PASIRINKIMAS-BŪTI - 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 | 25,298 | 39,836 | 21,449 | 30,900 | 42,263 | 64,375 | 39,535 | 44,620 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -2,941 | -4,717 | 1,725 | -1,975 | 5,615 | -1,183 | -2,264 | -1,023 |
| Equity | 14,293 | 9,576 | 11,301 | 9,326 | 14,941 | 13,758 | 11,494 | 10,471 |
| Liabilities | 1,065 | 2,370 | 1,180 | 649 | 628 | 1,881 | 2,767 | 2,073 |
| Non-current assets | 1,529 | 0 | 0 | 0 | 3,350 | 2,771 | 2,188 | 1,605 |
| Current assets | 13,829 | 11,946 | 12,481 | 9,975 | 12,219 | 12,868 | 12,073 | 10,939 |
| Total assets | 15,358 | 11,946 | 12,481 | 9,975 | 15,569 | 15,639 | 14,261 | 12,544 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,160 | 2,549 | 2,593 |
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Financial indicators
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| Revenue change y/y | +24.8% | +57.5% | -46.2% | +44.1% | +36.8% | +52.3% | -38.6% | +12.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.1% | -39.5% | 13.8% | -19.8% | 36.1% | -7.6% | -15.9% | -8.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -20.6% | -49.3% | 15.3% | -21.2% | 37.6% | -8.6% | -19.7% | -9.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.6% | -11.8% | 8.0% | -6.4% | 13.3% | -1.8% | -5.7% | -2.3% |
| 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. | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,298 | 39,836 | 10,725 | 26,485 | 42,263 | 64,375 | 22,591 | 24,339 |
Sales revenue
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PASIRINKIMAS-BŪTI - Social security debts
The company had no debts to Sodra
PASIRINKIMAS-BŪTI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-03 | 2025-05-03 | 247.11 |
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.
PASIRINKIMAS-BUTI, UAB, a Private Limited Liability Company (code 300014273), operates in other education n.e.c. In 2025, the company generated revenue of €44.6K, up 12.9% year on year, while net profit remained negative at €1.0K, which corresponds to a profit margin of -2.3%. The business had already been loss-making in 2023 and 2024, with net losses of €1.2K and €2.3K respectively, showing that profitability remains under pressure despite the improvement in 2025. Revenue also followed a mixed trajectory over the three-year period: €64.4K in 2023, down to €39.5K in 2024, then recovering modestly in 2025. Total assets decreased from €15.6K in 2023 to €12.5K in 2025, while equity declined from €13.8K to €10.5K and liabilities stayed low at €2.1K in 2025. The 2025 balance sheet indicates a high equity ratio of 83.5% and debt-to-equity of 0.20. Asset turnover was 3.56x, ROE was -9.8%, ROA was -8.2%, and revenue per employee was €44.6K.