Pamėnkalnio galerija - 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 | - | 82,572 | 46,649 | 82,271 | 153,564 | 71,085 | 117,111 | 90,133 |
| Profit before tax | - | - | - | - | -8,835 | -21,524 | 5,318 | -5,027 |
| Net profit | - | - | - | - | -8,835 | -21,524 | 5,318 | -5,027 |
| Equity | 51,232 | 59,994 | 70,571 | 69,629 | 60,794 | 39,270 | 44,588 | 39,561 |
| Liabilities | 187,593 | 170,897 | 167,219 | 158,317 | 126,576 | 39,045 | 36,058 | 39,888 |
| Non-current assets | 2,908 | 2,636 | 1,902 | 3,382 | 2,710 | 3,810 | 2,520 | 1,367 |
| Current assets | 235,917 | 228,255 | 237,727 | 233,306 | 186,249 | 76,484 | 79,496 | 78,843 |
| Total assets | 238,825 | 230,891 | 239,629 | 236,688 | 188,959 | 80,294 | 82,016 | 80,210 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,385 | 11,063 | 9,548 |
| Social insurance contributions | - | - | - | - | - | 1,434 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | -43.5% | +76.4% | +86.7% | -53.7% | +64.7% | -23.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | -4.7% | -26.8% | 6.5% | -6.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | -14.5% | -54.8% | 11.9% | -12.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | -5.8% | -30.3% | 4.5% | -5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -5.8% | -30.3% | 4.5% | -5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.7 | 2.8 | 2.4 | 2.3 | 2.1 | 1.0 | 0.8 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 13,762 | 7,775 | 15,671 | 36,133 | 23,055 | 39,037 | 30,044 |
Sales revenue
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Pamėnkalnio galerija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-16 | 644.56 |
Pamėnkalnio galerija - 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.
Pamenkalnio galerija, VšI (code 226123040) is a Public Institution engaged in the specialised retail trade of souvenirs, craftwork and religious articles. In 2025, the company generated revenue of €90.1K, down 23.0% year on year from €117.1K in 2024. Net profit for 2025 was a loss of €5.0K, compared with a profit of €5.3K in 2024, giving a profit margin of -5.6%. The three-year trend shows a rise from €71.1K revenue in 2023 to a peak in 2024, followed by a decline in 2025. Profitability improved sharply in 2024 after a loss of €21.5K in 2023, but weakened again in 2025. As of 2025, total assets were €80.2K, with equity of €39.6K and liabilities of €39.9K, indicating a broadly balanced capital structure. The equity ratio stood at 49.3% and debt-to-equity at 1.01. Asset turnover was 1.12x. Return on equity was -12.7% and return on assets -6.3%. Revenue per employee was €30.0K, while profit per employee was -€1.7K.