Pajūrio zunda - 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 | 44,240 | 54,095 | 24,022 | 33,130 | 42,084 | 65,391 | 25,151 | 39,471 |
| Profit before tax | 1,089 | - | - | - | - | - | - | - |
| Net profit | 1,035 | 3,190 | 1,609 | 2,614 | -3,494 | -1,949 | -2,865 | -2,580 |
| Equity | 11,083 | 4,344 | 4,344 | 4,344 | 4,344 | 4,344 | 4,344 | 4,344 |
| Liabilities | -25 | 163 | 6,303 | 15,495 | 48,324 | 44,832 | 42,783 | 23,403 |
| Non-current assets | 1 | 0 | 0 | 0 | 0 | 0 | 49,177 | - |
| Current assets | 11,057 | 1,245 | 21,608 | 30,774 | 58,235 | 55,852 | 0 | 0 |
| Total assets | 11,058 | 1,245 | 21,608 | 30,774 | 58,235 | 55,852 | 49,177 | 0 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,480 | 2,986 | 1,182 |
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Financial indicators
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| Revenue change y/y | -9.2% | +22.3% | -55.6% | +37.9% | +27.0% | +55.4% | -61.5% | +56.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.4% | 256.2% | 7.4% | 8.5% | -6.0% | -3.5% | -5.8% | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.3% | 73.4% | 37.0% | 60.2% | -80.4% | -44.9% | -66.0% | -59.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 5.9% | 6.7% | 7.9% | -8.3% | -3.0% | -11.4% | -6.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.5% | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.0 | 1.5 | 3.6 | 11.1 | 10.3 | 9.8 | 5.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 44,240 | 43,276 | 24,022 | 33,130 | 42,084 | 65,391 | 25,151 | 39,471 |
Sales revenue
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Pajūrio zunda - Social security debts
The company had no debts to Sodra
Pajūrio zunda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-09-28 | 2025-09-30 | 29.14 |
| 2025-01-14 | 2025-01-14 | 56.48 |
| 2025-01-13 | 2025-01-13 | 56.46 |
| 2025-01-01 | 2025-01-12 | 56.22 |
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.
Pajurio zunda, UAB (code 300029485) is a Private Limited Liability Company engaged in the retail sale of furniture, lighting equipment, tableware and other household goods. In the latest financial year, 2025, the company generated revenue of €39.5K and recorded a net loss of €2.6K, corresponding to a negative profit margin of 6.5%. Revenue improved by 56.9% year on year from 2024, when turnover was €25.2K, but it remained below the 2023 level of €65.4K, so the two-year trajectory still shows a decline. Losses were reported in all three years: €1.9K in 2023, €2.9K in 2024 and €2.6K in 2025. At the balance sheet date, total assets stood at €26.5K, equity at €4.3K and liabilities at €23.4K. The company operated with a high debt burden relative to equity, while equity represented 16.4% of assets. Asset turnover was 1.49x, indicating that the business generated revenue from a relatively small asset base. Revenue per employee was €39.5K in 2025, with profit per employee negative at €2.6K.