PAJŪRIO VERSLAS - 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 | 1,736,887 | 2,110,188 | 2,442,618 | 2,741,730 | 2,700,400 | 2,561,625 | 2,533,323 | 3,100,276 |
| Profit before tax | 77,112 | 88,913 | 175,017 | 242,759 | 222,260 | 145,558 | 144,802 | 239,117 |
| Net profit | 66,257 | 75,514 | 148,722 | 206,283 | 188,887 | 123,680 | 123,082 | 200,825 |
| Equity | 719,335 | 794,849 | 943,571 | 1,149,854 | 1,338,741 | 1,449,166 | 1,585,048 | 1,668,225 |
| Liabilities | 220,273 | 186,788 | 222,761 | 229,005 | 136,424 | 153,681 | 58,296 | 77,687 |
| Non-current assets | 457,641 | 415,081 | 383,245 | 422,147 | 374,550 | 356,056 | 305,203 | 338,880 |
| Current assets | 481,463 | 565,173 | 781,844 | 954,476 | 1,097,904 | 1,246,231 | 1,337,906 | 1,403,857 |
| Total assets | 939,104 | 980,254 | 1,165,089 | 1,376,623 | 1,472,454 | 1,602,287 | 1,643,109 | 1,742,737 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 127,815 | 115,780 | 158,940 |
| Social insurance contributions | - | - | - | - | - | 36,234 | 34,309 | 38,374 |
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Financial indicators
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| Revenue change y/y | +13.1% | +21.5% | +15.8% | +12.2% | -1.5% | -5.1% | -1.1% | +22.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.1% | 7.7% | 12.8% | 15.0% | 12.8% | 7.7% | 7.5% | 11.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.2% | 9.5% | 15.8% | 17.9% | 14.1% | 8.5% | 7.8% | 12.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 3.6% | 6.1% | 7.5% | 7.0% | 4.8% | 4.9% | 6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.4% | 4.2% | 7.2% | 8.9% | 8.2% | 5.7% | 5.7% | 7.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 179,677 | 211,019 | 238,304 | 243,709 | 245,491 | 260,505 | 269,024 | 335,165 |
Sales revenue
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PAJŪRIO VERSLAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-12 | 2026-05-13 | 0.02 |
PAJŪRIO VERSLAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-22 | 2026-08-23 | 0.84 |
| 2026-08-20 | 2026-08-21 | 260.33 |
| 2026-08-09 | 2026-08-19 | 259.49 |
| 2026-08-07 | 2026-08-08 | 259.0 |
| 2025-07-11 | 2025-07-20 | 464.01 |
| 2025-07-09 | 2025-07-10 | 18111.01 |
| 2025-07-07 | 2025-07-08 | 463.95 |
| 2025-07-06 | 2025-07-06 | 482.99 |
| 2025-07-05 | 2025-07-05 | 463.95 |
| 2025-07-01 | 2025-07-04 | 18111.01 |
| 2025-06-30 | 2025-06-30 | 18006.34 |
| 2025-06-27 | 2025-06-29 | 17647.0 |
| 2025-05-10 | 2025-05-13 | 352.0 |
| 2025-05-08 | 2025-05-09 | 357.0 |
| 2025-05-01 | 2025-05-07 | 356.3 |
| 2025-03-20 | 2025-03-24 | 0.4 |
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.
PAJURIO VERSLAS, UAB (code 141698339) is a Private Limited Liability Company engaged in retail sale of electrical household appliances. In 2025, the company generated €3.10M in revenue, up 22.4% year on year and 21.0% higher than two years earlier. Net profit increased to €200.8K in 2025 from €123.1K in 2024 and €123.7K in 2023, showing a clear improvement in profitability. The net profit margin strengthened to 6.5% in 2025, compared with 4.9% in 2024 and 4.8% in 2023. The balance sheet also remained solid, with total assets rising to €1.74M, equity at €1.67M, and liabilities limited to €77.7K. The equity ratio stood at 95.7%, while debt to equity was 0.05, indicating a very low leverage position. Return on equity was 12.0% and return on assets 11.5%. Asset turnover reached 1.78x, and revenue per employee was €344.5K, with profit per employee at €22.3K.