Pajūrio auditas - 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 | 346,455 | 558,709 | 548,743 | 533,474 | 651,929 | 685,628 | 771,375 | 722,911 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 19,206 | 94,023 | 70,372 | 52,319 | 51,159 | 33,774 | 145,677 | 55,896 |
| Equity | 147,982 | 212,005 | 232,377 | 224,696 | 215,855 | 189,628 | 275,305 | 241,201 |
| Liabilities | 86,346 | 90,403 | 69,403 | 127,068 | 132,673 | 117,908 | 134,053 | 134,454 |
| Non-current assets | 33,069 | 17,934 | 33,050 | 40,121 | 34,645 | 28,353 | 52,134 | 40,381 |
| Current assets | 201,259 | 291,674 | 268,730 | 311,643 | 313,883 | 279,183 | 314,010 | 311,677 |
| Total assets | 234,328 | 309,608 | 301,780 | 351,764 | 348,528 | 307,536 | 366,144 | 352,058 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 170,953 | 168,913 | 214,833 |
| Social insurance contributions | - | - | - | - | - | 72,797 | 75,152 | 77,602 |
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Financial indicators
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| Revenue change y/y | +22.6% | +61.3% | -1.8% | -2.8% | +22.2% | +5.2% | +12.5% | -6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.2% | 30.4% | 23.3% | 14.9% | 14.7% | 11.0% | 39.8% | 15.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.0% | 44.3% | 30.3% | 23.3% | 23.7% | 17.8% | 52.9% | 23.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.5% | 16.8% | 12.8% | 9.8% | 7.8% | 4.9% | 18.9% | 7.7% |
| 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. | 0.6 | 0.4 | 0.3 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,171 | 38,980 | 41,156 | 43,549 | 54,327 | 57,535 | 64,281 | 60,243 |
Sales revenue
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Pajūrio auditas - Social security debts
The company had no debts to Sodra
Pajūrio auditas - 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.
Pajurio auditas, UAB (company code 164697260) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of €722.9K and net profit of €55.9K, corresponding to a profit margin of 7.7%. Revenue declined by 6.3% year on year, but remained 5.4% above the 2023 level, indicating a moderate two-year increase despite the softer latest year. Profitability was materially stronger in 2024, when revenue reached €771.4K and net profit €145.7K, compared with €685.6K of revenue and €33.8K of profit in 2023. The balance sheet remained solid in 2025, with total assets of €352.1K, equity of €241.2K and liabilities of €134.5K. Key ratios show efficient use of capital, with ROE at 23.2%, ROA at 15.9%, debt-to-equity at 0.56 and asset turnover at 2.05x. Revenue per employee was €60.2K, while profit per employee was €4.7K.