Neigiamas pagreitis - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
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
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 129,981 | 258,576 | 279,520 | 411,467 | 360,790 | 389,695 | 503,264 | 668,438 |
| Profit before tax | 1,445 | 74,566 | 77,024 | 113,553 | 128,721 | 112,424 | 185,058 | 367,859 |
| Net profit | 1,424 | 70,544 | 74,388 | 113,553 | 111,120 | 105,796 | 160,796 | 308,591 |
| Equity | 30,699 | 101,243 | 115,630 | 149,184 | 170,304 | 196,100 | 256,896 | 355,487 |
| Liabilities | 21,110 | 27,935 | 72,257 | 18,147 | 42,808 | 47,508 | 44,953 | 78,945 |
| Non-current assets | 18,507 | 17,277 | 16,079 | 12,148 | 11,108 | 58,719 | 45,512 | 37,007 |
| Current assets | 32,089 | 111,313 | 171,124 | 155,069 | 201,358 | 183,372 | 254,700 | 395,583 |
| Total assets | 50,596 | 128,590 | 187,203 | 167,217 | 212,466 | 242,091 | 300,212 | 432,590 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 88,800 | 96,961 | 164,155 |
| Social insurance contributions | - | - | - | - | - | 18,953 | 17,475 | 18,567 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +21.2% | +98.9% | +8.1% | +47.2% | -12.3% | +8.0% | +29.1% | +32.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.8% | 54.9% | 39.7% | 67.9% | 52.3% | 43.7% | 53.6% | 71.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.6% | 69.7% | 64.3% | 76.1% | 65.2% | 54.0% | 62.6% | 86.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 27.3% | 26.6% | 27.6% | 30.8% | 27.1% | 32.0% | 46.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.1% | 28.8% | 27.6% | 27.6% | 35.7% | 28.8% | 36.8% | 55.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.3 | 0.6 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 18,350 | 48,483 | 60,987 | 98,751 | 77,312 | 64,949 | 100,653 | 131,497 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Neigiamas pagreitis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 2158.96 |
| 2026-07-16 | 2026-07-17 | 2158.96 |
| 2026-05-17 | 2026-06-02 | 0.02 |
| 2026-02-18 | 2026-02-22 | 1329.47 |
| 2024-11-18 | 2024-11-21 | 1201.50 |
| 2024-10-16 | 2024-10-16 | 880.81 |
| 2023-07-18 | 2023-07-20 | 1147.36 |
Neigiamas pagreitis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-21 | 2026-07-26 | 0.45 |
| 2026-07-01 | 2026-07-20 | 0.62 |
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.
Neigiamas pagreitis, UAB (code 145908265) is a Private Limited Liability Company active in product certification and control of compliance with normative document requirements. In 2025, the company reported revenue of €668.4K and net profit of €308.6K, with a profit margin of 46.2%. Revenue increased by 32.8% year on year and by 71.5% over two years, showing a clear upward trajectory from €389.7K in 2023 to €503.3K in 2024 and then to the latest level in 2025. Net profit also rose steadily from €105.8K to €160.8K and then to €308.6K. The balance sheet strengthened further in 2025, with total assets of €432.6K, equity of €355.5K and liabilities of €78.9K. The equity ratio remained high at 82.2%, while debt to equity was 0.22. Asset turnover was 1.55x, indicating efficient use of assets. Revenue per employee stood at €133.7K and profit per employee at €61.7K.