Plungės Šaltis, UAB - financials and debts

Company age: 33 y. 8 mo.

Update

Plungės Šaltis - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 19,299,409 20,451,461 21,977,968 20,312,317 28,713,049 23,483,715 18,471,705 18,948,713
Profit before tax 1,039,523 242,170 492,900 85,742 2,560,789 1,339,317 1,816,637 325,829
Net profit 881,045 229,620 413,780 83,158 2,276,531 1,188,085 1,568,016 266,590
Equity 3,446,574 3,798,817 4,212,597 4,412,805 6,689,336 6,057,828 7,249,730 6,865,681
Liabilities 3,350,871 3,837,818 4,052,263 3,484,897 3,129,986 2,671,760 1,668,009 1,441,601
Non-current assets 3,950,020 4,019,363 3,647,079 3,490,064 2,555,549 2,235,080 2,331,230 2,035,771
Current assets 2,835,793 3,611,168 4,613,596 4,429,460 7,270,441 6,490,893 6,583,572 6,264,396
Total assets 6,785,813 7,630,531 8,260,675 7,919,524 9,825,990 8,725,973 8,914,802 8,300,167
Taxes paid
STI taxes - - - - - 825,707 605,290 437,854
Social insurance contributions - - - - - 774,274 831,501 759,569
Financial indicators
Revenue change y/y -9.2% +6.0% +7.5% -7.6% +41.4% -18.2% -21.3% +2.6%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 13.0% 3.0% 5.0% 1.1% 23.2% 13.6% 17.6% 3.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 25.6% 6.0% 9.8% 1.9% 34.0% 19.6% 21.6% 3.9%
Profit margin Net profit margin. Shows the overall profitability of the company. 4.6% 1.1% 1.9% 0.4% 7.9% 5.1% 8.5% 1.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 5.4% 1.2% 2.2% 0.4% 8.9% 5.7% 9.8% 1.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.0 1.0 1.0 0.8 0.5 0.4 0.2 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 84,616 91,098 94,259 94,330 129,484 105,942 88,241 98,992

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Plungės Šaltis - Social security debts

From To Debt, €
2025-07-24 2025-08-12 0.03
2023-05-16 2023-06-12 0.05
2023-05-02 2023-05-11 0.05
2023-04-26 2023-04-28 0.05
2023-04-18 2023-04-24 45.75
2023-02-17 2023-03-12 0.30
2023-02-06 2023-02-12 0.30
2023-02-02 2023-02-03 0.30
2023-01-17 2023-01-17 75.46
2022-07-18 2022-07-19 71.39
2022-06-16 2022-06-19 38.18
2022-03-16 2022-03-17 2.08
2022-02-18 2022-03-14 0.01
2022-02-17 2022-02-17 23.46
2021-12-16 2021-12-19 0.23
2021-11-16 2021-12-13 0.23
2021-11-05 2021-11-14 0.23
2021-10-18 2021-10-18 12.39
2021-09-16 2021-09-16 20.60

Plungės Šaltis - VMI tax arrears

From To Overdue, €
2025-04-04 2025-04-04 1123.0

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.
Plunges Šaltis, UAB (Private Limited Liability Company), code 169887598, is engaged in the processing and preserving of fish, crustaceans and molluscs. In 2025, the company generated €18.95M in revenue and €266.6K in net profit, which corresponds to a 1.4% profit margin. Revenue increased by 2.6% year on year, but profitability weakened materially compared with earlier years. The company had been stronger in 2024, when revenue reached €18.47M and net profit €1.57M, after €23.48M of revenue and €1.19M of net profit in 2023. This shows a clear three-year pattern of lower sales than 2023, followed by a modest revenue recovery in 2025 and a sharp decline in earnings. At the end of 2025, total assets stood at €8.30M, equity at €6.87M and liabilities at €1.44M. The equity ratio was 82.7% and debt-to-equity 0.21, indicating a conservative balance sheet. Return on equity was 3.9% and return on assets 3.2%. Asset turnover was 2.28x, while revenue per employee was €99.2K and profit per employee €1.4K.