Paspirtis - 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 | 155,498 | 108,404 | 131,020 | 109,541 | 101,246 | 105,160 | 130,644 | 139,078 |
| Profit before tax | 39,280 | 23,653 | 60,266 | 43,281 | 26,789 | 13,256 | 29,080 | 49,728 |
| Net profit | 33,383 | 20,105 | 51,121 | 36,530 | 22,737 | 11,208 | 24,718 | 41,767 |
| Equity | 66,384 | 53,106 | 84,122 | 70,652 | 58,388 | 49,597 | 57,815 | 75,582 |
| Liabilities | 25,446 | 20,994 | 22,499 | 20,831 | 19,216 | 15,697 | 20,084 | 20,616 |
| Non-current assets | 555 | 222 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 91,275 | 73,878 | 106,586 | 91,380 | 77,457 | 65,231 | 77,817 | 96,167 |
| Total assets | 91,830 | 74,100 | 106,586 | 91,380 | 77,457 | 65,231 | 77,817 | 96,167 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,708 | 27,655 | 36,032 |
| Social insurance contributions | - | - | - | - | - | 17,187 | 18,359 | 17,111 |
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Financial indicators
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| Revenue change y/y | -22.4% | -30.3% | +20.9% | -16.4% | -7.6% | +3.9% | +24.2% | +6.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 36.4% | 27.1% | 48.0% | 40.0% | 29.4% | 17.2% | 31.8% | 43.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 50.3% | 37.9% | 60.8% | 51.7% | 38.9% | 22.6% | 42.8% | 55.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 21.5% | 18.5% | 39.0% | 33.3% | 22.5% | 10.7% | 18.9% | 30.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.3% | 21.8% | 46.0% | 39.5% | 26.5% | 12.6% | 22.3% | 35.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,119 | 16,060 | 19,902 | 17,527 | 14,127 | 13,283 | 19,355 | 21,126 |
Sales revenue
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Paspirtis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-06-19 | 2025-07-06 | 3.81 |
Paspirtis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-28 | 961.25 |
| 2025-07-04 | 2025-07-20 | 134.49 |
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.
Paspirtis, UAB (code 144620445) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, the company generated revenue of €139.1K and net profit of €41.8K, resulting in a profit margin of 30.0%. Revenue increased by 6.5% year on year, while the two-year revenue growth reached 32.2%. Profitability strengthened more quickly than turnover, with net profit rising from €11.2K in 2023 to €24.7K in 2024 and €41.8K in 2025. The balance sheet also expanded, with total assets increasing to €96.2K and equity to €75.6K, against liabilities of €20.6K. The equity ratio stood at 78.6%, and debt to equity was 0.27, indicating a conservative capital structure. Asset turnover was 1.45x, ROE was 55.3%, and ROA was 43.4%. Revenue per employee was €23.2K, with profit per employee of €7.0K.