PACKMAK - 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 | 4,282,028 | 4,173,765 | 3,966,067 | 3,734,308 | 4,706,620 | 4,338,485 | 4,739,148 | 5,382,187 |
| Profit before tax | 414,467 | 440,370 | 574,595 | 561,596 | 430,631 | 683,553 | 737,355 | 984,196 |
| Net profit | 348,499 | 373,116 | 485,775 | 475,252 | 366,034 | 580,208 | 627,362 | 830,333 |
| Equity | 1,535,625 | 1,791,090 | 2,159,215 | 2,516,817 | 2,882,852 | 3,110,110 | 3,737,472 | 4,328,532 |
| Liabilities | 579,883 | 430,813 | 171,419 | 308,007 | 323,020 | 494,409 | 574,946 | 563,675 |
| Non-current assets | 504,651 | 436,898 | 402,483 | 1,098,944 | 1,179,398 | 1,302,085 | 1,303,392 | 1,240,713 |
| Current assets | 1,607,724 | 1,781,890 | 1,924,102 | 1,722,818 | 2,023,011 | 2,296,484 | 3,003,573 | 3,644,644 |
| Total assets | 2,112,375 | 2,218,788 | 2,326,585 | 2,821,762 | 3,202,409 | 3,598,569 | 4,306,965 | 4,885,357 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 837,694 | 942,155 | 1,097,204 |
| Social insurance contributions | - | - | - | - | - | 55,644 | 55,823 | 55,178 |
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Financial indicators
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| Revenue change y/y | +17.8% | -2.5% | -5.0% | -5.8% | +26.0% | -7.8% | +9.2% | +13.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 16.5% | 16.8% | 20.9% | 16.8% | 11.4% | 16.1% | 14.6% | 17.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.7% | 20.8% | 22.5% | 18.9% | 12.7% | 18.7% | 16.8% | 19.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.1% | 8.9% | 12.2% | 12.7% | 7.8% | 13.4% | 13.2% | 15.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.7% | 10.6% | 14.5% | 15.0% | 9.1% | 15.8% | 15.6% | 18.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 375,067 | 347,814 | 317,285 | 280,074 | 431,139 | 437,493 | 552,136 | 672,773 |
Sales revenue
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PACKMAK - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-05-17 | 2022-06-09 | 0.29 |
| 2022-04-25 | 2022-05-15 | 0.29 |
| 2022-01-18 | 2022-01-19 | 324.56 |
PACKMAK - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-28 | 2026-06-05 | 0.25 |
| 2026-05-11 | 2026-05-14 | 33.85 |
| 2026-05-08 | 2026-05-10 | 33.75 |
| 2024-12-03 | 2024-12-05 | 17611.86 |
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.
PACKMAK, UAB (code 300121656) is a Private Limited Liability Company engaged in the wholesale of other intermediate products, except paper rolls and paperboard. In 2025, the company generated revenue of €5.38M, up 13.6% year on year and 24.1% over two years, showing steady expansion. Net profit rose to €830.3K in 2025 from €627.4K in 2024 and €580.2K in 2023, while the profit margin improved to 15.4% from 13.2% and 13.4% in the previous two years. Profit before tax reached €984.2K in 2025. The balance sheet also strengthened: total assets increased to €4.89M, equity to €4.33M, and liabilities remained moderate at €563.7K. The equity ratio was 88.6%, debt-to-equity stood at 0.13, and asset turnover was 1.10x, indicating efficient use of assets with limited leverage. Return on equity was 19.2% and return on assets 17.0% in 2025. Revenue per employee was €672.8K and profit per employee €103.8K, suggesting solid productivity.