Pitlius - 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 | 1,212,315 | 1,169,599 | 995,027 | 1,141,513 | 1,320,743 | 1,393,890 | 1,422,532 | 1,505,028 |
| Profit before tax | 68,633 | 33,531 | 116,244 | 107,649 | 123,013 | 137,714 | 152,704 | 183,161 |
| Net profit | 57,549 | 28,391 | 98,809 | 90,996 | 110,151 | 116,982 | 128,667 | 151,705 |
| Equity | 511,446 | 384,774 | 425,268 | 526,559 | 490,769 | 514,191 | 640,900 | 620,109 |
| Liabilities | 115,836 | 62,110 | 118,095 | 107,137 | 100,985 | 112,507 | 135,908 | 122,355 |
| Non-current assets | 331,350 | 231,015 | 194,176 | 227,029 | 169,341 | 200,911 | 180,507 | 160,176 |
| Current assets | 293,097 | 214,842 | 349,261 | 408,309 | 426,066 | 428,515 | 599,982 | 605,441 |
| Total assets | 624,447 | 445,857 | 543,437 | 635,338 | 595,407 | 629,426 | 780,489 | 765,617 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 232,583 | 230,335 | 294,309 |
| Social insurance contributions | - | - | - | - | - | 109,678 | 118,612 | 125,084 |
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Financial indicators
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| Revenue change y/y | -3.4% | -3.5% | -14.9% | +14.7% | +15.7% | +5.5% | +2.1% | +5.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.2% | 6.4% | 18.2% | 14.3% | 18.5% | 18.6% | 16.5% | 19.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.3% | 7.4% | 23.2% | 17.3% | 22.4% | 22.8% | 20.1% | 24.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.7% | 2.4% | 9.9% | 8.0% | 8.3% | 8.4% | 9.0% | 10.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.7% | 2.9% | 11.7% | 9.4% | 9.3% | 9.9% | 10.7% | 12.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,616 | 21,964 | 22,235 | 24,374 | 27,000 | 31,206 | 34,486 | 37,085 |
Sales revenue
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Pitlius - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-02-17 | 2022-02-17 | 0.03 |
| 2022-02-04 | 2022-02-10 | 0.03 |
| 2021-11-16 | 2021-11-17 | 45.27 |
Pitlius - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-13 | 2026-08-13 | 24872.64 |
| 2025-04-28 | 2025-04-28 | 10700.66 |
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.
Pitlius, UAB, a Private Limited Liability Company (code 176592274), operates in the manufacture of bread, fresh pastry goods and cakes. In 2025, the company generated revenue of €1.51M, up from €1.42M in 2024 and €1.39M in 2023, showing steady growth over the three-year period. Net profit increased from €117.0K in 2023 to €128.7K in 2024 and €151.7K in 2025, while the profit margin improved from 8.4% to 9.0% and then to 10.1% in the latest year. Profit before tax also rose to €183.2K in 2025. The balance sheet remained solid, with total assets of €765.6K, equity of €620.1K and liabilities of €122.4K at year-end 2025. Key indicators point to efficient operations: ROE was 24.5%, ROA 19.8%, debt-to-equity 0.20 and asset turnover 1.97x. Revenue per employee was €37.6K and profit per employee €3.8K, indicating measured productivity in 2025.