Pernod Ricard Lietuva, UAB - financials and debts

Company age: 21 y. 5 mo.

Update

Pernod Ricard Lietuva - Company finances

EUR
2018
From: 2017-07-01
To: 2018-06-30
2019
From: 2018-07-01
To: 2019-06-30
2020
From: 2019-07-01
To: 2020-06-30
2021
From: 2020-07-01
To: 2021-06-30
2022
From: 2021-07-01
To: 2022-06-30
2023
From: 2022-07-01
To: 2023-06-30
2024
From: 2023-07-01
To: 2024-06-30
2025
From: 2024-07-01
To: 2025-06-30
Financial data
Sales revenue 20,653,946 22,765,303 24,224,594 27,246,688 30,923,145 34,181,135 35,068,128 39,279,976
Profit before tax -22,742 138,862 -65,163 76,688 -77,387 520,843 148,148 397,048
Net profit -47,806 82,779 -126,450 - -89,629 418,298 98,440 302,230
Equity 1,868,884 1,982,878 1,932,414 2,021,994 1,977,314 2,437,575 2,569,611 2,879,368
Liabilities 7,236,793 6,977,064 7,821,469 - 9,720,034 9,082,475 8,595,728 9,262,609
Non-current assets 201,034 204,238 390,264 270,295 583,403 523,249 930,596 654,369
Current assets 8,904,643 8,755,704 9,363,619 9,158,186 11,113,945 10,996,801 10,234,743 11,487,608
Total assets 9,105,677 8,959,942 9,753,883 9,428,481 11,697,348 11,520,050 11,165,339 12,141,977
Taxes paid
STI taxes - - - - - 7,098,968 7,587,260 8,326,690
Social insurance contributions - - - - - 392,461 382,170 401,290
Financial indicators
Revenue change y/y +1.9% +10.2% +6.4% +12.5% +13.5% +10.5% +2.6% +12.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -0.5% 0.9% -1.3% - -0.8% 3.6% 0.9% 2.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -2.6% 4.2% -6.5% - -4.5% 17.2% 3.8% 10.5%
Profit margin Net profit margin. Shows the overall profitability of the company. -0.2% 0.4% -0.5% - -0.3% 1.2% 0.3% 0.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -0.1% 0.6% -0.3% 0.3% -0.3% 1.5% 0.4% 1.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 3.9 3.5 4.0 - 4.9 3.7 3.3 3.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 901,262 935,562 937,727 931,511 1,011,112 1,030,586 1,101,618 1,287,868

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Pernod Ricard Lietuva - Social security debts

From To Debt, €
2026-06-16 2026-06-17 25040.55
2026-03-27 2026-03-27 25691.28
2026-03-17 2026-03-18 25691.28
2026-01-01 2026-01-12 7.60
2025-12-16 2025-12-30 7.60
2025-09-16 2025-09-16 27530.75
2025-07-29 2025-07-29 0.92
2025-07-24 2025-07-28 118.64
2025-07-16 2025-07-23 117.72
2025-06-17 2025-07-14 117.72
2024-08-19 2024-08-29 3.17
2024-07-24 2024-08-15 3.17
2024-06-18 2024-06-19 3690.65
2024-02-19 2024-02-21 24713.68

Pernod Ricard Lietuva - VMI tax arrears

From To Overdue, €
2026-01-22 2026-01-22 47.43
2026-01-10 2026-01-12 23379.7
2025-12-31 2026-01-05 249.75
2025-12-06 2025-12-12 0.01
2025-11-12 2025-11-12 2263.24
2025-11-09 2025-11-11 2250.84
2025-10-02 2025-10-18 156.84
2025-09-19 2025-09-26 5.05
2025-08-14 2025-08-15 2211.05
2025-08-12 2025-08-13 2194.17
2025-06-26 2025-06-27 0.36
2024-12-19 2024-12-20 5.04

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.
Pernod Ricard Lietuva, UAB (code 300107973) is a Private Limited Liability Company engaged in the wholesale of spirit alcoholic beverages. In 2025, revenue reached €39.28M, up 12.0% year on year and 14.9% over two years. Net profit was €302.2K, compared with €98.4K in 2024 and €418.3K in 2023, showing a fluctuating but positive earnings pattern. Profitability remained thin, with a 2025 net profit margin of 0.8%. The balance sheet expanded moderately in 2025, with total assets of €12.14M, equity of €2.88M and liabilities of €9.26M. The equity ratio stood at 23.7%, while debt to equity was 3.22. Return on equity was 10.5% and return on assets 2.5%. Asset turnover reached 3.24x, indicating efficient use of assets relative to revenue. Based on the reported staffing data, revenue per employee was €1.31M and profit per employee €10.1K, reflecting a high-volume trading model with limited margin.