Pajūrio specautomatika - 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 | 9,119 | 7,751 | 5,235 | 5,713 | 4,532 | 4,704 | 3,822 | 4,549 |
| Profit before tax | - | - | - | - | -1,751 | - | 438 | - |
| Net profit | 2,404 | 3,296 | 1,809 | 1,579 | -1,751 | 341 | 416 | 1,227 |
| Equity | 6,863 | 10,159 | 7,969 | 9,547 | 7,796 | 8,137 | 3,553 | 4,780 |
| Liabilities | 616 | 295 | 229 | 130 | 207 | 48 | 5,461 | 622 |
| Non-current assets | 771 | 858 | 361 | 1,394 | 7,368 | 1,538 | 8,397 | 723 |
| Current assets | 6,569 | 9,531 | 7,772 | 8,283 | 635 | 6,647 | 617 | 4,679 |
| Total assets | 7,340 | 10,389 | 8,133 | 9,677 | 8,003 | 8,185 | 9,014 | 5,402 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 453 | 183 | 1,436 |
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Financial indicators
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| Revenue change y/y | -5.5% | -15.0% | -32.5% | +9.1% | -20.7% | +3.8% | -18.8% | +19.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.8% | 31.7% | 22.2% | 16.3% | -21.9% | 4.2% | 4.6% | 22.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 35.0% | 32.4% | 22.7% | 16.5% | -22.5% | 4.2% | 11.7% | 25.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 26.4% | 42.5% | 34.6% | 27.6% | -38.6% | 7.2% | 10.9% | 27.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -38.6% | - | 11.5% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,560 | 3,876 | 2,618 | 5,274 | 4,532 | 4,704 | 3,822 | 4,549 |
Sales revenue
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Pajūrio specautomatika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 0.01 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2026-05-03 | 2026-05-03 | 0.01 |
| 2026-04-24 | 2026-04-29 | 0.01 |
Pajūrio specautomatika - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Pajūrio specautomatika is: 1 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.89 |
| 2026-07-30 | 2026-08-17 | 0.89 |
| 2026-06-28 | 2026-07-07 | 0.89 |
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.
Pajurio specautomatika, UAB (code 152546457) is a Private Limited Liability Company engaged in the installation of fire alarm and security alarm systems. In 2025, the company generated revenue of €4.5K, up 19.0% year on year, and net profit increased to €1.2K. Profitability improved materially, with a 27.0% net profit margin compared with 10.9% in 2024 and 7.2% in 2023. The three-year revenue pattern shows a dip from €4.7K in 2023 to €3.8K in 2024, followed by a recovery in 2025. Net profit moved from €341 in 2023 to €416 in 2024 and then rose sharply in 2025. The balance sheet strengthened in 2025: total assets were €5.4K, equity €4.8K and liabilities €622. Equity represented 88.5% of assets, while debt remained low relative to equity. Asset turnover stood at 0.84x, and revenue per employee was €4.5K, indicating a very small-scale operation with improved earnings efficiency in the latest year.