SAVIVARČIŲ PASLAUGOS - Company finances
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EUR
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2019
From: 2019-01-01
To: 2019-12-31
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2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|
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Financial data
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|||||
| Sales revenue | 158,866 | 48,999 | 253,550 | 234,351 | 247,688 |
| Profit before tax | - | -12,013 | 26,774 | -24,942 | -26,145 |
| Net profit | 532 | -12,013 | 26,774 | -24,942 | -26,145 |
| Equity | 55,688 | 131,732 | 158,506 | 182,120 | -36,501 |
| Liabilities | 162,020 | 196,318 | 180,565 | 42,098 | 219,289 |
| Non-current assets | 129,919 | 219,297 | 189,362 | 152,903 | 96,374 |
| Current assets | 85,879 | 108,311 | 149,709 | 71,315 | 86,414 |
| Total assets | 215,798 | 327,608 | 339,071 | 224,218 | 182,788 |
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Taxes paid
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|||||
| STI taxes | - | - | 275 | 18,410 | 10,290 |
| Social insurance contributions | - | - | - | - | 1,564 |
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Financial indicators
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| Revenue change y/y | - | - | +417.5% | -7.6% | +5.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | -3.7% | 7.9% | -11.1% | -14.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.0% | -9.1% | 16.9% | -13.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | -24.5% | 10.6% | -10.6% | -10.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -24.5% | 10.6% | -10.6% | -10.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.9 | 1.5 | 1.1 | 0.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 34,042 | 24,500 | 154,944 | 100,438 | 87,420 |
Sales revenue
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SAVIVARČIŲ PASLAUGOS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 574.28 |
| 2026-08-19 | 2026-08-19 | 574.28 |
| 2026-06-16 | 2026-06-24 | 398.88 |
| 2026-05-17 | 2026-05-25 | 74.81 |
| 2026-04-01 | 2026-04-13 | 226.55 |
| 2026-03-29 | 2026-03-31 | 146.07 |
| 2026-03-24 | 2026-03-26 | 146.07 |
| 2026-02-18 | 2026-02-25 | 426.52 |
| 2026-01-22 | 2026-01-26 | 313.93 |
| 2026-01-16 | 2026-01-21 | 308.18 |
| 2025-12-16 | 2025-12-28 | 560.52 |
| 2025-11-18 | 2025-11-27 | 618.86 |
| 2025-10-23 | 2025-10-23 | 370.35 |
| 2025-10-16 | 2025-10-22 | 364.40 |
| 2025-09-16 | 2025-09-24 | 468.01 |
| 2025-08-28 | 2025-08-29 | 402.72 |
| 2025-08-19 | 2025-08-26 | 402.72 |
| 2025-07-16 | 2025-07-23 | 583.39 |
| 2025-05-16 | 2025-05-25 | 441.31 |
| 2025-04-30 | 2025-04-30 | 93.27 |
| 2025-04-24 | 2025-04-24 | 98.14 |
| 2025-04-16 | 2025-04-23 | 93.27 |
| 2025-03-18 | 2025-03-25 | 86.96 |
| 2025-03-03 | 2025-03-03 | 230.66 |
| 2025-02-18 | 2025-02-26 | 230.66 |
| 2025-01-22 | 2025-01-23 | 433.58 |
| 2025-01-16 | 2025-01-21 | 424.22 |
| 2024-12-22 | 2024-12-31 | 424.22 |
| 2024-12-17 | 2024-12-20 | 424.22 |
| 2024-11-18 | 2024-11-26 | 431.39 |
| 2024-10-24 | 2024-10-28 | 431.39 |
| 2024-10-16 | 2024-10-23 | 424.22 |
| 2024-09-17 | 2024-09-23 | 424.22 |
| 2024-08-19 | 2024-08-26 | 432.44 |
| 2024-07-24 | 2024-07-25 | 432.44 |
| 2024-07-16 | 2024-07-23 | 424.22 |
| 2024-06-18 | 2024-07-01 | 295.11 |
| 2024-05-16 | 2024-05-26 | 188.50 |
| 2024-02-19 | 2024-02-27 | 65.16 |
| 2023-12-18 | 2023-12-27 | 39.04 |
| 2023-10-25 | 2023-10-26 | 61.80 |
| 2023-10-17 | 2023-10-24 | 58.83 |
| 2023-09-18 | 2023-09-21 | 195.93 |
| 2023-08-17 | 2023-08-27 | 78.48 |
| 2023-07-26 | 2023-07-26 | 61.09 |
| 2023-07-24 | 2023-07-25 | 62.91 |
| 2023-07-21 | 2023-07-23 | 61.09 |
| 2023-07-19 | 2023-07-20 | 103.44 |
| 2023-07-18 | 2023-07-18 | 61.09 |
| 2023-01-24 | 2023-01-26 | 143.76 |
| 2023-01-17 | 2023-01-23 | 140.04 |
| 2023-01-03 | 2023-01-09 | 3.41 |
| 2022-12-01 | 2022-12-06 | 3.05 |
| 2022-10-18 | 2022-10-19 | 393.15 |
| 2022-08-23 | 2022-08-29 | 185.01 |
SAVIVARČIŲ PASLAUGOS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-03-27 | 126.07 |
| 2026-03-18 | 2026-03-18 | 126.07 |
| 2026-03-02 | 2026-03-08 | 818.81 |
| 2026-02-27 | 2026-03-01 | 132.93 |
| 2026-02-18 | 2026-02-26 | 131.73 |
| 2026-01-23 | 2026-01-24 | 0.12 |
| 2026-01-20 | 2026-01-22 | 139.7 |
| 2026-01-15 | 2026-01-19 | 138.82 |
| 2026-01-01 | 2026-01-05 | 7243.04 |
| 2025-12-18 | 2025-12-30 | 133.86 |
| 2025-11-28 | 2025-12-17 | 1.96 |
| 2025-11-20 | 2025-11-27 | 65.89 |
| 2025-09-30 | 2025-10-18 | 0.75 |
| 2025-09-28 | 2025-09-29 | 970.34 |
| 2025-09-27 | 2025-09-27 | 1.08 |
| 2025-09-25 | 2025-09-26 | 133.32 |
| 2025-09-23 | 2025-09-24 | 133.29 |
| 2025-09-17 | 2025-09-22 | 132.24 |
| 2025-08-31 | 2025-09-16 | 0.34 |
| 2025-08-23 | 2025-08-30 | 0.74 |
| 2025-08-22 | 2025-08-22 | 16.69 |
| 2025-08-19 | 2025-08-21 | 65.95 |
| 2025-07-30 | 2025-07-30 | 1349.96 |
| 2025-07-17 | 2025-07-29 | 85.26 |
| 2025-03-20 | 2025-03-26 | 2.1 |
| 2025-03-17 | 2025-03-19 | 273.61 |
| 2025-02-28 | 2025-03-16 | 0.02 |
| 2025-02-23 | 2025-02-23 | 4.13 |
| 2025-02-22 | 2025-02-22 | 1.44 |
| 2025-02-20 | 2025-02-21 | 1083.88 |
| 2025-02-18 | 2025-02-19 | 325.88 |
| 2025-01-30 | 2025-02-10 | 18.79 |
| 2025-01-17 | 2025-01-29 | 2.79 |
| 2024-12-31 | 2025-01-16 | 1.62 |
| 2024-12-30 | 2024-12-30 | 1997.88 |
| 2024-12-18 | 2024-12-29 | 2.88 |
| 2024-12-15 | 2024-12-17 | 343.39 |
| 2024-12-01 | 2024-12-14 | 2.0 |
| 2024-11-28 | 2024-11-30 | 1841.58 |
| 2024-11-26 | 2024-11-27 | 3.58 |
| 2024-11-17 | 2024-11-23 | 341.39 |
| 2024-10-16 | 2024-10-22 | 341.77 |
| 2024-10-02 | 2024-10-15 | 0.38 |
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.
SAVIVARCIU PASLAUGOS, MB (code 300925575) is a Lithuanian small partnership operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €247.7K, up 5.7% year on year, but recorded a net loss of €26.1K, keeping the net margin at -10.6%. This followed 2024, when revenue declined to €234.4K and the company posted a loss of €24.9K, after a profitable 2023 with revenue of €253.6K and net profit of €26.8K. Over the three-year period, turnover remained broadly stable, while profitability shifted from profit to loss. The balance sheet also weakened in 2025: total assets fell to €182.8K from €224.2K in 2024 and €339.1K in 2023, equity turned negative at -€36.5K, and liabilities increased to €219.3K. Asset turnover stood at 1.36x, and revenue per employee was €123.8K, while profit per employee was -€13.1K. Return and leverage ratios should be interpreted cautiously given the negative equity position in 2025.