 | 733,168 | 319,614 | 336,843 | 386,240 | 464,958 | 552,919 | 660,300 |
| Profit before tax | 49,636 | 87,978 | -11,093 | -8,561 | 4,027 | 14,341 | 33,513 | 148,494 |
| Net profit | 40,036 | 73,977 | -11,093 | -8,561 | 4,027 | 13,684 | 29,827 | 140,735 |
| Equity | 413,977 | 487,955 | 476,862 | 468,301 | 472,328 | 486,013 | 515,840 | 556,575 |
| Liabilities | 130,110 | 65,598 | 37,340 | 53,535 | 34,099 | 46,566 | 55,904 | 81,967 |
| Non-current assets | 122,393 | 84,045 | 47,361 | 4,445 | 10,234 | 6,397 | 25,104 | 20,093 |
| Current assets | 421,694 | 469,508 | 466,841 | 517,391 | 496,193 | 526,182 | 546,640 | 618,449 |
| Total assets | 544,087 | 553,553 | 514,202 | 521,836 | 506,427 | 532,579 | 571,744 | 638,542 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 90,115 | 111,698 | 127,840 |
| Social insurance contributions | - | - | - | - | - | 24,971 | 26,771 | 27,766 |
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Financial indicators
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| Revenue change y/y | +9.2% | -4.0% | -56.4% | +5.4% | +14.7% | +20.4% | +18.9% | +19.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.4% | 13.4% | -2.2% | -1.6% | 0.8% | 2.6% | 5.2% | 22.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.7% | 15.2% | -2.3% | -1.8% | 0.9% | 2.8% | 5.8% | 25.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.2% | 10.1% | -3.5% | -2.5% | 1.0% | 2.9% | 5.4% | 21.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.5% | 12.0% | -3.5% | -2.5% | 1.0% | 3.1% | 6.1% | 22.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 75,125 | 72,711 | 38,741 | 42,105 | 48,280 | 58,120 | 73,723 | 105,648 |
Sales revenue
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Pyrmolita ir Ko - Social security debts
The company had no debts to Sodra
Pyrmolita ir Ko - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-04 | 13.02 |
| 2026-04-30 | 2026-05-25 | 13.02 |
| 2026-04-01 | 2026-04-23 | 0.02 |
| 2026-03-02 | 2026-03-18 | 0.27 |
| 2026-02-21 | 2026-02-21 | 32.0 |
| 2026-01-29 | 2026-01-29 | 10.99 |
| 2026-01-27 | 2026-01-28 | 0.69 |
| 2026-01-24 | 2026-01-26 | 4964.15 |
| 2026-01-16 | 2026-01-23 | 5177.79 |
| 2026-01-15 | 2026-01-15 | 5070.82 |
| 2026-01-10 | 2026-01-14 | 5148.33 |
| 2026-01-08 | 2026-01-09 | 5158.01 |
| 2026-01-01 | 2026-01-07 | 78.7 |
| 2025-11-02 | 2025-11-18 | 0.06 |
| 2025-10-30 | 2025-11-01 | 83.08 |
| 2025-09-28 | 2025-10-18 | 0.51 |
| 2025-08-28 | 2025-09-25 | 0.51 |
| 2025-07-28 | 2025-08-25 | 0.51 |
| 2025-06-28 | 2025-07-25 | 0.51 |
| 2025-06-26 | 2025-06-26 | 0.2 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.