PAJŪRIO SAUGA - 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 | 367,970 | 396,196 | 274,765 | 251,333 | 300,671 | 329,794 | 352,061 | 358,834 |
| Profit before tax | 44,657 | -29,364 | 22,286 | 63,761 | 11,608 | 31,604 | 13,307 | 18,822 |
| Net profit | 37,322 | -36,691 | 18,880 | 53,998 | 11,513 | 26,883 | 10,944 | 15,014 |
| Equity | 135,010 | 74,790 | 93,670 | 58,052 | 69,565 | 54,448 | 65,392 | 80,406 |
| Liabilities | 78,312 | 70,774 | 51,924 | 46,726 | 25,078 | 72,005 | 89,463 | 61,852 |
| Non-current assets | 151,107 | 79,482 | 60,421 | 41,532 | 25,404 | 99,478 | 118,307 | 107,168 |
| Current assets | 60,950 | 63,316 | 83,817 | 61,814 | 66,459 | 26,975 | 36,548 | 35,090 |
| Total assets | 212,057 | 142,798 | 144,238 | 103,346 | 91,863 | 126,453 | 154,855 | 142,258 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 108,921 | 114,366 | 118,465 |
| Social insurance contributions | - | - | - | - | - | 54,055 | 56,933 | 57,349 |
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Financial indicators
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| Revenue change y/y | -6.3% | +7.7% | -30.6% | -8.5% | +19.6% | +9.7% | +6.8% | +1.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.6% | -25.7% | 13.1% | 52.2% | 12.5% | 21.3% | 7.1% | 10.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.6% | -49.1% | 20.2% | 93.0% | 16.5% | 49.4% | 16.7% | 18.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.1% | -9.3% | 6.9% | 21.5% | 3.8% | 8.2% | 3.1% | 4.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.1% | -7.4% | 8.1% | 25.4% | 3.9% | 9.6% | 3.8% | 5.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.9 | 0.6 | 0.8 | 0.4 | 1.3 | 1.4 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,301 | 24,134 | 24,791 | 25,133 | 30,067 | 32,979 | 35,206 | 35,883 |
Sales revenue
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PAJŪRIO SAUGA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 98.95 |
PAJŪRIO SAUGA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-13 | 2026-07-26 | 12.0 |
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 SAUGA, UAB (code 141954386) is a Private Limited Liability Company operating in all other professional, scientific and technical activities n.e.c. In 2025, the company generated revenue of EUR 358.8K, up 1.9% year on year and 8.8% over two years. Net profit improved to EUR 15.0K from EUR 10.9K in 2024, after EUR 26.9K in 2023, while the profit margin moved from 8.2% in 2023 to 3.1% in 2024 and 4.2% in 2025. The latest year shows a moderate recovery in profitability alongside continued revenue growth. At year-end 2025, total assets stood at EUR 142.3K, equity at EUR 80.4K and liabilities at EUR 61.9K. Compared with 2024, equity strengthened and liabilities declined. Key ratios for 2025 indicate solid efficiency and capitalisation, with ROE at 18.7%, ROA at 10.6%, debt-to-equity at 0.77 and asset turnover at 2.52x. Revenue per employee was EUR 35.9K, while profit per employee was EUR 1.5K.