Paviljonų pasaulis - 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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Financial data
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||||||||
| Sales revenue | 226,999 | 180,804 | 214,435 | 214,435 | 299,714 | 258,418 | 286,141 | 269,780 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 8,427 | 2,772 | 8,893 | 8,893 | -6,653 | -16,186 | -16,969 | -79,595 |
| Equity | 48,381 | 51,152 | 60,045 | 60,045 | 53,872 | 37,686 | 20,717 | -58,878 |
| Liabilities | 76,733 | 86,746 | 97,518 | 97,518 | 122,786 | 147,516 | 156,484 | 206,114 |
| Non-current assets | 41,971 | 30,870 | 11,121 | 11,121 | 28,524 | 54,250 | 54,609 | 46,994 |
| Current assets | 83,143 | 107,028 | 146,442 | 146,442 | 145,267 | 130,662 | 122,417 | 100,002 |
| Total assets | 125,114 | 137,898 | 157,563 | 157,563 | 173,791 | 184,912 | 177,026 | 146,996 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 48,230 | 70,961 | 59,617 |
| Social insurance contributions | - | - | - | - | - | 29,194 | 39,351 | 40,128 |
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Financial indicators
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| Revenue change y/y | +16.6% | -20.4% | +18.6% | +0.0% | +39.8% | -13.8% | +10.7% | -5.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.7% | 2.0% | 5.6% | 5.6% | -3.8% | -8.8% | -9.6% | -54.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 17.4% | 5.4% | 14.8% | 14.8% | -12.3% | -42.9% | -81.9% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.7% | 1.5% | 4.1% | 4.1% | -2.2% | -6.3% | -5.9% | -29.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 1.7 | 1.6 | 1.6 | 2.3 | 3.9 | 7.6 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,481 | 16,071 | 20,103 | 19,794 | 28,772 | 25,212 | 24,526 | 25,292 |
Sales revenue
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Paviljonų pasaulis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-28 | 2026-07-28 | 1.36 |
| 2026-07-27 | 2026-07-27 | 1074.17 |
| 2026-07-26 | 2026-07-26 | 1260.08 |
| 2026-07-24 | 2026-07-25 | 1261.44 |
| 2026-07-23 | 2026-07-23 | 2984.74 |
| 2026-07-19 | 2026-07-22 | 2983.38 |
| 2026-07-16 | 2026-07-17 | 2983.38 |
| 2026-04-24 | 2026-04-29 | 21.87 |
| 2026-03-29 | 2026-03-29 | 2302.68 |
| 2026-03-27 | 2026-03-27 | 2548.43 |
| 2026-03-25 | 2026-03-26 | 2542.66 |
| 2026-03-17 | 2026-03-24 | 2548.43 |
| 2026-03-16 | 2026-03-16 | 432.06 |
| 2026-03-15 | 2026-03-15 | 592.62 |
| 2026-03-10 | 2026-03-11 | 892.49 |
| 2026-03-09 | 2026-03-09 | 1534.64 |
| 2026-03-05 | 2026-03-08 | 1556.91 |
| 2026-03-04 | 2026-03-04 | 1606.92 |
| 2026-03-02 | 2026-03-03 | 1726.03 |
| 2026-02-27 | 2026-03-01 | 2087.01 |
| 2026-02-26 | 2026-02-26 | 2281.00 |
| 2026-02-18 | 2026-02-25 | 2355.51 |
| 2025-12-16 | 2025-12-16 | 1.01 |
| 2021-10-18 | 2021-10-19 | 30.28 |
Paviljonų pasaulis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-30 | 8.76 |
| 2026-06-05 | 2026-06-05 | 11.34 |
| 2026-06-03 | 2026-06-04 | 6567.51 |
| 2026-06-01 | 2026-06-02 | 7005.6 |
| 2026-05-28 | 2026-05-31 | 6998.04 |
| 2026-05-08 | 2026-05-13 | 1.52 |
| 2026-05-06 | 2026-05-07 | 2.75 |
| 2026-05-01 | 2026-05-05 | 2030.41 |
| 2026-04-30 | 2026-04-30 | 2028.85 |
| 2026-04-17 | 2026-04-29 | 9.85 |
| 2026-04-14 | 2026-04-16 | 11.37 |
| 2026-03-31 | 2026-04-13 | 9.85 |
| 2026-03-29 | 2026-03-30 | 8.7 |
| 2026-03-20 | 2026-03-22 | 22.98 |
| 2026-03-11 | 2026-03-17 | 7.14 |
| 2026-03-08 | 2026-03-10 | 4934.52 |
| 2026-03-02 | 2026-03-07 | 5463.95 |
| 2026-02-27 | 2026-03-01 | 1519.61 |
| 2026-02-21 | 2026-02-26 | 1654.57 |
| 2026-02-18 | 2026-02-20 | 1528.73 |
| 2026-02-03 | 2026-02-17 | 1665.17 |
| 2026-01-29 | 2026-02-02 | 1663.02 |
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.
Paviljonu pasaulis, UAB is a Private Limited Liability Company, code 152168541, operating in the manufacture of other technical and industrial textiles. In 2025, the company generated revenue of EUR 269.8K, which was 5.7% lower year on year, although revenue remained 4.4% higher than two years earlier. Profitability weakened significantly: net loss widened to EUR 79.6K in 2025 from a loss of EUR 17.0K in 2024 and EUR 16.2K in 2023, and the net profit margin fell to -29.5%. The balance sheet also deteriorated during the year. Total assets decreased to EUR 147.0K from EUR 177.0K a year earlier, while equity turned negative at EUR -58.9K and liabilities increased to EUR 206.1K. Long-term assets stood at EUR 47.0K and short-term assets at EUR 100.0K. The company’s asset turnover was 1.84x in 2025, and revenue per employee was EUR 27.0K. Overall, the latest year shows continued sales generation but materially weaker earnings and a strained capital structure.