Pastatų vidaus sistemos - 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
|
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 | 234,148 | 249,934 | 350,222 | 110,014 | 131,499 | 357,000 | 322,765 | 164,419 |
| Profit before tax | -35,872 | 3,886 | 21,210 | -12,894 | -8,797 | 38,263 | 25,820 | -27,170 |
| Net profit | -35,872 | 3,886 | 20,256 | -12,894 | -8,797 | 36,537 | 23,910 | -27,170 |
| Equity | -3,352 | 534 | 20,790 | 7,896 | -902 | 25,635 | 49,545 | 12,375 |
| Liabilities | 33,476 | 38,947 | 78,347 | 43,284 | 228,634 | 68,133 | 52,975 | 42,294 |
| Non-current assets | 3,267 | 360 | 4,037 | 4,037 | 4,037 | 5,951 | 5,951 | 5,951 |
| Current assets | 26,857 | 39,121 | 95,100 | 47,143 | 223,695 | 87,817 | 96,569 | 48,718 |
| Total assets | 30,124 | 39,481 | 99,137 | 51,180 | 227,732 | 93,768 | 102,520 | 54,669 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 12,122 | 15,561 | 18,009 |
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Financial indicators
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| Revenue change y/y | -69.8% | +6.7% | +40.1% | -68.6% | +19.5% | +171.5% | -9.6% | -49.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -119.1% | 9.8% | 20.4% | -25.2% | -3.9% | 39.0% | 23.3% | -49.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 727.7% | 97.4% | -163.3% | - | 142.5% | 48.3% | -219.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -15.3% | 1.6% | 5.8% | -11.7% | -6.7% | 10.2% | 7.4% | -16.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -15.3% | 1.6% | 6.1% | -11.7% | -6.7% | 10.7% | 8.0% | -16.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 72.9 | 3.8 | 5.5 | - | 2.7 | 1.1 | 3.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,444 | 16,479 | 20,401 | 7,214 | 9,564 | 26,943 | 20,278 | 9,965 |
Sales revenue
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Pastatų vidaus sistemos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 1530.13 |
| 2026-07-16 | 2026-07-17 | 1530.13 |
| 2026-06-29 | 2026-07-01 | 924.03 |
| 2026-06-25 | 2026-06-28 | 935.10 |
| 2026-06-16 | 2026-06-24 | 1040.07 |
| 2026-03-27 | 2026-03-27 | 983.77 |
| 2026-03-19 | 2026-03-19 | 500.00 |
| 2026-03-17 | 2026-03-18 | 983.77 |
| 2026-02-18 | 2026-02-18 | 1473.11 |
| 2025-10-16 | 2025-10-19 | 1000.00 |
| 2025-09-16 | 2025-09-16 | 900.00 |
| 2025-07-16 | 2025-07-16 | 600.00 |
| 2025-05-16 | 2025-05-18 | 1691.14 |
| 2025-04-16 | 2025-04-16 | 1959.28 |
| 2025-02-18 | 2025-02-18 | 1711.14 |
| 2024-11-28 | 2024-12-01 | 1104.22 |
| 2024-11-18 | 2024-11-27 | 1372.50 |
| 2024-10-16 | 2024-10-17 | 1265.94 |
| 2024-09-17 | 2024-09-19 | 1055.55 |
| 2024-07-16 | 2024-07-17 | 1260.45 |
| 2024-06-20 | 2024-06-26 | 249.00 |
| 2024-06-18 | 2024-06-19 | 1502.57 |
| 2024-05-16 | 2024-05-19 | 1629.65 |
| 2024-04-16 | 2024-04-16 | 1562.62 |
| 2024-03-18 | 2024-03-18 | 1364.21 |
| 2024-01-16 | 2024-01-16 | 1127.02 |
| 2023-08-17 | 2023-08-17 | 853.83 |
| 2023-07-18 | 2023-07-23 | 972.73 |
| 2023-05-02 | 2023-05-15 | 91.06 |
| 2023-04-19 | 2023-04-28 | 91.06 |
| 2023-04-18 | 2023-04-18 | 1402.33 |
| 2022-10-18 | 2022-10-19 | 1106.18 |
| 2022-09-26 | 2022-09-28 | 1039.98 |
| 2022-09-16 | 2022-09-25 | 1075.71 |
| 2022-07-18 | 2022-07-19 | 1216.16 |
| 2022-06-16 | 2022-06-16 | 1044.67 |
| 2022-04-19 | 2022-04-19 | 997.21 |
| 2022-03-16 | 2022-04-03 | 910.48 |
| 2022-03-01 | 2022-03-03 | 1417.36 |
| 2022-02-25 | 2022-02-28 | 1475.32 |
| 2022-02-21 | 2022-02-24 | 1509.68 |
| 2022-02-17 | 2022-02-20 | 1716.70 |
| 2022-01-31 | 2022-02-16 | 451.02 |
| 2022-01-24 | 2022-01-30 | 665.82 |
| 2022-01-21 | 2022-01-23 | 665.82 |
| 2022-01-19 | 2022-01-20 | 1946.33 |
| 2022-01-18 | 2022-01-18 | 2153.35 |
| 2021-12-29 | 2022-01-17 | 872.84 |
| 2021-12-27 | 2021-12-28 | 872.84 |
| 2021-12-16 | 2021-12-26 | 1960.11 |
| 2021-12-15 | 2021-12-15 | 872.84 |
| 2021-11-29 | 2021-12-14 | 1795.15 |
| 2021-11-24 | 2021-11-28 | 1795.15 |
| 2021-11-16 | 2021-11-23 | 2223.73 |
| 2021-10-27 | 2021-11-15 | 1144.87 |
| 2021-10-26 | 2021-10-26 | 1351.89 |
| 2021-10-18 | 2021-10-25 | 2844.41 |
| 2021-10-15 | 2021-10-17 | 1557.93 |
| 2021-10-14 | 2021-10-14 | 1557.93 |
| 2021-10-01 | 2021-10-13 | 1772.73 |
| 2021-09-29 | 2021-09-30 | 2172.73 |
| 2021-09-16 | 2021-09-28 | 2379.75 |
Pastatų vidaus sistemos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-01 | 2026-05-26 | 0.03 |
| 2026-01-16 | 2026-01-27 | 1.9 |
| 2026-01-15 | 2026-01-15 | 321.56 |
| 2024-12-18 | 2024-12-18 | 206.99 |
| 2024-11-17 | 2024-11-18 | 251.12 |
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.
Pastatu vidaus sistemos, UAB (code 149955390) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, revenue fell to €164.4K, down 49.1% year on year and 53.9% below the 2023 level of €357.0K. Profitability weakened significantly: after net profit of €36.5K in 2023 and €23.9K in 2024, the company posted a net loss of €27.2K in 2025, with a negative profit margin of 16.5%. The balance sheet also contracted, with total assets decreasing to €54.7K from €102.5K in 2024, while equity declined to €12.4K and liabilities stood at €42.3K. The equity ratio was 22.6%, and debt-to-equity reached 3.42, indicating relatively high leverage. Asset turnover was 3.01x in 2025, reflecting a comparatively active use of assets despite the weaker results. Revenue per employee was €10.3K, and profit per employee was -€1.7K, showing reduced productivity in the latest year.