PROPILĖJAI - 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 | 6,747 | 7,434 | 9,494 | 5,726 | 5,170 | 5,422 | 8,586 | 86,403 |
| Profit before tax | -119 | 1,752 | 2,890 | 381 | 420 | 72 | 126 | 14,708 |
| Net profit | -119 | 1,653 | 2,745 | 362 | 399 | 68 | 120 | 13,856 |
| Equity | 13,046 | 14,700 | 17,445 | 17,807 | 18,206 | 18,273 | 18,393 | 27,849 |
| Liabilities | 2,023 | 696 | 823 | 1,024 | 807 | 954 | 893 | 42,277 |
| Non-current assets | 9,358 | 8,618 | 7,887 | 7,155 | 6,424 | 5,693 | 5,033 | 19,201 |
| Current assets | 5,711 | 6,778 | 10,381 | 11,676 | 12,589 | 13,534 | 14,253 | 50,925 |
| Total assets | 15,069 | 15,396 | 18,268 | 18,831 | 19,013 | 19,227 | 19,286 | 70,126 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 43 |
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Financial indicators
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| Revenue change y/y | -40.3% | +10.2% | +27.7% | -39.7% | -9.7% | +4.9% | +58.4% | +906.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.8% | 10.7% | 15.0% | 1.9% | 2.1% | 0.4% | 0.6% | 19.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.9% | 11.2% | 15.7% | 2.0% | 2.2% | 0.4% | 0.7% | 49.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.8% | 22.2% | 28.9% | 6.3% | 7.7% | 1.3% | 1.4% | 16.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.8% | 23.6% | 30.4% | 6.7% | 8.1% | 1.3% | 1.5% | 17.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 1.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,036 | 3,717 | 4,747 | 2,863 | 3,447 | 5,422 | 8,586 | 74,058 |
Sales revenue
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PROPILĖJAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-20 | 83.35 |
| 2022-07-18 | 2022-07-26 | 0.10 |
| 2022-06-16 | 2022-07-12 | 0.10 |
| 2022-05-17 | 2022-06-12 | 0.10 |
| 2022-04-25 | 2022-05-11 | 0.10 |
| 2022-01-18 | 2022-01-26 | 33.28 |
PROPILĖJAI - 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.
PROPILEJAI, UAB (code 158958364) is a Private Limited Liability Company operating in logging. The company showed a marked expansion in 2025, with revenue rising to €86.4K from €8.6K in 2024 and €5.4K in 2023. Net profit increased in line with turnover, from €68 in 2023 and €120 in 2024 to €13.9K in 2025, while the profit margin improved from 1.3% and 1.4% in the previous two years to 16.0% in the latest year. At the balance sheet date for 2025, total assets reached €70.1K, supported by €27.8K in equity and €42.3K in liabilities. Long-term assets were €19.2K and short-term assets €50.9K. The company’s latest profitability indicators were solid, with ROE at 49.8% and ROA at 19.8%, while the debt-to-equity ratio stood at 1.52 and asset turnover at 1.23x. Revenue per employee was €86.4K and profit per employee €13.9K in 2025.