PANEVĖŽIO UPYTĖ, UAB - financials and debts

Company age: 32 y. 0 mo.

Update

PANEVĖŽIO UPYTĖ - 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 68,809 65,753 74,378 83,826 93,305 86,137 71,930 59,908
Profit before tax -13,748 5,630 16,097 10,677 226,762 391,939 49,428 23,093
Net profit -13,748 5,630 16,097 10,677 196,387 333,114 46,951 21,701
Equity 62,969 68,599 84,696 95,373 291,760 406,874 453,824 94,847
Liabilities 2,917 34,582 13,949 20,766 106,942 50,140 6,034 53,722
Non-current assets 21,481 82,349 76,554 80,582 343,682 209,139 108,753 6,211
Current assets 44,405 20,832 22,091 35,557 54,733 247,559 350,872 142,358
Total assets 65,886 103,181 98,645 116,139 398,415 456,698 459,625 148,569
Taxes paid
STI taxes - - - - - 94,427 72,011 86,070
Financial indicators
Revenue change y/y -5.6% -4.4% +13.1% +12.7% +11.3% -7.7% -16.5% -16.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -20.9% 5.5% 16.3% 9.2% 49.3% 72.9% 10.2% 14.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -21.8% 8.2% 19.0% 11.2% 67.3% 81.9% 10.3% 22.9%
Profit margin Net profit margin. Shows the overall profitability of the company. -20.0% 8.6% 21.6% 12.7% 210.5% 386.7% 65.3% 36.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -20.0% 8.6% 21.6% 12.7% 243.0% 455.0% 68.7% 38.5%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.0 0.5 0.2 0.2 0.4 0.1 0.0 0.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 34,405 32,877 37,189 71,849 93,305 86,137 71,930 59,908

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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PANEVĖŽIO UPYTĖ - Social security debts

From To Debt, €
2025-10-23 2025-11-06 0.19
2025-07-16 2025-07-20 115.86
2025-05-16 2025-05-18 117.29

PANEVĖŽIO UPYTĖ - VMI tax arrears

The company had no tax arrears (debts) to the State Tax Inspectorate

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.
PANEVEŽIO UPYTE, UAB is a Private Limited Liability Company (code 147831981) operating in the rental and operating of own or leased real estate segment. In 2025, the latest financial year, the company generated EUR 59.9K in revenue and EUR 21.7K in net profit, resulting in a 36.2% profit margin. Revenue declined by 16.7% year on year and by 30.4% over two years, showing a steady downward trend from EUR 86.1K in 2023 to EUR 71.9K in 2024 and then to EUR 59.9K in 2025. Net profit also eased from EUR 333.1K in 2023, when profitability was exceptionally high relative to turnover, to EUR 47.0K in 2024 and EUR 21.7K in 2025. At the end of 2025, total assets stood at EUR 148.6K, equity at EUR 94.8K, and liabilities at EUR 53.7K. Key efficiency indicators for 2025 were ROE of 22.9%, ROA of 14.6%, debt-to-equity of 0.57, and asset turnover of 0.40x. Revenue per employee was EUR 59.9K and profit per employee was EUR 21.7K.