PEKTOS SERVISAS - 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 | 46,105 | 49,075 | 37,343 | 56,000 | 39,208 | 49,135 | 55,833 | 42,862 |
| Profit before tax | 7,107 | 10,016 | 5,577 | 12,062 | -11,006 | -3,074 | -3,683 | -13,441 |
| Net profit | 7,107 | 10,016 | 5,577 | 12,062 | -11,006 | -3,074 | -3,683 | -13,441 |
| Equity | 5,532 | 15,536 | 21,029 | 33,039 | 22,033 | 18,959 | 15,276 | 1,835 |
| Liabilities | 17,694 | 15,041 | 11,856 | 7,964 | 4,620 | 1,574 | 3,225 | 7,211 |
| Non-current assets | 6,045 | 3,942 | 2,850 | 8,433 | 12,228 | 9,970 | 5,512 | 2,413 |
| Current assets | 17,181 | 26,635 | 30,535 | 33,070 | 14,925 | 11,063 | 12,989 | 6,633 |
| Total assets | 23,226 | 30,577 | 33,385 | 41,503 | 27,153 | 21,033 | 18,501 | 9,046 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,958 | 4,034 | 1,360 |
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Financial indicators
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| Revenue change y/y | +66.2% | +6.4% | -23.9% | +50.0% | -30.0% | +25.3% | +13.6% | -23.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.6% | 32.8% | 16.7% | 29.1% | -40.5% | -14.6% | -19.9% | -148.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 128.5% | 64.5% | 26.5% | 36.5% | -50.0% | -16.2% | -24.1% | -732.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.4% | 20.4% | 14.9% | 21.5% | -28.1% | -6.3% | -6.6% | -31.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.4% | 20.4% | 14.9% | 21.5% | -28.1% | -6.3% | -6.6% | -31.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.2 | 1.0 | 0.6 | 0.2 | 0.2 | 0.1 | 0.2 | 3.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,053 | 24,538 | 18,672 | 28,000 | 19,604 | 42,115 | 55,833 | 42,862 |
Sales revenue
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PEKTOS SERVISAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-09-09 | 1.66 |
| 2024-07-24 | 2024-08-07 | 1.66 |
| 2024-07-16 | 2024-07-23 | 0.12 |
| 2024-06-18 | 2024-07-09 | 0.12 |
| 2024-05-16 | 2024-06-10 | 196.87 |
| 2024-04-23 | 2024-05-15 | 0.12 |
| 2023-03-16 | 2023-04-06 | 0.44 |
PEKTOS SERVISAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-11-20 | 2024-11-24 | 350.48 |
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.
PEKTOS SERVISAS, UAB, a Private Limited Liability Company, operates in repair and maintenance of motor vehicles. In 2025, the company generated revenue of €42.9K, down 23.2% year on year and 12.8% below the 2023 level. Profitability weakened markedly: net loss widened to €13.4K in 2025 from a loss of €3.7K in 2024 and €3.1K in 2023, pushing the profit margin to -31.4%. The three-year trend shows moderate revenue in 2023 and 2024 followed by a decline in 2025, alongside a substantial deterioration in earnings. At the balance sheet level, total assets fell to €9.0K in 2025 from €18.5K in 2024 and €21.0K in 2023. Equity decreased sharply to €1.8K, while liabilities increased to €7.2K, resulting in a debt-to-equity ratio of 3.93 and an equity ratio of 20.3%. Asset turnover remained high at 4.74x, indicating a small asset base relative to revenue. Revenue per employee in 2025 was €42.9K, while profit per employee was -€13.4K.