PACKAGING SERVICES - 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 | 1,544,035 | 1,692,968 | 1,627,197 | 2,073,832 | 2,551,184 | 2,438,531 | 2,803,753 | 2,749,448 |
| Profit before tax | - | 167,220 | 177,130 | 226,418 | 233,445 | 288,272 | 303,068 | 303,610 |
| Net profit | 107,435 | 142,028 | 150,552 | 192,452 | 198,240 | 244,804 | 256,512 | 254,668 |
| Equity | 334,825 | 429,984 | 480,163 | 576,389 | 666,389 | 788,791 | 917,047 | 1,044,381 |
| Liabilities | 194,801 | 174,965 | 228,101 | 356,909 | 377,042 | 315,823 | 339,088 | 228,938 |
| Non-current assets | 25,272 | 16,806 | 10,323 | 25,057 | 17,265 | 14,026 | 39,122 | 31,218 |
| Current assets | 504,354 | 588,143 | 697,941 | 908,241 | 1,026,166 | 1,090,588 | 1,215,085 | 1,240,322 |
| Total assets | 529,626 | 604,949 | 708,264 | 933,298 | 1,043,431 | 1,104,614 | 1,254,207 | 1,271,540 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 557,850 | 633,830 | 652,945 |
| Social insurance contributions | - | - | - | - | - | 31,369 | 33,822 | 33,347 |
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Financial indicators
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| Revenue change y/y | +33.2% | +9.6% | -3.9% | +27.4% | +23.0% | -4.4% | +15.0% | -1.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 20.3% | 23.5% | 21.3% | 20.6% | 19.0% | 22.2% | 20.5% | 20.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.1% | 33.0% | 31.4% | 33.4% | 29.7% | 31.0% | 28.0% | 24.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.0% | 8.4% | 9.3% | 9.3% | 7.8% | 10.0% | 9.1% | 9.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 9.9% | 10.9% | 10.9% | 9.2% | 11.8% | 10.8% | 11.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.4 | 0.5 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 294,102 | 338,594 | 325,439 | 365,968 | 425,197 | 406,422 | 494,777 | 549,890 |
Sales revenue
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PACKAGING SERVICES - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-25 | 2023-10-25 | 3.35 |
PACKAGING SERVICES - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-01 | 2025-05-01 | 8.0 |
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.
PACKAGING SERVICES, UAB (code 300659822) is a Private Limited Liability Company engaged in the wholesale of paper rolls and paperboard. In the latest financial year, 2025, the company generated revenue of €2.75M and net profit of €254.7K, which corresponds to a profit margin of 9.3%. Revenue declined slightly by 1.9% year on year, but the two-year trend remained positive, with revenue up 12.8% compared with 2023. Profitability has been broadly stable, moving from €244.8K in 2023 to €256.5K in 2024 and €254.7K in 2025. The balance sheet strengthened further in 2025, with total assets of €1.27M, equity of €1.04M and liabilities of €228.9K. The equity ratio stood at 82.1% and debt to equity at 0.22, indicating a conservative capital structure. Return on equity was 24.4% and return on assets 20.0%, supported by an asset turnover of 2.16x. Revenue per employee reached €549.9K, while profit per employee was €50.9K.