Paviltas - 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
|
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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 131,801 | 114,296 | 85,031 | 150,902 | 159,000 | 178,480 | 198,099 | 198,788 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -20,231 | -22,411 | 1,364 | 4,273 | 7,713 | 2,483 | 3,686 | 10,230 |
| Equity | 6,047 | 3,636 | 5,000 | 108,655 | 116,368 | 118,851 | 122,537 | 132,767 |
| Liabilities | 54,021 | 77,622 | 99,190 | 101,951 | 57,650 | 60,133 | 64,313 | 21,256 |
| Non-current assets | 13,628 | 26,376 | 23,961 | 16,215 | 8,516 | 3,111 | 477 | 477 |
| Current assets | 46,440 | 54,882 | 80,229 | 194,391 | 165,502 | 175,873 | 186,373 | 153,546 |
| Total assets | 60,068 | 81,258 | 104,190 | 210,606 | 174,018 | 178,984 | 186,850 | 154,023 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 27,867 | 25,697 | 35,788 |
| Social insurance contributions | - | - | - | - | - | 21,153 | 23,482 | 25,500 |
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Financial indicators
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| Revenue change y/y | -23.2% | -13.3% | -25.6% | +77.5% | +5.4% | +12.3% | +11.0% | +0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -33.7% | -27.6% | 1.3% | 2.0% | 4.4% | 1.4% | 2.0% | 6.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -334.6% | -616.4% | 27.3% | 3.9% | 6.6% | 2.1% | 3.0% | 7.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -15.3% | -19.6% | 1.6% | 2.8% | 4.9% | 1.4% | 1.9% | 5.1% |
| 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. | 8.9 | 21.3 | 19.8 | 0.9 | 0.5 | 0.5 | 0.5 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,921 | 11,927 | 8,503 | 14,966 | 16,885 | 19,831 | 22,011 | 22,937 |
Sales revenue
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Paviltas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 29.24 |
| 2026-08-23 | 2026-08-23 | 29.24 |
| 2026-08-19 | 2026-08-19 | 29.24 |
| 2026-07-24 | 2026-07-26 | 549.81 |
| 2026-07-19 | 2026-07-23 | 2268.44 |
| 2026-07-16 | 2026-07-17 | 2268.44 |
| 2026-06-25 | 2026-06-30 | 2000.78 |
| 2026-06-16 | 2026-06-24 | 2353.98 |
| 2026-06-11 | 2026-06-15 | 11.69 |
| 2026-05-27 | 2026-06-08 | 11.69 |
| 2026-05-26 | 2026-05-26 | 2275.90 |
| 2026-05-17 | 2026-05-25 | 2264.21 |
| 2026-05-06 | 2026-05-14 | 49.03 |
| 2026-05-03 | 2026-05-05 | 931.67 |
| 2026-04-29 | 2026-04-29 | 1169.33 |
| 2026-04-27 | 2026-04-28 | 2622.56 |
| 2026-04-26 | 2026-04-26 | 2267.29 |
| 2026-04-21 | 2026-04-25 | 2029.63 |
| 2026-04-20 | 2026-04-20 | 2267.29 |
| 2026-03-29 | 2026-03-30 | 811.76 |
| 2026-03-27 | 2026-03-27 | 1995.36 |
| 2026-03-26 | 2026-03-26 | 811.76 |
| 2026-03-25 | 2026-03-25 | 1531.27 |
| 2026-03-21 | 2026-03-24 | 1888.38 |
| 2026-03-17 | 2026-03-20 | 1995.36 |
| 2026-02-18 | 2026-02-22 | 52.74 |
| 2026-01-26 | 2026-02-02 | 273.86 |
| 2026-01-21 | 2026-01-22 | 1299.88 |
| 2026-01-16 | 2026-01-20 | 1709.86 |
| 2025-12-16 | 2025-12-18 | 2112.35 |
| 2025-11-18 | 2025-11-19 | 2204.14 |
| 2025-10-26 | 2025-11-02 | 0.01 |
| 2025-10-16 | 2025-10-19 | 998.65 |
| 2025-09-16 | 2025-09-21 | 106.51 |
| 2025-08-28 | 2025-08-29 | 2173.50 |
| 2025-08-19 | 2025-08-19 | 2173.50 |
| 2025-07-24 | 2025-07-29 | 5.54 |
| 2025-07-16 | 2025-07-23 | 93.87 |
| 2025-06-20 | 2025-07-14 | 0.13 |
| 2025-06-19 | 2025-06-19 | 424.43 |
| 2025-06-17 | 2025-06-18 | 2224.43 |
| 2025-05-16 | 2025-05-18 | 2246.78 |
| 2025-04-16 | 2025-04-16 | 2241.89 |
| 2025-03-18 | 2025-03-20 | 168.24 |
| 2025-02-18 | 2025-02-18 | 2178.69 |
| 2025-01-16 | 2025-01-20 | 1947.28 |
| 2024-12-17 | 2024-12-17 | 1827.82 |
| 2024-10-28 | 2024-11-03 | 46.98 |
| 2024-10-16 | 2024-10-20 | 44.13 |
| 2024-09-17 | 2024-09-19 | 2047.77 |
| 2024-05-16 | 2024-05-16 | 1931.47 |
| 2023-12-18 | 2023-12-20 | 142.89 |
| 2023-11-16 | 2023-11-16 | 1603.77 |
| 2023-08-17 | 2023-08-17 | 1733.11 |
| 2023-07-25 | 2023-07-25 | 1677.14 |
| 2023-07-24 | 2023-07-24 | 1727.87 |
| 2023-07-18 | 2023-07-23 | 1725.38 |
| 2023-05-18 | 2023-05-18 | 95.04 |
| 2023-05-16 | 2023-05-17 | 1767.04 |
| 2023-02-17 | 2023-02-20 | 1680.06 |
| 2022-07-25 | 2022-08-11 | 3.61 |
| 2022-06-16 | 2022-07-17 | 0.23 |
| 2022-05-17 | 2022-06-15 | 0.73 |
| 2022-04-28 | 2022-05-16 | 1.72 |
| 2022-04-19 | 2022-04-20 | 1491.92 |
| 2022-02-17 | 2022-02-17 | 1455.79 |
| 2022-01-31 | 2022-02-06 | 4.69 |
| 2022-01-18 | 2022-01-30 | 1.64 |
| 2021-12-17 | 2022-01-11 | 1.64 |
| 2021-12-16 | 2021-12-16 | 1346.64 |
| 2021-11-16 | 2021-12-15 | 2.45 |
| 2021-11-05 | 2021-11-15 | 2.93 |
| 2021-10-18 | 2021-10-18 | 1505.44 |
| 2021-09-16 | 2021-09-19 | 1357.43 |
Paviltas - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Paviltas is: 1,621 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1620.82 |
| 2026-08-31 | 2026-08-31 | 1612.41 |
| 2026-08-28 | 2026-08-30 | 1608.41 |
| 2026-08-19 | 2026-08-27 | 34.41 |
| 2026-08-14 | 2026-08-18 | 9.12 |
| 2026-08-02 | 2026-08-06 | 5687.87 |
| 2026-07-19 | 2026-08-01 | 2526.09 |
| 2026-07-02 | 2026-07-18 | 1690.18 |
| 2026-06-28 | 2026-07-01 | 2276.33 |
| 2026-06-05 | 2026-06-27 | 319.97 |
| 2026-06-04 | 2026-06-04 | 2884.92 |
| 2026-06-01 | 2026-06-03 | 4616.61 |
| 2026-05-31 | 2026-05-31 | 4596.4 |
| 2026-05-28 | 2026-05-30 | 4612.99 |
| 2026-05-07 | 2026-05-27 | 2289.99 |
| 2026-05-01 | 2026-05-06 | 2430.82 |
| 2026-04-30 | 2026-04-30 | 2416.89 |
| 2026-04-02 | 2026-04-15 | 2924.92 |
| 2026-03-29 | 2026-04-01 | 1225.36 |
| 2026-03-27 | 2026-03-28 | 1.37 |
| 2026-03-02 | 2026-03-08 | 2698.3 |
| 2026-02-07 | 2026-03-01 | 2.59 |
| 2026-02-03 | 2026-02-06 | 3349.97 |
| 2026-01-31 | 2026-02-02 | 3338.94 |
| 2026-01-29 | 2026-01-30 | 3339.0 |
| 2026-01-15 | 2026-01-16 | 253.72 |
| 2026-01-01 | 2026-01-14 | 2435.31 |
| 2025-12-31 | 2025-12-31 | 3.29 |
| 2025-12-15 | 2025-12-30 | 4.44 |
| 2025-12-05 | 2025-12-14 | 3.57 |
| 2025-12-01 | 2025-12-04 | 1112.5 |
| 2025-11-28 | 2025-11-30 | 1110.0 |
| 2025-11-02 | 2025-11-09 | 963.3 |
| 2025-10-30 | 2025-11-01 | 971.33 |
| 2025-09-28 | 2025-09-29 | 1561.0 |
| 2025-09-05 | 2025-09-08 | 1527.85 |
| 2025-09-03 | 2025-09-04 | 1533.99 |
| 2025-09-01 | 2025-09-02 | 2533.99 |
| 2025-08-31 | 2025-08-31 | 2505.03 |
| 2025-08-30 | 2025-08-30 | 2816.58 |
| 2025-08-29 | 2025-08-29 | 3408.57 |
| 2025-08-28 | 2025-08-28 | 3408.58 |
| 2025-07-28 | 2025-07-29 | 2570.69 |
| 2025-07-01 | 2025-07-20 | 163.9 |
| 2025-06-29 | 2025-06-30 | 162.1 |
| 2025-06-28 | 2025-06-28 | 2305.1 |
| 2025-06-19 | 2025-06-27 | 162.1 |
| 2025-06-11 | 2025-06-18 | 6.1 |
| 2025-06-10 | 2025-06-10 | 2289.95 |
| 2025-06-02 | 2025-06-09 | 2284.46 |
| 2025-05-31 | 2025-06-01 | 2277.25 |
| 2025-05-29 | 2025-05-30 | 3220.41 |
| 2025-05-01 | 2025-05-28 | 444.41 |
| 2025-04-28 | 2025-04-30 | 943.16 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.